Civic Intelligence

The Robert and Nancy Dedman Foundation

990 • Fiscal year 2017 • EIN 75-2832419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,559,816

Up $1,005,554 (+9.5%) from 2016

Net Assets

Up

$11,559,816

Up $1,005,554 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$756,818

Up $489,558 (+183%) from 2016

Expenses

Down

$374,355

Down $100,745 (-21%) from 2016

Net Income

Up

$382,463

Up $590,303 (+284%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,559,816
Liabilities$0
Net Assets$11,559,816

Operations Trend

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

2017

Revenue$756,818
Expenses$374,355
Net Income$382,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,512,019
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$7,048,825$7,806,098▲ $757,273
Investments Other Securities$2,905,549$3,304,883▲ $399,334
Cash and Non-Interest-Bearing Accounts$596,729$442,981▼ $153,748
Prepaid Expenses and Deferred Charges$3,159$5,854▲ $2,695
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$10,554,262$11,559,816▲ $1,005,554
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,504,293$9,392,763▲ $888,470
Unrestricted Net Assets$2,049,969$2,167,053▲ $117,084
Total Net Assets Fund Balance$10,554,262$11,559,816▲ $1,005,554
Total Liabilities and Net Assets / Fund Balance$10,554,262$11,559,816▲ $1,005,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan D DietzVice President
David J ScullinDirector
Fred Hegi JrDirector
James E BassDirector
Mark LangdaleDirector
Vicki ChapmanDirector
Robert H Dedman JrPres, Tres, Director
Nancy M DedmanVP & Director
Patricia Dedman NailVP & Director
Rachael R DedmanCHR of Bd,VP,di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$756,818
Other Revenue
$0
Change in Net Assets
$382,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,918
Revenue Not Reported on Financial Statements
$7,900
Revenue Not Reported on Form 990
$626,029
Other Revenue Adjustments
$7,900
Total Revenue per Audited Statements
$1,374,947
Total Revenue per Form 990
$756,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$64,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Fees for Services Accounting-$14,200-$14,200
Insurance-$2,539-$2,539
Fees for Services Legal-$1,006-$1,006
Office Expenses-$984-$984
Other Expenses-$968-$968
Total Functional Expenses$310,000$64,355$0$374,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$374,355
Expenses per Audited Statements$369,393
Total Expenses per Audited Statements$369,393
Expenses Not Reported on Financial Statements$4,962
Other Expense Adjustments$3,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of TexasDallas, TX-Educational, Social, & Arts Contributions$310,000
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
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 dedman; grandmother of jonathan dietz.robert h dedman, jr is the son of nancy dedman; brother to patricia dedman nail; husband of rachael dedman; uncle of jonathan dietz.patricia dedman nail is the daughter of nancy dedman, sister of robert h dedman, jr and sister-in-law of rachael dedman; mother of jonathan dietz.rachael dedman is the daughter-in-law of nancy dedman, wife of robert h dedman, jr; sister-in-law of patricia dedman nail; aunt of jonathan dietz.jonathan dietz is the son of patricia dedman nail, grandson of nancy dedman, and nephew of robert h. Dedman, jr. And rachael dedman.

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

Mark langdale3899 maple avenue, suite 300dallas, tx 75219nancy m. Dedman6801 hunters glendallas, tx 75205rachael r. Dedman4930 park lanedallas, tx 75220patricia dedman nail3604 euclid avenuedallas, tx 75205vicki chapman4657 fairfax avenuedallas, tx 75209robert h dedman, jr5956 sherry ln ste 1800dallas, tx 75225jonathan d. Dietz4633 fairfaxdallas, tx 75209fred b hegi, jr750 n st paul st #1200dallas, tx 75201david j. Scullinc/o communities foundation of texas5500 caruth haven lanedallas, tx 75225james e. Bass2501 harwood street, suite 2400dallas, tx 75201

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

SEE SCHEDULE 0

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

SEE SCEDULE O

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
2018-11-15
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 Increases

Book to tax difference from dividend income = $2315

Other Changes In Net Assets Or Fund Balances - Other Decreases

Flow through difference from investment in partnership = -$5253

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Flow through difference from partnership $6221 other book to tax and timing differences $1679

