Civic Intelligence

The Dedman Foundation

990 • Fiscal year 2013 • EIN 75-2604170

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
5956 Sherry Lane75225

(214) 461-4888

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$46,112,163

Up $2,412,903 (+5.5%) from 2012

Net Assets

Up

$33,310,491

Up $3,994,706 (+14%) from 2012

Liabilities

Down

$12,801,672

Down $1,581,803 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$1,774,941

Up $682,788 (+63%) from 2012

Expenses

Up

$2,676,032

Up $100,193 (+3.9%) from 2012

Net Income

Up

-$901,091

Up $582,595 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $48,415,540Liabilities 2010: $10,096,127Net Assets 2010: $38,319,4132010Assets 2011: $42,640,722Liabilities 2011: $6,041,444Net Assets 2011: $36,599,2782011Assets 2012: $43,699,260Liabilities 2012: $14,383,475Net Assets 2012: $29,315,7852012Assets 2013: $46,112,163Liabilities 2013: $12,801,672Net Assets 2013: $33,310,4912013Assets 2014: $45,363,185Liabilities 2014: $11,170,261Net Assets 2014: $34,192,9242014Assets 2015: $41,690,373Liabilities 2015: $9,465,335Net Assets 2015: $32,225,0382015Assets 2016: $40,913,039Liabilities 2016: $7,682,021Net Assets 2016: $33,231,0182016Assets 2017: $44,310,120Liabilities 2017: $6,015,062Net Assets 2017: $38,295,0582017Assets 2018: $39,961,654Liabilities 2018: $4,483,346Net Assets 2018: $35,478,3082018Assets 2019: $42,440,469Liabilities 2019: $2,582,305Net Assets 2019: $39,858,1642019Assets 2020: $45,543,800Liabilities 2020: $1,579,544Net Assets 2020: $43,964,2562020Assets 2021: $49,017,615Liabilities 2021: $1,050,665Net Assets 2021: $47,966,9502021Assets 2022: $41,427,609Liabilities 2022: $6,495,423Net Assets 2022: $34,932,1862022Assets 2023: $44,478,082Liabilities 2023: $5,901,392Net Assets 2023: $38,576,6902023Assets 2024: $46,086,487Liabilities 2024: $5,526,561Net Assets 2024: $40,559,9262024

Highlighted filing

2013

Assets$46,112,163
Liabilities$12,801,672
Net Assets$33,310,491
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $461,036Expenses 2010: $5,367,835Net Income 2010: -$4,906,7992010Revenue 2011: $967,495Expenses 2011: $5,317,912Net Income 2011: -$4,350,4172011Revenue 2012: $1,092,153Expenses 2012: $2,575,839Net Income 2012: -$1,483,6862012Revenue 2013: $1,774,941Expenses 2013: $2,676,032Net Income 2013: -$901,0912013Revenue 2014: $2,225,430Expenses 2014: $2,836,415Net Income 2014: -$610,9852014Revenue 2015: $1,873,353Expenses 2015: $2,691,485Net Income 2015: -$818,1322015Revenue 2016: $1,185,243Expenses 2016: $2,784,815Net Income 2016: -$1,599,5722016Revenue 2017: $2,356,456Expenses 2017: $2,475,132Net Income 2017: -$118,6762017Revenue 2018: $3,455,713Expenses 2018: $2,584,506Net Income 2018: $871,2072018Revenue 2019: $1,382,756Expenses 2019: $751,510Net Income 2019: $631,2462019Revenue 2020: $1,307,229Expenses 2020: $498,796Net Income 2020: $808,4332020Revenue 2021: $3,210,640Expenses 2021: $1,493,925Net Income 2021: $1,716,7152021Revenue 2022: $1,354,630Expenses 2022: $7,299,887Net Income 2022: -$5,945,2572022Revenue 2023: $1,183,711Expenses 2023: $534,764Net Income 2023: $648,9472023Revenue 2024: $1,113,142Expenses 2024: $2,049,549Net Income 2024: -$936,4072024

