Civic Intelligence

The Robert and Nancy Dedman Foundation

990 • Fiscal year 2019 • EIN 75-2832419

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
5956 Sherry Lane No 1800Dallas, 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

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-2948%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,963,506

Down $4,651,369 (-44%) from 2018

Net Assets

Down

$5,963,506

Down $4,651,369 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$195,003

Down $609,075 (-76%) from 2018

Expenses

Up

$5,943,011

Up $5,607,555 (+1672%) from 2018

Net Income

Down

-$5,748,008

Down $6,216,630 (-1327%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$5,963,506
Liabilities$0
Net Assets$5,963,506
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$195,003
Expenses$5,943,011
Net Income-$5,748,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,872,282
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,588,847$4,750,878▼ $2,837,969
Investments Other Securities$2,356,795$983,768▼ $1,373,027
Cash and Non-Interest-Bearing Accounts$666,991$227,842▼ $439,149
Prepaid Expenses and Deferred Charges$2,242$1,018▼ $1,224
Total Assets$10,614,875$5,963,506▼ $4,651,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,418,395$4,792,771▼ $3,625,624
Net Assets Without Donor Restrictions$2,196,480$1,170,735▼ $1,025,745
Total Net Assets Fund Balance$10,614,875$5,963,506▼ $4,651,369
Total Liabilities and Net Assets / Fund Balance$10,614,875$5,963,506▼ $4,651,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$983,768--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jonathan D DietzVice President (thru 10/26/19)
David J ScullinDirector
James E BassDirector
John RutherfordDirector
Roman KupchynskyDirector
Fred Hegi JrDirector (thru 10/26/19)
Robert H Dedman JrPres, Tres, Director
Nancy M DedmanVP & Director
Patricia Dedman NailVP & Director (thru 10/26/19)
Rachael R DedmanCh of Bd,VP,sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$195,003
Other Revenue
$0
Change in Net Assets
$-5,748,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,701
Revenue Not Reported on Financial Statements
$14,302
Revenue Not Reported on Form 990
$1,096,639
Total Revenue per Audited Statements
$1,277,340
Total Revenue per Form 990
$195,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,877,881
Other Expenses$65,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,877,881--$5,877,881
Fees for Services Other-$26,758-$26,758
Fees for Service Investment Mgmnt Fees-$14,302-$14,302
Fees for Services Accounting-$13,450-$13,450
Fees for Services Legal-$8,033-$8,033
Insurance-$1,905-$1,905
Office Expenses-$682-$682
Total Functional Expenses$5,877,881$65,130$0$5,943,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,943,011
Expenses per Audited Statements$5,928,709
Total Expenses per Audited Statements$5,928,709
Expenses Not Reported on Financial Statements$14,302
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dedman Dietz Family FoundationDallas, TX501(c)(3)General Support$5,662,881
Communities Foundation of TexasDallas, TX501(c)(3)General Support - Education, Social, and Arts$215,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Section A, Line 2

“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, Section A, Line 4

“The foundation's amended and restated bylaws that effect a reduction in the size of the board of directors from 9 to 7 and change the requirements for a family member director, as approved by foundation directors at the meeting in 2018, became effective as of june 26, 2019.”

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

“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 foundation personnel prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“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 NO 1800, DALLAS, TX 75225

Signing Officer

Name
Robert H Dedman Jr
Title
Pres, Tres, Director
Phone
2144614888
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Dedman Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/PersonNm2RACHAEL R DEDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY M DEDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, TRES, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 10/26/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CH OF BD,VP,SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & DIRECTOR (THRU 10/26/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 10/26/19)
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0215000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014302
IRS990ScheduleD/ExpensesSubtotalAmt05928709
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014302
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01096639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0983768
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01096639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014302
IRS990ScheduleD/RevenueSubtotalAmt0180701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0983768
IRS990ScheduleD/TotalExpensesPerForm990Amt05943011
IRS990ScheduleD/TotalRevenuePerForm990Amt0195003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05928709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0215000
IRS990ScheduleI/RecipientTable/CashGrantAmt15662881
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT - EDUCATION, SOCIAL, AND ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE DEDMAN DIETZ FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/RecipientEIN1832150026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13889 MAPLE AVE STE 350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175219
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENT ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE DEDMAN DIETZ FAMILY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0832150026
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05662881
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03889 MAPLE AVE STE 350
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075219
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1THE FOUNDATION'S AMENDED AND RESTATED BYLAWS THAT EFFECT A REDUCTION IN THE SIZE OF THE BOARD OF DIRECTORS FROM 9 TO 7 AND CHANGE THE REQUIREMENTS FOR A FAMILY MEMBER DIRECTOR, AS APPROVED BY FOUNDATION DIRECTORS AT THE MEETING IN 2018, BECAME EFFECTIVE AS OF JUNE 26, 2019.
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 FOUNDATION PERSONNEL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010614875
IRS990/TotalAssetsEOYAmt05963506
IRS990/TotalAssetsGrp/BOYAmt010614875
IRS990/TotalAssetsGrp/EOYAmt05963506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05877881
IRS990/TotalFunctionalExpensesGrp/TotalAmt05943011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010614875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05963506
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,963,506
Liabilities
$0
Net assets
$5,963,506
Revenue
$195,003
Expenses
$5,943,011
Net income
-$5,748,008
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