Civic Intelligence

The Robert and Nancy Dedman Foundation

990 • Fiscal year 2018 • EIN 75-2832419

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,614,875

Down $944,941 (-8.2%) from 2017

Net Assets

Down

$10,614,875

Down $944,941 (-8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$804,078

Up $47,260 (+6.2%) from 2017

Expenses

Down

$335,456

Down $38,899 (-10%) from 2017

Net Income

Up

$468,622

Up $86,159 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$10,614,875
Liabilities$0
Net Assets$10,614,875
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$804,078
Expenses$335,456
Net Income$468,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,892,283
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$7,806,098$7,588,847▼ $217,251
Investments Other Securities$3,304,883$2,356,795▼ $948,088
Cash and Non-Interest-Bearing Accounts$442,981$666,991▲ $224,010
Prepaid Expenses and Deferred Charges$5,854$2,242▼ $3,612
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$11,559,816$10,614,875▼ $944,941
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,392,763$8,418,395▼ $974,368
Unrestricted Net Assets$2,167,053$2,196,480▲ $29,427
Total Net Assets Fund Balance$11,559,816$10,614,875▼ $944,941
Total Liabilities and Net Assets / Fund Balance$11,559,816$10,614,875▼ $944,941
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jonathan D DietzVice President
David J ScullinDirector
Fred Hegi JrDirector
James E BassDirector
john rutherfordDirector
roman kupchynskyDirector
Robert H Dedman JrPres, Tres, Director
Nancy M DedmanVP & Director
Patricia Dedman NailVP & Director
Rachael R DedmanCh of Bd,VP,sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$804,078
Other Revenue
$0
Change in Net Assets
$468,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,341
Revenue Not Reported on Financial Statements
$-17,263
Revenue Not Reported on Form 990
$-1,454,997
Other Revenue Adjustments
$-17,263
Total Revenue per Audited Statements
$-633,656
Total Revenue per Form 990
$804,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,000
Other Expenses$70,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,000--$265,000
Fees for Services Management-$25,479-$25,479
Fees for Service Investment Mgmnt Fees-$18,603-$18,603
Fees for Services Accounting-$14,200-$14,200
Fees for Services Legal-$3,713-$3,713
Insurance-$1,903-$1,903
Office Expenses-$989-$989
Other Expenses-$557-$557
Total Functional Expenses$265,000$70,456$0$335,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$335,456
Expenses per Audited Statements$328,963
Total Expenses per Audited Statements$311,284
Expenses Not Reported on Financial Statements$6,493
Other Expense Adjustments$5,569
Expenses Not Reported on Form 990$-17,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of TexasDallas, TX501(c)(3)Gen Support-educ, Social, & Arts$265,000
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

“Nancy m. Dedman6801 hunters glendallas, tx 75205rachael r. Dedman4930 park lanedallas, tx 75220patricia dedman nail3604 euclid avenuedallas, tx 75205robert 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 75201roman kupchynsky2100 mckinney ave, suite 1450dallas, tx 75201john rutherford2728 n. Harwood st, suite 500dallas, tx 75201”

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

“The books and records are maintained by foundation personnel and the tax return is prepared by the foundation's certified public accountant. The tax return is reviewed by the board of directors and the officers prior to signing and filing.”

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

“AVAILABLE UPON REQUEST.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY SUITE 600, DALLAS, TX 75248
Preparer
Fred J Bastie
Phone
9726611843
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“2017 income distribution from investment = $26597”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book to tax difference from dividend income = $2542”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“capital gain difference = -$1039”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Flow through difference from investment in partnership = -$10280”

Other Changes In Net Assets Or Fund Balances - Other Increases

“foreign taxes withheld = $5012”

Other Changes In Net Assets Or Fund Balances - Other Increases

“investment expenses = $923”

