Civic Intelligence

Lawrence E Steinberg Foundation

990 • Fiscal year 2021 • EIN 75-2741258

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

12700 Hillcrest Road No 201Dallas, TX 75230

(214) 615-9351

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$360,591

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,156,887

Down $89,946 (-7.2%) from 2020

Net Assets

Down

$1,154,930

Down $66,609 (-5.5%) from 2020

Liabilities

Down

$1,957

Down $23,337 (-92%) from 2020

Revenue

Up

$922,503

Up $451,466 (+96%) from 2020

Expenses

Up

$905,798

Up $474,043 (+110%) from 2020

Net Income

Down

$16,705

Down $22,577 (-57%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $859,534Liabilities 2011: $749Net Assets 2011: $858,7852011Assets 2012: $863,307Liabilities 2012: $963Net Assets 2012: $862,3442012Assets 2013: $923,826Liabilities 2013: $894Net Assets 2013: $922,9322013Assets 2014: $957,512Liabilities 2014: $712Net Assets 2014: $956,8002014Assets 2015: $889,532Liabilities 2015: $790Net Assets 2015: $888,7422015Assets 2016: $1,145,815Liabilities 2016: $1,245Net Assets 2016: $1,144,5702016Assets 2017: $1,083,532Liabilities 2017: $1,223Net Assets 2017: $1,082,3092017Assets 2018: $1,034,462Liabilities 2018: $1,223Net Assets 2018: $1,033,2392018Assets 2019: $1,069,325Liabilities 2019: $2,494Net Assets 2019: $1,066,8312019Assets 2020: $1,246,833Liabilities 2020: $25,294Net Assets 2020: $1,221,5392020Assets 2021: $1,156,887Liabilities 2021: $1,957Net Assets 2021: $1,154,9302021Assets 2022: $1,109,721Liabilities 2022: $1,549Net Assets 2022: $1,108,1722022Assets 2023: $1,532,996Liabilities 2023: $1,785Net Assets 2023: $1,531,2112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,156,887
Liabilities$1,957
Net Assets$1,154,930

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $111,899Expenses 2011: $134,752Net Income 2011: -$22,8532011Revenue 2012: $134,875Expenses 2012: $131,544Net Income 2012: $3,3312012Revenue 2013: $270,586Expenses 2013: $209,959Net Income 2013: $60,6272013Revenue 2014: $238,061Expenses 2014: $199,135Net Income 2014: $38,9262014Revenue 2015: $138,245Expenses 2015: $211,351Net Income 2015: -$73,1062015Revenue 2016: $468,831Expenses 2016: $219,081Net Income 2016: $249,7502016Revenue 2017: $92,871Expenses 2017: $174,398Net Income 2017: -$81,5272017Revenue 2018: $398,781Expenses 2018: $422,731Net Income 2018: -$23,9502018Revenue 2019: $444,715Expenses 2019: $338,158Net Income 2019: $106,5572019Revenue 2020: $471,037Expenses 2020: $431,755Net Income 2020: $39,2822020Revenue 2021: $922,503Expenses 2021: $905,798Net Income 2021: $16,7052021Revenue 2022: $763,841Expenses 2022: $700,260Net Income 2022: $63,5812022Revenue 2023: $1,538,910Expenses 2023: $1,432,021Net Income 2023: $106,8892023Revenue 2024: $302,713Expenses 2024: $1,625,541Net Income 2024: -$1,322,8282024

Highlighted filing

2021

Revenue$922,503
Expenses$905,798
Net Income$16,705
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$922,503
Mission and Program Overview

Mission

To conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,536$382,587▼ $83,949
Cash and Non-Interest-Bearing Accounts$104,397$98,400▼ $5,997
Total Assets$1,246,833$1,156,887▼ $89,946
Other Assets Total$675,900$675,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,294--
Other Liabilities$0$1,957▲ $1,957
Total Liabilities$25,294$1,957▼ $23,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,539$1,154,930▼ $66,609
Total Net Assets Fund Balance$1,221,539$1,154,930▼ $66,609
Total Liabilities and Net Assets / Fund Balance$1,246,833$1,156,887▼ $89,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$675,900--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cynthia HendricksAt Large$128,060$128,060
Mona AllenAt Large$105,250$105,250

Board Members and Trustees

NameTitle
Lawrence SteinbergPresident
Chay JohnAt Large
Joel SteinbergAt Large
Meyer BodoffAt Large
Jerry BlairSecretary
Michael HershmanTreasurer
Karla SteinbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$382,995
Program Service Revenue
$0
Investment Income
$539,508
Other Revenue
$0
All Other Contributions
$382,995
Change in Net Assets
$16,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$382,995Fair Market Value (FMV)
Total Noncash Contributions3$382,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,834
Other Expenses$28,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$876,834--$876,834
Other Expenses-$19,285-$19,285
Fees for Services Management-$7,391-$7,391
Fees for Services Accounting-$2,236-$2,236
Fees for Service Investment Mgmnt Fees-$52-$52
Total Functional Expenses$876,834$28,964$0$905,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Medical FoundationDallas, TX501(c)(3)General Support$500,000
Boy Scouts of America Circle Ten CouncilDallas, TX501(c)(3)General Support$75,000
Jewish Federation of Greater DallasDallas, TX501(c)(3)General Support$64,500
The Legacy Senior Communities IncPlano, TX501(c)(3)General Support$45,000
College of Charleston FoundationCharleston, SC501(c)(3)General Support$40,000
United Way of Metropolitan DallasDallas, TX501(c)(3)General Support$17,500
American Israel Education Foundation IncWashington, DC501(c)(3)General Support$11,800
Jewish Community Center of DallasDallas, TX501(c)(3)General Support$11,500
American Jewish CongressNew York, NY501(c)(3)General Support$10,700
Anti-defamation League FoundationDallas, TX501(c)(3)General Support$10,025
Southern Methodist UniversityDallas, TX501(c)(3)General Support$10,000
Temple Emanu-elDallas, TX501(c)(3)General Support$8,960
Birthright Israel FoundationNew York, NY501(c)(3)General Support$6,000
Texas Hillel Endowment FoundationAustin, TX501(c)(3)General Support$5,000
University of TexasAustin, TX501(c)(3)General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dallas Jewish Community Foundation$1,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

