Civic Intelligence

The Robert and Nancy Dedman Foundation

990 • Fiscal year 2014 • EIN 75-2832419

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
5956 Sherry LaneDallas, TX 75225

(214) 461-4888

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,219,919

Up $189,188 (+1.7%) from 2013

Net Assets

Up

$11,199,919

Up $169,188 (+1.5%) from 2013

Liabilities

Up

$20,000

Up $20,000 from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$550,139

Up $170,827 (+45%) from 2013

Expenses

Up

$291,502

Up $16,191 (+5.9%) from 2013

Net Income

Up

$258,637

Up $154,636 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,042,348Liabilities 2010: $0Net Assets 2010: $11,042,3482010Assets 2011: $10,046,400Liabilities 2011: $0Net Assets 2011: $10,046,4002011Assets 2012: $10,311,172Liabilities 2012: $91,147Net Assets 2012: $10,220,0252012Assets 2013: $11,030,731Liabilities 2013: $0Net Assets 2013: $11,030,7312013Assets 2014: $11,219,919Liabilities 2014: $20,000Net Assets 2014: $11,199,9192014Assets 2015: $10,518,230Liabilities 2015: $0Net Assets 2015: $10,518,2302015Assets 2016: $10,554,262Liabilities 2016: $0Net Assets 2016: $10,554,2622016Assets 2017: $11,559,816Liabilities 2017: $0Net Assets 2017: $11,559,8162017Assets 2018: $10,614,875Liabilities 2018: $0Net Assets 2018: $10,614,8752018Assets 2019: $5,963,506Liabilities 2019: $0Net Assets 2019: $5,963,5062019Assets 2020: $6,249,541Liabilities 2020: $0Net Assets 2020: $6,249,5412020Assets 2021: $6,658,843Liabilities 2021: $0Net Assets 2021: $6,658,8432021Assets 2022: $5,524,114Liabilities 2022: $0Net Assets 2022: $5,524,1142022Assets 2023: $5,882,723Liabilities 2023: $0Net Assets 2023: $5,882,7232023Assets 2024: $6,047,416Liabilities 2024: $0Net Assets 2024: $6,047,4162024

Highlighted filing

2014

Assets$11,219,919
Liabilities$20,000
Net Assets$11,199,919
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: -$53,145Expenses 2010: $380,169Net Income 2010: -$433,3142010Revenue 2011: $343,486Expenses 2011: $770,148Net Income 2011: -$426,6622011Expenses 2012: $753,9432012Revenue 2013: $379,312Expenses 2013: $275,311Net Income 2013: $104,0012013Revenue 2014: $550,139Expenses 2014: $291,502Net Income 2014: $258,6372014Revenue 2015: $234,349Expenses 2015: $504,292Net Income 2015: -$269,9432015Revenue 2016: $267,260Expenses 2016: $475,100Net Income 2016: -$207,8402016Revenue 2017: $756,818Expenses 2017: $374,355Net Income 2017: $382,4632017Revenue 2018: $804,078Expenses 2018: $335,456Net Income 2018: $468,6222018Revenue 2019: $195,003Expenses 2019: $5,943,011Net Income 2019: -$5,748,0082019Revenue 2020: $409,067Expenses 2020: $285,180Net Income 2020: $123,8872020Revenue 2021: $485,559Expenses 2021: $155,340Net Income 2021: $330,2192021Revenue 2022: $232,940Expenses 2022: $332,357Net Income 2022: -$99,4172022Revenue 2023: $123,189Expenses 2023: $255,499Net Income 2023: -$132,3102023Revenue 2024: $215,960Expenses 2024: $328,078Net Income 2024: -$112,1182024

Highlighted filing

2014

Revenue$550,139
Expenses$291,502
Net Income$258,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,166,374
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,712,205$7,370,930▼ $341,275
Investments Other Securities$2,868,436$2,861,639▼ $6,797
Cash and Non-Interest-Bearing Accounts$447,976$983,572▲ $535,596
Prepaid Expenses and Deferred Charges$2,114$3,778▲ $1,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,030,731$11,219,919▲ $189,188
Other Assets Total-$0-
Liabilities
Grants Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,972,840$9,124,068▲ $151,228
Unrestricted Net Assets$2,057,891$2,075,851▲ $17,960
Total Net Assets Fund Balance$11,030,731$11,199,919▲ $169,188
Total Liabilities and Net Assets / Fund Balance$11,030,731$11,219,919▲ $189,188
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rachael DedmanChair of Bd/Director
Brent E ChristopherDirector
Caren ProthroDirector
Jeanne T CoxDirector
Mark LangdaleDirector
Vicki ChapmanDirector
Robert H Dedman JrPres, Tres, Director
Nancy M DedmanVP & Director
Patricia Dedman NailVP & Director
Jonathan D DietzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$550,139
Other Revenue
$0
Change in Net Assets
$258,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,139
Revenue Not Reported on Form 990
$-49,449
Total Revenue per Audited Statements
$500,690
Total Revenue per Form 990
$550,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$71,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Fees for Services Legal-$16,857-$16,857
Fees for Services Accounting-$10,700-$10,700
Insurance-$2,539-$2,539
Other Expenses-$233-$233
Total Functional Expenses$220,000$71,502$0$291,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,502
Total Expenses per Audited Statements$291,502
Total Expenses per Form 990$291,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of TexasDallas, TX-Educational, Social, & Arts Contributions$220,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“See attached amended and restated bylaws”