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Other book to tax differences $3994

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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN TEXAS "PUBLIC CHARITIES" AND SCHOOLS LOCATED THROUGHOUT THE UNITED STATES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010554262
IRS990/NetAssetsOrFundBalancesEOYAmt011559816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0367960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0626029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OfficeExpensesGrp/TotalAmt0984
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE/CONTRACT
IRS990/OtherExpensesGrp/Desc1COMMISSIONS & FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc3FLOW THROUGH INVESTMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3968
IRS990/OtherExpensesGrp/TotalAmt024465
IRS990/OtherExpensesGrp/TotalAmt116199
IRS990/OtherExpensesGrp/TotalAmt23994
IRS990/OtherExpensesGrp/TotalAmt3968
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08504293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09392763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410000
IRS990/PYInvestmentIncomeAmt0267260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065100
IRS990/PYRevenuesLessExpensesAmt0-207840
IRS990/PYTotalExpensesAmt0475100
IRS990/PYTotalRevenueAmt0267260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382463
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0310000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04962
IRS990ScheduleD/ExpensesSubtotalAmt0369393
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0626029
IRS990ScheduleD/OtherExpensesNotIncludedAmt03994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07900
IRS990ScheduleD/RevenueNotReportedAmt0626029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07900
IRS990ScheduleD/RevenueSubtotalAmt0748918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOW THROUGH DIFFERENCE FROM PARTNERSHIP $6221 OTHER BOOK TO TAX AND TIMING DIFFERENCES $1679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER BOOK TO TAX DIFFERENCES $3994
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt03304883
IRS990ScheduleD/TotalExpensesPerForm990Amt0374355
IRS990ScheduleD/TotalRevenuePerForm990Amt0756818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369393
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY DEDMAN IS THE MOTHER OF ROBERT H DEDMAN, JR AND PATRICIA DEDMAN NAIL; MOTHER-IN-LAW TO RACHAEL DEDMAN; GRANDMOTHER OF JONATHAN DIETZ.ROBERT H DEDMAN, JR IS THE SON OF NANCY DEDMAN; BROTHER TO PATRICIA DEDMAN NAIL; HUSBAND OF RACHAEL DEDMAN; UNCLE OF JONATHAN DIETZ.PATRICIA DEDMAN NAIL IS THE DAUGHTER OF NANCY DEDMAN, SISTER OF ROBERT H DEDMAN, JR AND SISTER-IN-LAW OF RACHAEL DEDMAN; MOTHER OF JONATHAN DIETZ.RACHAEL DEDMAN IS THE DAUGHTER-IN-LAW OF NANCY DEDMAN, WIFE OF ROBERT H DEDMAN, JR; SISTER-IN-LAW OF PATRICIA DEDMAN NAIL; AUNT OF JONATHAN DIETZ.JONATHAN DIETZ IS THE SON OF PATRICIA DEDMAN NAIL, GRANDSON OF NANCY DEDMAN, AND NEPHEW OF ROBERT H. DEDMAN, JR. AND RACHAEL DEDMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK LANGDALE3899 MAPLE AVENUE, SUITE 300DALLAS, TX 75219NANCY M. DEDMAN6801 HUNTERS GLENDALLAS, TX 75205RACHAEL R. DEDMAN4930 PARK LANEDALLAS, TX 75220PATRICIA DEDMAN NAIL3604 EUCLID AVENUEDALLAS, TX 75205VICKI CHAPMAN4657 FAIRFAX AVENUEDALLAS, TX 75209ROBERT H DEDMAN, JR5956 SHERRY LN STE 1800DALLAS, TX 75225JONATHAN D. DIETZ4633 FAIRFAXDALLAS, TX 75209FRED B HEGI, JR750 N ST PAUL ST #1200DALLAS, TX 75201DAVID J. SCULLINC/O COMMUNITIES FOUNDATION OF TEXAS5500 CARUTH HAVEN LANEDALLAS, TX 75225JAMES E. BASS2501 HARWOOD STREET, SUITE 2400DALLAS, TX 75201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DIFFERENCE FROM DIVIDEND INCOME = $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOW THROUGH DIFFERENCE FROM INVESTMENT IN PARTNERSHIP = -$5253
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 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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