Civic Intelligence

The Wilson Foundation Inc

EIN 75-2729225 • 501(c)3 • Dallas, TX

Profile

To support education, medical and scientific programs globally, with an emphasis in the united states and south africa.

4314 Newton CourtDallas, TX 75219

www.thewilsonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-657%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,975,577 (-100%) from 2014

Liabilities

Down

$0

Down $260 (-100%) from 2014

Net Assets

Down

$0

Down $1,975,317 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$293,386

Down $129,719 (-31%) from 2014

Expenses

Up

$2,220,176

Up $1,862,901 (+521%) from 2014

Net Income

Down

-$1,926,790

Down $1,992,620 (-3027%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,465,316Liabilities 2010: $270Net Assets 2010: $1,465,0462010Assets 2011: $1,408,555Liabilities 2011: $19,247Net Assets 2011: $1,389,3082011Assets 2012: $1,652,016Liabilities 2012: $8,468Net Assets 2012: $1,643,5482012Assets 2013: $2,033,543Liabilities 2013: $24Net Assets 2013: $2,033,5192013Assets 2014: $1,975,577Liabilities 2014: $260Net Assets 2014: $1,975,3172014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $394,0102010Expenses 2011: $283,5652011Expenses 2012: $336,5462012Revenue 2013: $370,528Expenses 2013: $323,258Net Income 2013: $47,2702013Revenue 2014: $423,105Expenses 2014: $357,275Net Income 2014: $65,8302014Revenue 2015: $293,386Expenses 2015: $2,220,176Net Income 2015: -$1,926,7902015

Highlighted filing

2015

Revenue$293,386
Expenses$2,220,176
Net Income-$1,926,790
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$293,386
Expenses
$2,220,176
Net income
-$1,926,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$2.22$1.93
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$700,195
Mission and Program Overview

Mission

To support education, medical and scientific programs globally, with an emphasis in the united states and south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,897,903$0▼ $1,897,903
Savings and Temporary Cash Investments$71,367$0▼ $71,367
Cash and Non-Interest-Bearing Accounts$3,656$0▼ $3,656
Accounts Receivable$2,651$0▼ $2,651
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,975,577$0▼ $1,975,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$260$0▼ $260
Total Liabilities$260$0▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,317$0▼ $1,975,317
Total Net Assets Fund Balance$1,975,317$0▼ $1,975,317
Total Liabilities and Net Assets / Fund Balance$1,975,577$0▼ $1,975,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CanterburyExecutive DirectorFT$109,200$56,238$165,438
Peggy ThomasTreasurerPT$43,307-$43,307

Board Members and Trustees

NameTitle
Trisha WilsonPresident
Don McdermettTrustee
Jill Guest-smithTrustee
Linda EvanTrustee
Michael H NewmanTrustee
Marion FrewAssistant Treasurer
Connie JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,499
Program Service Revenue
$0
Investment Income
$95,454
Other Revenue
$11,433
All Other Contributions
$69,858
Change in Net Assets
$-1,926,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,890,432
Salaries, Compensation, and Employee Benefits$226,657
Total Fundraising Expense$111,762
Other Expenses$103,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,745,278--$1,745,278
Current Officers, Directors, Trustees, and Key Employees$10,920$105,957$91,868$208,745
Foreign Grants$145,154--$145,154
Fees for Service Investment Mgmnt Fees-$21,036-$21,036
Fees for Services Other-$5,996$12,184$18,180
Fees for Services Accounting-$16,597-$16,597
Fees for Services Legal-$16,199-$16,199
Payroll Taxes-$13,404-$13,404
Office Expenses-$8,875$257$9,132
Travel-$345$7,453$7,798
Other Salaries and Wages-$4,508-$4,508
Insurance-$3,740-$3,740
Occupancy-$3,500-$3,500
Other Expenses$593$2,759-$2,759
Total Functional Expenses$1,901,945$206,469$111,762$2,220,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Communities Foundation of TexasDallas, TX501(c)(3)Distribution of Net Assets in Termination of the Organization.$95,613
The Communities Foundation of TexasDallas, TX501(c)(3)Distribution of Net Assets in Termination of the Organization.-

International Summary

Offices
0
Employees
0
Spending
$145,154

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMedical & Educational00$145,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,845
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dlpoe Luncheon$60,155$8,640-$8,640
Lapoe Luncheon$63,010$7,680-$7,680
Total Events$133,486$16,845-$16,845
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
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, Section A, Line 2

“Employees of wilson & associates trisha wilson, peggy thomas, and john canterbury.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and treasurer of the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of our governing documents, form 990 and supporting schedules, and form 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
The Wilson Foundation Inc
EIN
75-2729225
Phone
2149126404
Address
4314 NEWTON COURT, DALLAS, TX 75219

Signing Officer

Name
John J Canterbury Iii
Title
Executive Director
Phone
2149126404
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Canterbury Iii
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The wilson foundation added a tuberculosis (tb) treatment program. The tb initiative program provides an examintation/isolation facility and a research lab. The program sponsors both tb treatment and research with the goal of eradication.”

Form 990, Part III, Line 3

“The foundation approved a resolution to discontinue operations and filed a certificate of termination with the texas secretary of state on december 28, 2015.”

Raw XML AppendixShowing 400 of 575 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/Desc0WATERBERG ACADEMY IS A REGISTERED NONPROFIT ORGANIZATION IN THE COUNTRY OF SOUTH AFRICA, SERVING OVER 150 CHILDREN IN GRADES 000 - 12. THE WILSON FOUNDATION PROVIDED FINANCIAL SUPPORT TO WATERBERG ACADEMY THAT ENABLED DISADVANTAGED STUDENTS TO RECEIVE TUITION, UNIFORMS AND TEXTBOOKS NECESSARY TO ATTEND SCHOOL, SALARIES FOR TEACHERS AND TEACHER/FACILITATORS, A PRESCHOOL TRAINING PROGRAM FOR TEACHERS AT RURAL FARM-BASED PRESCHOOLS, MARKETING SUPPORT, AND FUNDING TO CONSTRUCT AND BUILD A NEW LIBRARY, SCIENCE AND TECHNOLOGY BUILDING AT THE SCHOOL.
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IRS990/PayrollTaxesGrp/TotalAmt013404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN J CANTERBURY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERBERG WELFARE SOCIETY IS A REGISTERED NONPROFIT ORGANIZATION IN THE COUNTRY OF SOUTH AFRICA (A SECTION 21 ORGANIZATION IS EQUIVALENT TO A US 501(C)(3) ORGANIZATION). THE WATERBERG WELFARE SOCIETY (WWS) PROVIDES HOSPICE CARE, A WALK-IN CLINIC, A MOBILE CLINIC, A YOUTH PROGRAM AND VARIOUS COMMUNITY OUTREACH PROGRAMS FOR THE 35,000+ MEMBERS OF THIS VAST, RURAL COMMUNITY. GRANT FUNDING FROM THE WILSON FOUNDATION WAS USED TO PROVIDE OPERATING SUPPORT FOR THE VARIOUS PROGRAMS OF THE WWS, MEDICINES FOR THE MOBILE CLINIC, THE ORPHANS AND VULNERABLE CHILDREN (OVC) FEEDING PROGRAM, AND SUPPORT FOR THE BOYS2MEN MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068685
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WILSON FOUNDATION ADDED A TUBERCULOSIS (TB) TREATMENT PROGRAM. THE TB INITIATIVE PROGRAM PROVIDES AN EXAMINTATION/ISOLATION FACILITY AND A RESEARCH LAB. THE PROGRAM SPONSORS BOTH TB TREATMENT AND RESEARCH WITH THE GOAL OF ERADICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES AND GRANTS CONTAINED IN THIS LINE ARE ATTRIBUTABLE TO A VARIETY OF PROGRAMS BENEFITTING CHILDREN BOTH MENTALLY AND PHYSICALLY. SPORTS CAMPS, COLLEGE EDUCATIONAL GRANTS, AND ENDANGERED WILDLIFE RESEARCH IN SOUTH AFRICA ARE ALL BENEFICIARIES FROM THE EXPENDITURES CONTAINED HERE, AS WELL AS THE FINAL DISTRIBUTION OF ASSETS TO THE COMMUNITIES FOUNDATION OF TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01756791
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01745278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074504
IRS990/PYInvestmentIncomeAmt0206639
IRS990/PYOtherExpensesAmt0116230
IRS990/PYOtherRevenueAmt0-2558
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065830
IRS990/PYSalariesCompEmpBnftPaidAmt0166541
IRS990/PYTotalExpensesAmt0357275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1926790
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt01404880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404880
IRS990ScheduleA/TotalSupportAmt01560201
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL & EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt168685
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229119
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0145154
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS A GRANT REQUEST IS PREPARED SHOWING THE PURPOSE OF GRANT AND BUDGET AND SUBMITTED ALONG WITH AN AFFIDAVIT STIPULATING NON-PROFIT STATUS AND ARTICLES OF FORMATION TO THE DIRECTOR OF THE WILSON FOUNDATION. THE DIRECTOR PUTS FORTH GRANT REQUESTS TO THE BOARD OF TRUSTEES THAT MEET THE PURPOSE OF THE FOUNDATION. IF THE BOARD APPROVES THE GRANT, FUNDS ARE TRANSFERRED VIA CHECK OR WIRE. AN ACCOUNTING OF HOW THE GRANT IS SPENT IS REQUESTED AND KEPT ON FILE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0145154
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DLPOE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAPOE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01649665
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MUTUAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF NET ASSETS IN TERMINATION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION OF NET ASSETS IN TERMINATION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/RecipientEIN1750964565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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