- lawrence e. Steinberg and karla j. Steinberg have a family relationship. - lawrence e. Steinberg and joel b. Steinberg have a family relationship. - lawrence e. Steinberg and michael a. Hersman have a business relationship. - meyer bodoff, jerry blair, cynthia hendricks, and mona allen have a business relationship to the extent that they are all officers or employees of dallas jewish community foundation, the supported organization.

Form 990, Part VI, Section A, Line 6

The members of the corporation shall be divided into two classes: foundation members and donor members. The class of donor members shall consist of not more than three members nor less than one member. The foundation members shall be the dallas jewish community foundation, the supported organization.

Form 990, Part VI, Section A, Line 7A

The foundation members shall be entitled to elect the four foundation directors whom shall be directors, agents, or officers of the dallas jewish community foundation. The donor members shall be entitled to elect the three donor directors.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the board of directors will receive a copy of the return for review.

Form 990, Part VI, Section B, Line 12C

As a supporting organization of the dallas jewish community foundation (djcf), the organization closely follows djcf's written policies. Djcf's conflict of interest policy states that each trustee, committee member, and employee shall annually reaffirm his or her personal commitment to follow the conflict of interest standards set out in the djcf conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lawrence Steinberg Foundation
EIN
75-2741258
Phone
2146159351
Address
12700 HILLCREST ROAD NO 201, DALLAS, TX 75230

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Lauren Nowakowski
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2018.

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IRS990/ReconcilationRevenueExpnssAmt016705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAWRENCE STEINBERG, PRESIDENT, HOLDS A CONTROLLING INTEREST IN EAGLE-BRAEWOOD, LP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOTH THE FILING ORGANIZATION AND LAWRENCE STEINBERG, PRESIDENT, HOLD AN INTEREST IN EAGLE-BRAEWOOD, LP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LAWRENCE STEINBERG FOUNDATION SUPPORTS DALLAS JEWISH COMMUNITY FOUNDATION (DJCF), ITS SUPPORTED ORGANIZATION, BY CARRYING OUT GRANTMAKING ACTIVITIES ON BEHALF OF DJCF. THE MAJORITY OF THE BOARD OF DIRECTORS OF LAWRENCE STEINBERG FOUNDATION ALSO SERVE AS OFFICERS OF DJCF. AS SUCH, DJCF MAINTAINS RESPONSIBILITY OF MANAGING, SUPERVISING AND CONTROLLING ITS SUPPORTING ORGANIZATION, TO ENSURE THE ACTIVITIES OF LAWRENCE STEINBERG FOUNDATION FURTHER THE CHARITABLE PURPOSE OF DJCF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINES 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINES 9C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752836123
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0876834
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0876834
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN EAGLE BRAEWOOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675900
IRS990ScheduleD/TotalLiabilityAmt01957
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011800
IRS990ScheduleI/RecipientTable/CashGrantAmt110025
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt511500
IRS990ScheduleI/RecipientTable/CashGrantAmt664500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500000
IRS990ScheduleI/RecipientTable/CashGrantAmt98960
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1217500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410700
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/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ISRAEL EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTI-DEFAMATION LEAGUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIRTHRIGHT ISRAEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COLLEGE OF CHARLESTON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JEWISH COMMUNITY CENTER OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEMPLE EMANU-EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS HILLEL ENDOWMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE LEGACY SENIOR COMMUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED WAY OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14AMERICAN JEWISH CONGRESS
IRS990ScheduleI/RecipientTable/RecipientEIN0521623781
IRS990ScheduleI/RecipientTable/RecipientEIN1132887439
IRS990ScheduleI/RecipientTable/RecipientEIN2134092050
IRS990ScheduleI/RecipientTable/RecipientEIN3750800615
IRS990ScheduleI/RecipientTable/RecipientEIN4237069236
IRS990ScheduleI/RecipientTable/RecipientEIN5751461847
IRS990ScheduleI/RecipientTable/RecipientEIN6750800654
IRS990ScheduleI/RecipientTable/RecipientEIN7750800689
IRS990ScheduleI/RecipientTable/RecipientEIN8750945939
IRS990ScheduleI/RecipientTable/RecipientEIN9750808773
IRS990ScheduleI/RecipientTable/RecipientEIN10521758802
IRS990ScheduleI/RecipientTable/RecipientEIN11030435268
IRS990ScheduleI/RecipientTable/RecipientEIN12756005352
IRS990ScheduleI/RecipientTable/RecipientEIN13746000203
IRS990ScheduleI/RecipientTable/RecipientEIN14131679610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0251 H STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15720 LBJ FREEWAY SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2711 3RD AVE 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38605 HARRY HINES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt466 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57900 NORTHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67800 NORTHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 750100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83889 MAPLE AVE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98500 HILLCREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102105 SAN ANTONIO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116101 OHIO DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12DEPARTMENT 41581 PO BOX 650823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 7458 CAMPUS CODE A3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14825 THIRD AVENUE SUITE 18
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13AUSTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.63$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.54$1.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.92$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.44$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.13$0.02