Highlighted filing

2013

Revenue$1,774,941
Expenses$2,676,032
Net Income-$901,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$18,475,527
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support the work of certain "public charities" and universities throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,849,350$32,421,878▲ $2,572,528
Investments Other Securities$10,396,671$12,020,230▲ $1,623,559
Cash and Non-Interest-Bearing Accounts$3,384,480$1,647,075▼ $1,737,405
Prepaid Expenses and Deferred Charges$68,759$22,980▼ $45,779
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,699,260$46,112,163▲ $2,412,903
Other Assets Total-$0-
Liabilities
Grants Payable$14,364,089$12,801,672▼ $1,562,417
Accounts Payable and Accrued Expenses$19,386--
Total Liabilities$14,383,475$12,801,672▼ $1,581,803
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,852,722$19,169,490▲ $316,768
Unrestricted Net Assets$8,591,997$12,702,817▲ $4,110,820
Temporarily Rstr Net Assets$1,871,066$1,438,184▼ $432,882
Total Net Assets Fund Balance$29,315,785$33,310,491▲ $3,994,706
Total Liabilities and Net Assets / Fund Balance$43,699,260$46,112,163▲ $2,412,903
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Robert H Dedman JrPres/tres/chair
Rachael DedmanVice President
Cary M MaguireDirector
Dr Daniel K Podolsky MdDirector
Dr R Gerald TurnerDirector
Nancy M DedmanDirector
Ray L HuntDirector
Ward L Huey JrDirector
William Powers JrDirector
Patricia Dedman NailVP, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,774,330
Other Revenue
$611
Change in Net Assets
$-901,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,000
Revenue Not Reported on Financial Statements
$58,941
Revenue Not Reported on Form 990
$3,372,936
Other Revenue Adjustments
$58,941
Total Revenue per Audited Statements
$5,088,936
Total Revenue per Form 990
$1,774,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,336,500
Other Expenses$339,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,336,500--$2,336,500
Fees for Services Legal-$47,095-$47,095
Fees for Services Accounting-$38,415-$38,415
Fees for Service Investment Mgmnt Fees-$16,889-$16,889
Insurance-$4,577-$4,577
Other Expenses-$440-$440
Office Expenses-$306-$306
Total Functional Expenses$2,336,500$339,532$0$2,676,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,676,032
Expenses Not Reported on Financial Statements$2,219,385
Other Expense Adjustments$2,219,385
Total Expenses per Audited Statements$1,094,230
Expenses Not Reported on Form 990$637,583
Expenses per Audited Statements$456,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0800689--Educational$1,500,000
74-6000203--Educational$500,000
75-0945939--Est Endow for Scholars in Clinical Care$200,000
75-0964565--Social and Educational$86,500
75-0808774--Educational$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nancy dedman is the mother of robert h dedman, jr and patricia dedman nail; mother-in-law to rachael dedmanrobert h dedman, jr is the son of nancy dedman; brother to patricia dedman nail; husband of rachael dedmanpatricia dedman nail is the daughter of nancy dedman, sister of robert h dedman, jr and sister-in-law of rachael dedmanrachael dedman is the daughter-in-law of nancy dedman, wife of robert h dedman, jr; sister-in-law of patricia dedman nail”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Ms. Nancy m. Dedman6801 hunters glen dallas, tx 75205ms. Patricia dedman nail3604 euclid dallas, tx 75205mr ward l. Huey, jr4000 miramar avenuedallas tx 75205mr ray l. Huntchairman of the board, president and ceohunt consolidated, inc1900 n. Akard streetdallas tx 75201mr cary m. Maguirepresident, maguire oil company5950 berkshire ln #1500dallas tx 75225mr william powers jrpresident, the university of texas at austin110 inner campus dr, mai400stop g3400austin tx 78712dr r. Gerald turnerpresident, southern methodist university6425 boaz, room 225dallas tx 75275dr daniel k. Podolsky, mdpresident, univ of tx southwestern med center5323 harry hines blvddallas, tx 75390-9002”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2604170
Phone
2144614888