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

“Brent e. Christopher5500 caruth haven lanedallas, tx 75225mark langdalep.o. Box 600610dallas, tx 75360nancy m. Dedman6801 hunters glendallas, tx 75205rachael r. Dedman5138 deloache avenuedallas, tx 75220patricia dedman nail3604 euclid avenuedallas, tx 75205vicki chapman4657 fairfax avenuedallas, tx 75209jeanne t. Cox4300 armstrong pkwydallas, tx 75205caren prothro3929 potomac avedallas, tx 75205jonathon d. Dietz3604 euclid avedallas, tx 75205”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Robert and Nancy Dedman Foundation
EIN
75-2832419
Phone
2144614888
Address
5956 SHERRY LANE, DALLAS, TX 75225

Signing Officer

Name
Robert H Dedman Jr
Title
Pres, Tres, Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fred J Bastie & Associates Pc
Address
14901 QUORUM DR STE 850, DALLAS, TX 75254-6714
Preparer
Fred J Bastie
Phone
9724589650
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax difference - grants payable = -$20000”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Book/tax difference - grants payable $20000”

Raw XML AppendixShowing 400 of 473 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0251010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69449
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2233
IRS990/OtherExpensesGrp/TotalAmt027418
IRS990/OtherExpensesGrp/TotalAmt113755
IRS990/OtherExpensesGrp/TotalAmt2233
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08972840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09124068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215000
IRS990/PYInvestmentIncomeAmt0379312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060311
IRS990/PYRevenuesLessExpensesAmt0104001
IRS990/PYTotalExpensesAmt0275311
IRS990/PYTotalRevenueAmt0379312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964565
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0education
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0220000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0220000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0291502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69449
IRS990ScheduleD/OtherRevenueAmt020000
IRS990ScheduleD/RevenueNotReportedAmt0-49449
IRS990ScheduleD/RevenueSubtotalAmt0550139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE - GRANTS PAYABLE $20000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueSecuritiesAmt02861639
IRS990ScheduleD/TotalExpensesPerForm990Amt0291502
IRS990ScheduleD/TotalRevenuePerForm990Amt0550139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, SOCIAL, & ARTS CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES AND MAINTAINS GRANTS. ADMINISTRATIVE STAFF DISTRIBUTES FUNDS. ANNUAL FINANCIAL STATEMENT AUDIT REVIEWS ALL DISBURSEMENTS AND RECONCILES GRANTS PAYABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY DEDMAN IS THE MOTHER OF ROBERT H DEDMAN, JR AND PATRICIA DEDMAN NAIL; MOTHER-IN-LAW TO RACHAEL DEDMANROBERT H DEDMAN, JR IS THE SON OF NANCY DEDMAN; BROTHER TO PATRICIA DEDMAN NAIL; HUSBAND OF RACHAEL DEDMANPATRICIA DEDMAN NAIL IS THE DAUGHTER OF NANCY DEDMAN, SISTER OF ROBERT H DEDMAN, JR AND SISTER-IN-LAW OF RACHAEL DEDMANRACHAEL DEDMAN IS THE DAUGHTER-IN-LAW OF NANCY DEDMAN, WIFE OF ROBERT H DEDMAN, JR; SISTER-IN-LAW OF PATRICIA DEDMAN NAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED AMENDED AND RESTATED BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRENT E. CHRISTOPHER5500 CARUTH HAVEN LANEDALLAS, TX 75225MARK LANGDALEP.O. BOX 600610DALLAS, TX 75360NANCY M. DEDMAN6801 HUNTERS GLENDALLAS, TX 75205RACHAEL R. DEDMAN5138 DELOACHE AVENUEDALLAS, TX 75220PATRICIA DEDMAN NAIL3604 EUCLID AVENUEDALLAS, TX 75205VICKI CHAPMAN4657 FAIRFAX AVENUEDALLAS, TX 75209JEANNE T. COX4300 ARMSTRONG PKWYDALLAS, TX 75205CAREN PROTHRO3929 POTOMAC AVEDALLAS, TX 75205JONATHON D. DIETZ3604 EUCLID AVEDALLAS, TX 75205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE - GRANTS PAYABLE = -$20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750964565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION, SOCIAL, ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075225
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,219,919
Liabilities
$20,000
Net assets
$11,199,919
Revenue
$550,139
Expenses
$291,502
Net income
$258,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.12$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.49$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.41$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.20$5.94$5.75
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.80$0.34$0.47
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.76$0.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.27$0.48$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.23$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$0.55$0.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.09$10.2$0.75
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.34$0.77$0.43
2010Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.05$0.38$0.43