Financial Statement Notes

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

“OTHER BOOK TO TAX DIFFERENCES $0 flow through difference from partnership $557 foreigh tax withheld $5012”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN TEXAS "PUBLIC CHARITIES" AND SCHOOLS LOCATED THROUGHOUT THE UNITED STATES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAM NGUYEN
IRS990/BooksInCareOfDetail/PhoneNum02144614888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05956 SHERRY LANE STE 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442981
IRS990/CashNonInterestBearingGrp/EOYAmt0666991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0265000
IRS990/CYInvestmentIncomeAmt0804078
IRS990/CYOtherExpensesAmt070456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0468622
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804078
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANT TO THE COMMUNITIES FOUNDATION OF TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0265000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014200
IRS990/FeesForServicesAccountingGrp/TotalAmt014200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03713
IRS990/FeesForServicesLegalGrp/TotalAmt03713
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025479
IRS990/FeesForServicesManagementGrp/TotalAmt025479
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018603
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H DEDMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHAEL R DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DEDMAN NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J SCULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY M DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5john rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E BASS
IRS990/Form990PartVIISectionAGrp/PersonNm7roman kupchynsky
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED HEGI JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN D DIETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, TRES, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CH OF BD,VP,SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0406909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0265000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0265000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0265000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04495114
IRS990/GrossReceiptsAmt04892283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/TotalAmt01903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0397169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03304883
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02356795
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07806098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07588847
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04088205
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN TEXAS "PUBLIC CHARITIES" AND SCHOOLS LOCATED THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011559816
IRS990/NetAssetsOrFundBalancesEOYAmt010614875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0406909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1437318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/TotalAmt0989
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt023755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc1FLOW THROUGH INVESTMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/TotalAmt05012
IRS990/OtherExpensesGrp/TotalAmt1557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09392763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08418395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310000
IRS990/PYInvestmentIncomeAmt0756818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064355
IRS990/PYRevenuesLessExpensesAmt0382463
IRS990/PYTotalExpensesAmt0374355
IRS990/PYTotalRevenueAmt0756818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468622
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0265000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0265000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-17679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06493
IRS990ScheduleD/ExpensesSubtotalAmt0328963
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1437318
IRS990ScheduleD/OtherExpensesIncludedAmt0-17679
IRS990ScheduleD/OtherExpensesNotIncludedAmt05569
IRS990ScheduleD/OtherRevenueAmt0-17679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17263
IRS990ScheduleD/RevenueNotReportedAmt0-1454997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17263
IRS990ScheduleD/RevenueSubtotalAmt0821341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER BOOK TO TAX DIFFERENCES $0 flow through difference from partnership $557 foreigh tax withheld $5012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt02356795
IRS990ScheduleD/TotalExpensesPerForm990Amt0335456
IRS990ScheduleD/TotalRevenuePerForm990Amt0804078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-633656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311284
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0265000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN SUPPORT-EDUC, SOCIAL, & ARTS
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/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/ExplanationTxt1NANCY M. DEDMAN6801 HUNTERS GLENDALLAS, TX 75205RACHAEL R. DEDMAN4930 PARK LANEDALLAS, TX 75220PATRICIA DEDMAN NAIL3604 EUCLID AVENUEDALLAS, TX 75205ROBERT 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 75201ROMAN KUPCHYNSKY2100 MCKINNEY AVE, SUITE 1450DALLAS, TX 75201JOHN RUTHERFORD2728 N. HARWOOD ST, SUITE 500DALLAS, TX 75201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKS AND RECORDS ARE MAINTAINED BY FOUNDATION PERSONNEL AND THE TAX RETURN IS PREPARED BY THE FOUNDATION'S CERTIFIED PUBLIC ACCOUNTANT. THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND THE OFFICERS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42017 income distribution from investment = $26597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DIFFERENCE FROM DIVIDEND INCOME = $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6capital gain difference = -$1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOW THROUGH DIFFERENCE FROM INVESTMENT IN PARTNERSHIP = -$10280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8foreign taxes withheld = $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9investment expenses = $923
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,614,875
Liabilities
$0
Net assets
$10,614,875
Revenue
$804,078
Expenses
$335,456
Net income
$468,622
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits