Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
To conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $675,900 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Cynthia Hendricks | At Large | $128,060 | $128,060 |
| Mona Allen | At Large | $105,250 | $105,250 |
| Name | Title |
|---|---|
| Lawrence Steinberg | President |
| Chay John | At Large |
| Joel Steinberg | At Large |
| Meyer Bodoff | At Large |
| Jerry Blair | Secretary |
| Michael Hershman | Treasurer |
| Karla Steinberg | Vice Pres |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $382,995 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $382,995 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwestern Medical Foundation | Dallas, TX | 501(c)(3) | General Support | $500,000 |
| Boy Scouts of America Circle Ten Council | Dallas, TX | 501(c)(3) | General Support | $75,000 |
| Jewish Federation of Greater Dallas | Dallas, TX | 501(c)(3) | General Support | $64,500 |
| The Legacy Senior Communities Inc | Plano, TX | 501(c)(3) | General Support | $45,000 |
| College of Charleston Foundation | Charleston, SC | 501(c)(3) | General Support | $40,000 |
| United Way of Metropolitan Dallas | Dallas, TX | 501(c)(3) | General Support | $17,500 |
| American Israel Education Foundation Inc | Washington, DC | 501(c)(3) | General Support | $11,800 |
| Jewish Community Center of Dallas | Dallas, TX | 501(c)(3) | General Support | $11,500 |
| American Jewish Congress | New York, NY | 501(c)(3) | General Support | $10,700 |
| Anti-defamation League Foundation | Dallas, TX | 501(c)(3) | General Support | $10,025 |
| Southern Methodist University | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Temple Emanu-el | Dallas, TX | 501(c)(3) | General Support | $8,960 |
| Birthright Israel Foundation | New York, NY | 501(c)(3) | General Support | $6,000 |
| Texas Hillel Endowment Foundation | Austin, TX | 501(c)(3) | General Support | $5,000 |
| University of Texas | Austin, TX | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Dallas Jewish Community Foundation | $1,957 |
“- 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.”
“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.”
“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.”
“Prior to filing, the board of directors will receive a copy of the return for review.”
“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.”
“The governing documents are made available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DALLAS JEWISH COMMUNITY FOUNDATION. |
| IRS990/AllOtherContributionsAmt | 0 | 382995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY BLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146159351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12700 HILLCREST ROAD NO 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 876834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539508 |
| IRS990/CYOtherExpensesAmt | 0 | 28964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 905798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISTRIBUTIONS AND GRANTS TO OTHER NON-PROFIT AGENCIES AS APPROVED BY THE DALLAS JEWISH COMMUNITY FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 876834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2236 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEYER BODOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLA STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HERSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAY JOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 330851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 146540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 98850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 255880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 876834 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 876834 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 876834 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255880 |
| IRS990/GrossReceiptsAmt | 0 | 922503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283628 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 88853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 466536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 382587 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DALLAS JEWISH COMMUNITY FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1154930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 255880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 255880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 87853 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -83314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1221539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1154930 |
| IRS990/NoncashContributionsAmt | 0 | 382995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 675900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL UBI TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JERRY BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 379944 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7497 |
| IRS990/PYOtherExpensesAmt | 0 | 51811 |
| IRS990/PYOtherRevenueAmt | 0 | 88590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 431755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 471037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAWRENCE STEINBERG, PRESIDENT, HOLDS A CONTROLLING INTEREST IN EAGLE-BRAEWOOD, LP. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | BOTH THE FILING ORGANIZATION AND LAWRENCE STEINBERG, PRESIDENT, HOLD AN INTEREST IN EAGLE-BRAEWOOD, LP. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | LAWRENCE 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINES 9B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINES 9C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752836123 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 876834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DALLAS JEWISH COMMUNITY FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 876834 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 675900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN EAGLE BRAEWOOD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DALLAS JEWISH COMMUNITY FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 675900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1957 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 64500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN ISRAEL EDUCATION FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANTI-DEFAMATION LEAGUE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BIRTHRIGHT ISRAEL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | COLLEGE OF CHARLESTON FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | JEWISH COMMUNITY CENTER OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JEWISH FEDERATION OF GREATER DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SOUTHERN METHODIST UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SOUTHWESTERN MEDICAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TEMPLE EMANU-EL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | TEXAS HILLEL ENDOWMENT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | THE LEGACY SENIOR COMMUNITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | UNITED WAY OF METROPOLITAN DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | UNIVERSITY OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | AMERICAN JEWISH CONGRESS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521623781 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 132887439 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 134092050 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 750800615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237069236 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 751461847 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 750800654 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 750800689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 750945939 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 750808773 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 521758802 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 030435268 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 756005352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 746000203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 131679610 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 251 H STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5720 LBJ FREEWAY SUITE 120 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 711 3RD AVE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 8605 HARRY HINES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 66 GEORGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 7900 NORTHAVEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 7800 NORTHAVEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 750100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3889 MAPLE AVE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 8500 HILLCREST ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2105 SAN ANTONIO STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 6101 OHIO DRIVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | DEPARTMENT 41581 PO BOX 650823 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | PO BOX 7458 CAMPUS CODE A3000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 825 THIRD AVENUE SUITE 18 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | PLANO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | AUSTIN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.