Civic Intelligence

Thompson & Knight Foundation

EIN 75-2371851 • 501(c)3 • Dallas, TX

Profile

The purpose of the Foundation is to give financial support to civic and charitable organizations.

1722 Routh St Suite 1500Dallas, TX 75201

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $897,710 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $897,710 (-100%) from 2020

Operations

Revenue

Down

$479,264

Down $402,297 (-46%) from 2020

Expenses

Up

$678,752

Up $105,869 (+18%) from 2020

Net Income

Down

-$199,488

Down $508,166 (-165%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $897,710Liabilities 2020: $0Net Assets 2020: $897,7102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $881,561Expenses 2020: $572,883Net Income 2020: $308,6782020Revenue 2021: $479,264Expenses 2021: $678,752Net Income 2021: -$199,4882021

Highlighted filing

2021

Revenue$479,264
Expenses$678,752
Net Income-$199,488
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$479,264
Expenses
$678,752
Net income
-$199,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.79$6.79$1.99
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$8.82$5.73$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2023
Return Version
2021v4.1
Gross Receipts
$479,264
Mission and Program Overview

Mission

The purpose of the Foundation is to give financial support to civic and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,900$0▼ $632,900
Savings and Temporary Cash Investments$264,810$0▼ $264,810
Total Assets$897,710$0▼ $897,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,710$0▼ $897,710
Total Net Assets Fund Balance$897,710$0▼ $897,710
Total Liabilities and Net Assets / Fund Balance$897,710$0▼ $897,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew Melsheimer Chair1722 Routh St Suite 1500
Ashley Phillips1722 Routh St Suite 1500
Bill O'Connor1722 Routh St Suite 1500
Brandon Bloom1722 Routh St Suite 1500
Craig Haynes1722 Routh St Suite 1500
David Rosenberg Secretary1722 Routh St Suite 1500
Debra Villarreal1722 Routh St Suite 1500
Greg Curry1722 Routh St Suite 1500
Jesse Betts Vice Chair1722 Routh St Suite 1500
Keith Whitman Treasurer1722 Routh St Suite 1500
Kelly Rose1722 Routh St Suite 1500
Patrick Bredehoft1722 Routh St Suite 1500
Rex Vanmiddlesworth1722 Routh St Suite 1500
Robert Eickenroht1722 Routh St Suite 1500
Tye Hancock1722 Routh St Suite 1500
Walker Brierre1722 Routh St Suite 1500
Revenue and Support

Revenue Composition

Contributions and Grants
$477,146
Program Service Revenue
$0
Investment Income
$2,118
Other Revenue
$0
Change in Net Assets
$-199,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,752
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,752--$678,752
Total Functional Expenses$678,752$0$0$678,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Booker T Washington School for the Performing ArtsDallas, TX501(c)3Charitable Contribution$50,000
Cattle Baron's BallDallas, TX501(c)3Charitable Contribution$25,000
Dallas Children's TheatreDallas, TX501(c)3Charitable Contribution$21,500
Community Partners of DallasDallas, TX501(c)3Charitable Contribution$20,000
Dallas ZooDallas, TX501(c)3Charitable Contribution$20,000
Shelter Ministries of DallasDallas, TX501(c)3Charitable Contribution$20,000
Teesitura NetworkDallas, TX501(c)3Charitable Contribution$20,000
Human Rights InitiativeDallas, TX501(c)3Charitable Contribution$17,500
Trec Special EventsDallas, TX501(c)3Charitable Contribution$17,500
Child Care GroupDallas, TX501(c)3Charitable Contribution$15,000
Real Estate Council FoundationDallas, TX501(c)3Charitable Contribution$15,000
Salesmanship CLub of DallasDallas, TX501(c)3Charitable Contribution$13,250
Dallas Symphony AssociationDallas, TX501(c)3Charitable Contribution$12,500
Texas Scottish Rite HospitalDallas, TX501(c)Charitable Contribution$12,500
Highland Park Sports CLubDallas, TX501(c)3Charitable Contribution$12,000
Bryans HouseDallas, TX501(c)3Charitable Contribution$10,000
EquestDallas, TX501(c)3Charitable Contribution$10,000
Girl Scouts of San Jacinto CouncilHouston, TX501(c)3Charitable Contribution$10,000
Goodwill Industries of DallasDallas, TX501(c)3Charitable Contribution$10,000
Houston Arboretum & Nature CenterHouston, TX501(c)3Charitable Contribution$10,000
Houston Livestock ShowHouston, TX501(c)3Charitable Contribution$10,000
International Justice MissionWashington, DC501(c)3Charitable Contribution$10,000
Junior League of DallasDallas, TX501(c)3Charitable Contribution$10,000
KUT RadioAustin, TX501(c)3Charitable Contribution$10,000
NACD Texas Tricities ChapterHouston, TX501(c)3Charitable Contribution$10,000
Small Step Nurturing CenterHouston, TX501(c)3Charitable Contribution$10,000
Writer's League of TexasAustin, TX501(c)3Charitable Contribution$10,000
West Dallas Community SchoolDallas, TX501(c)3Charitable Contribution$7,300
Dallas Habitat for HumanityDallas, TX501(c)3Charitable Contribution$7,000
Ronald McDonald House of DallasDallas, TX501(c)3Charitable Contribution$6,250
Texas Supreme Court Historical SocietyAustin, TX501(c)3Charitable Contribution$6,000
Crystal Charity BallDallas, TX501(c)3Charitable Contribution$5,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thompson & Knight Foundation
EIN
75-2371851
Phone
2149691700
Address
1722 Routh St Suite 1500, Dallas, TX 75201

Signing Officer

Name
Andrew Melsheimer
Title
Chairman
Phone
2149691700
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Melsheimer
Formed
1990
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
MLW Tax Prep & Consulting
Address
4775 Cove Cir Apt 903, St Petersburg, FL 33708
Preparer
Mark Wright
Phone
3093978366
Supplemental Narrative

Additional Explanations

Pt XI

“Thompson & Knight LLP was acquired by Holland & Knight LLP in 2021. Once the acquisition was completed the Thompson & Knight Foundation board of directors voted to transfer the remaining fund balances to the Holland & Knight Charitable Foundation. Four of the Thompson & Knight Foundation board members were elected to the Holland & Knight Charitable Foundation board of drictors.”

Pt VI, Line 2

“The board of directors of the foundation are members in the law firm Thompson & Knight LLP”

Pt VI, Line 11B

“Form 990 is provided to the Foundation Chair for review and comments prior to filing.”

Pt VI, Line 19

“The foundation's governing documents and financial statements are available to the public upon request.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Dallas Symphony Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Dallas Zoo

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