Signing Officer

Name
Robert H Dedman Jr
Title
Pres/treas/chair Bd
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Fred J Bastie
Phone
9724589650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: grant to the dallas museum of art”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accretion in pv of grants payable = -$637583”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference - accrued expenses = $19385”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax difference - accrued income = -$58941”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/tax difference - grants payable = $2200000”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Book/ difference - accrued income $58941”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accretion in pv of grants payable $637583”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Book/tax difference - grants payable $2200000 book/tax difference - accrued expenses $19385”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04577
IRS990/InsuranceGrp/TotalAmt04577
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0692195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010396671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012020230
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029849350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032421878
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016700586
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN "PUBLIC CHARITIES" AND UNIVERSITIES THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029315785
IRS990/NetAssetsOrFundBalancesEOYAmt033310491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01082135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01082135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03372936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01522861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS & FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/TotalAmt0140730
IRS990/OtherExpensesGrp/TotalAmt191080
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0CAPT GAIN REINVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018852722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019169490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE UT SW MEDICAL FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02239000
IRS990/PYInvestmentIncomeAmt01092153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336839
IRS990/PYRevenuesLessExpensesAmt0-1483686
IRS990/PYTotalExpensesAmt02575839
IRS990/PYTotalRevenueAmt01092153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-901091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0true
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964565
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750808774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750945939
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3750800689
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4746000203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DALLAS MUSEUM OF ART
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12UT SW MEDICAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13SMU SCHOOL OF LAW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02336500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0637583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02219385
IRS990ScheduleD/ExpensesSubtotalAmt0456647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03372936
IRS990ScheduleD/OtherExpensesIncludedAmt0637583
IRS990ScheduleD/OtherExpensesNotIncludedAmt02219385
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058941
IRS990ScheduleD/RevenueNotReportedAmt03372936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058941
IRS990ScheduleD/RevenueSubtotalAmt01716000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/ DIFFERENCE - ACCRUED INCOME $58941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRETION IN PV OF GRANTS PAYABLE $637583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE - GRANTS PAYABLE $2200000 BOOK/TAX DIFFERENCE - ACCRUED EXPENSES $19385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt012020230
IRS990ScheduleD/TotalExpensesPerForm990Amt02676032
IRS990ScheduleD/TotalRevenuePerForm990Amt01774941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05088936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094230
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt086500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt21500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL AND EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EST ENDOW FOR SCHOLARS IN CLINICAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DALLAS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SMU SCHOOL OF LAW

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,112,163
Liabilities
$12,801,672
Net assets
$33,310,491
Revenue
$1,774,941
Expenses
$2,676,032
Net income
-$901,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$5.53$40.6$1.11$2.05$0.94
2023Summary only. Only limited summary data is available for this year.$44.5$5.90$38.6$1.18$0.53$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$6.50$34.9$1.35$7.30$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$1.05$48.0$3.21$1.49$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$1.58$44.0$1.31$0.50$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$2.58$39.9$1.38$0.75$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$4.48$35.5$3.46$2.58$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$6.02$38.3$2.36$2.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$7.68$33.2$1.19$2.78$1.60
2015Detailed filing. Detailed filing data is available for this year.$41.7$9.47$32.2$1.87$2.69$0.82
2014Detailed filing. Detailed filing data is available for this year.$45.4$11.2$34.2$2.23$2.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$46.1$12.8$33.3$1.77$2.68$0.90
2012Summary only. Only limited summary data is available for this year.$43.7$14.4$29.3$1.09$2.58$1.48
2011Summary only. Only limited summary data is available for this year.$42.6$6.04$36.6$0.97$5.32$4.35
2010Summary only. Only limited summary data is available for this year.$48.4$10.1$38.3$0.46$5.37$4.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits