Civic Intelligence

Michael L Rosenberg Foundation

990PF • Fiscal year 2019 • EIN 75-2736174

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
3310 Fairmount No P2aDallas, TX 75201

(972) 463-8586

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,650,964

Down $158,508 (-4.2%) from 2015

Net Assets

$3,650,964

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$262,285

Up $179,137 (+215%) from 2015

Expenses

Up

$260,003

Up $29,690 (+13%) from 2015

Net Income

Up

$2,282

Up $149,447 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,999,276Liabilities 2011: $0Net Assets 2011: $3,999,2762011Assets 2012: $3,833,144Liabilities 2012: $0Net Assets 2012: $3,833,1442012Assets 2013: $3,921,500Liabilities 2013: $0Net Assets 2013: $3,921,5002013Assets 2014: $3,961,691Liabilities 2014: $02014Assets 2015: $3,809,472Liabilities 2015: $02015Assets 2019: $3,650,964Liabilities 2019: $0Net Assets 2019: $3,650,9642019Assets 2020: $3,648,894Liabilities 2020: $0Net Assets 2020: $3,648,8942020Assets 2021: $3,748,107Liabilities 2021: $0Net Assets 2021: $3,748,1072021Assets 2022: $3,573,564Liabilities 2022: $0Net Assets 2022: $3,573,5642022Assets 2023: $3,453,760Liabilities 2023: $0Net Assets 2023: $3,453,7602023Assets 2024: $3,384,703Liabilities 2024: $0Net Assets 2024: $3,384,7032024

Highlighted filing

2019

Assets$3,650,964
Liabilities$0
Net Assets$3,650,964
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $522,9902011Expenses 2012: $334,2702012Revenue 2013: $380,865Expenses 2013: $294,296Net Income 2013: $86,5692013Revenue 2014: $178,003Expenses 2014: $138,053Net Income 2014: $39,9502014Revenue 2015: $83,148Expenses 2015: $230,313Net Income 2015: -$147,1652015Revenue 2019: $262,285Expenses 2019: $260,003Net Income 2019: $2,2822019Revenue 2020: $238,786Expenses 2020: $241,471Net Income 2020: -$2,6852020Revenue 2021: $363,104Expenses 2021: $263,470Net Income 2021: $99,6342021Revenue 2022: $90,561Expenses 2022: $264,735Net Income 2022: -$174,1742022Revenue 2023: $89,235Expenses 2023: $212,802Net Income 2023: -$123,5672023Revenue 2024: $186,235Expenses 2024: $251,308Net Income 2024: -$65,0732024

Highlighted filing

2019

Revenue$262,285
Expenses$260,003
Net Income$2,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BARZUNE MDPresident/Treasurer/Director-$0--
DEBORAH GAGEVice President/Sec/Director-$0--
BOB HARRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael L Rosenberg Foundation
EIN
75-2736174
Phone
9724638586
Address
3310 FAIRMOUNT NO P2A, DALLAS, TX 75201

Signing Officer

Name
Lawrence S Barzune
Title
Member
Phone
9725674954
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML AppendixShowing 400 of 477 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
AccountingFeesSchedule/AccountingFeesDetail/Amt011053
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05526
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05527
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 12/31/2009, IN THE AMOUNT OF $150,530.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0316662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1663634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt279289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt384864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt481898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5115828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt639618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7121870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt880427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9211727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0345193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11143890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2114309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt390945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt486535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5118045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt643779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7159682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8102124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9255956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SIX CIRCLES US CONSTRAINED EQUITY FUND - 31,042.467 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPDR S&P 500 ETF TRUST - 3,554 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMER FNDS INTL VNTG-F3 - 1,384 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ISHARES CORE MSCI EAFE ETF - 1,394 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JPMORGAN BETABUILDERS CANADA - 3,327 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SIX CIRCLES INT'L UNCONSTRAINED EQUITY FUND - 12,309.092 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JPMORGAN BETABUILDERS JAPAN - 1,784 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7JPM GL RES ENH IDX FD - USD - R6 - 7,468.778 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FIDELITY 500 INDEX FD-AI - 911.659 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ISHARES MSCI EAFE ETF - 3,686 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt021283
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1126321
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt239932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt321994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt484781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5283774
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt683727
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt783506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt881461
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt942403
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1088868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11165288
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1240055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13560162
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKROCK EVNT DRVN EQ-INST - 2,136.847 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKSTONE ALT MULTI-STRAT-Y - 11,833.321 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CRM LNG/SHRT OPPORT-INST - 3,997.165 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3EQUINOX IMP SYSTEM MACRO-I - 2,160.519 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SIX CIRCLES ULTRA SHORT DURATION FUND - 8,740.75 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5JPM CORE BOND FD - USD - R6 ISIN - 24,858.74 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6DOUBLELINE TTL RTRN BND-I - 7,671.49 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7LORD ABBETT SHRT DUR INC-F3 - 20,121.96 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8PIMCO INVESTMENT GRADE CORPORATE BOND FUND - 8,008,82 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9PIMCO INCOME FD-INS - 3,510.18 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ISHARES 20+ YEAR TREASURY BO - 625 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ISHARES 7-10 YEAR TREASUERY B - 1,526 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SCHWAB US TIPS ETF - 745 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD TOTAL INTL BND-ADM - 25,584.13 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt020706
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1125315
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt241930
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt321324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt484622
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5294327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt681548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt784915
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt887457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt942263
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1084675
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11168196
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1242189
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13578713
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0110065
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04289716
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04215374
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt064346
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0211269
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04225370
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04289716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt038 OLD BOND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm0UNITED KINGDOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE BARZUNE MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH GAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOB HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03310 FAIRMOUNT NO P2A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1STERLING PLAZA SUITE 770 5949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SHERRY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0188473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0190857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0193725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0208974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0207339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0208978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0106124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.024925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04225370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04233504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04184353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03916434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04225569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04257733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0235516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.223024
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0233132
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0235516
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02384
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0235516
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BOOK ROYALTIES WERE FROM THE SALE OF BOOKS BY THE DMA THAT TOLD THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1HISTORY OF THE MICHAEL ROSENBERG COLLECTION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE BARZUNE MD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03310 FAIRMOUNT ST APT P2A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09727333202
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0104500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1104500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT FOR THE PUBLIC ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE DALLAS FOUNDATION- JOAQUIN ACHUCARRO FOUNDATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01717 N HARWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12301 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 JACKSON STREET SUITE 705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0208885
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0208885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037131
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04425

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,964
Liabilities
$0
Net assets
$3,650,964
Revenue
$262,285
Expenses
$260,003
Net income
$2,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.19$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.09$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.08$0.23$0.15
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.38$0.29$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.33
2011Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.52