Civic Intelligence

Thompson & Knight Foundation

990 • Fiscal year 2021 • EIN 75-2371851

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2023

Organization ProfileN/A
1722 Routh St Suite 1500Dallas, TX 75201

(214) 969-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay77th percentile

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.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Foundation is to give financial support to civic and charitable organizations.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Andrew Melsheimer
IRS990/BooksInCareOfDetail/PhoneNum02149691700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 Routh Street Suite 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0632900
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477146
IRS990/CYGrantsAndSimilarPaidAmt0678752
IRS990/CYInvestmentIncomeAmt02118
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-199488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0678752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Made appropriate donations to civic and charitable organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0678752
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0477146
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Melsheimer Chair
IRS990/Form990PartVIISectionAGrp/PersonNm1Jesse Betts Vice Chair
IRS990/Form990PartVIISectionAGrp/PersonNm2David Rosenberg Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Whitman Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Bredehoft
IRS990/Form990PartVIISectionAGrp/PersonNm7Walker Brierre
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Curry
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Eickenroht
IRS990/Form990PartVIISectionAGrp/PersonNm10Tye Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm14Rex Vanmiddlesworth
IRS990/Form990PartVIISectionAGrp/PersonNm15Debra Villarreal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt01722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt11722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt21722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt31722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt41722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt51722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt61722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt71722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt81722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt91722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt101722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt111722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt121722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt131722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt141722 Routh St Suite 1500
IRS990/Form990PartVIISectionAGrp/TitleTxt151722 Routh St Suite 1500
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0678752
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0678752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0678752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Foundation is to give financial support to civic and charitable organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897710
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-698222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrew Melsheimer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0572638
IRS990/PYInvestmentIncomeAmt06002
IRS990/PYOtherExpensesAmt0245
IRS990/PYRevenuesLessExpensesAmt0308678
IRS990/PYTotalExpensesAmt0572883
IRS990/PYTotalRevenueAmt0881561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03962542
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962542
IRS990ScheduleA/TotalSupportAmt03962542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt55700
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt721500
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1617500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt216250
IRS990ScheduleI/RecipientTable/CashGrantAmt2213250
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612500
IRS990ScheduleI/RecipientTable/CashGrantAmt276000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2917500
IRS990ScheduleI/RecipientTable/CashGrantAmt307300
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Charitable Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Booker T Washington School for the Performing Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bryans House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cattle Baron's Ball
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Child Care Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Community Partners of Dallas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Crystal Charity Ball
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Dallas Habitat for Humanity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Dallas Children's Theatre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Dallas Symphony Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Dallas Zoo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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