Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 75-2832419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,249,541
Up $286,035 (+4.8%) from 2019
Net Assets
Up$6,249,541
Up $286,035 (+4.8%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$409,067
Up $214,064 (+110%) from 2019
Expenses
Down$285,180
Down $5,657,831 (-95%) from 2019
Net Income
Up$123,887
Up $5,871,895 (+102%) from 2019
The organization's primary exempt purpose is to support the work of certain texas "public charities and schools located throughout the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,750,878 | $5,064,023 | ▲ $313,145 |
| Investments Other Securities | $983,768 | $873,511 | ▼ $110,257 |
| Cash and Non-Interest-Bearing Accounts | $227,842 | $311,900 | ▲ $84,058 |
| Prepaid Expenses and Deferred Charges | $1,018 | - | - |
| Accounts Receivable | - | $107 | - |
| Total Assets | $5,963,506 | $6,249,541 | ▲ $286,035 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,792,771 | $5,034,335 | ▲ $241,564 |
| Net Assets Without Donor Restrictions | $1,170,735 | $1,215,206 | ▲ $44,471 |
| Total Net Assets Fund Balance | $5,963,506 | $6,249,541 | ▲ $286,035 |
| Total Liabilities and Net Assets / Fund Balance | $5,963,506 | $6,249,541 | ▲ $286,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $873,511 | - | - |
| Name | Title |
|---|---|
| David J Scullin | Director |
| James E Bass | Director |
| John Rutherford | Director |
| Roman Kupchynsky | Director |
| Robert H Dedman Jr | Pres, Tres, Director |
| Nancy M Dedman | VP & Director |
| Rachael R Dedman | Ch of Bd,VP,sec |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $235,000 |
| Other Expenses | $50,180 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $235,000 | - | - | $235,000 |
| Fees for Services Other | - | $18,075 | - | $18,075 |
| Fees for Services Accounting | - | $15,400 | - | $15,400 |
| Fees for Service Investment Mgmnt Fees | - | $15,147 | - | $15,147 |
| Insurance | - | $1,185 | - | $1,185 |
| Fees for Services Legal | - | $313 | - | $313 |
| Office Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $235,000 | $50,180 | $0 | $285,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $285,180 |
| Expenses per Audited Statements | $270,033 |
| Total Expenses per Audited Statements | $270,033 |
| Expenses Not Reported on Financial Statements | $15,147 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities Foundation of Texas | Dallas, TX | 501(c)(3) | General Support - Education, Social, and Arts | $235,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nancy dedman is the mother of robert h dedman, jr; mother-in-law to rachael dedman. Robert h dedman, jr is the son of nancy dedman; husband of rachael dedman. Rachael dedman is the daughter-in-law of nancy dedman, wife of robert h dedman, jr.”
“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.”
“AVAILABLE UPON REQUEST.”
“The process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN TEXAS "PUBLIC CHARITIES AND SCHOOLS LOCATED THROUGHOUT THE UNITED STATES. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM NGUYEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144614888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5956 SHERRY LANE STE 1800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 235000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409067 |
| IRS990/CYOtherExpensesAmt | 0 | 50180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 285180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANT TO THE COMMUNITIES FOUNDATION OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5034335 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT H DEDMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHAEL R DEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY M DEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES E BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROMAN KUPCHYNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID J SCULLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, TRES, DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CH OF BD,VP,SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266153 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 235000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 235000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 235000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37363 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2156029 |
| IRS990/GrossReceiptsAmt | 0 | 2298943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 983768 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 873511 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4750878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5064023 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1889876 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN TEXAS "PUBLIC CHARITIES AND SCHOOLS LOCATED THROUGHOUT THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5963506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6249541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 303516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 303516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1215206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1018 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT H DEDMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5877881 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195003 |
| IRS990/PYOtherExpensesAmt | 0 | 65130 |
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| IRS990/PYTotalRevenueAmt | 0 | 195003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123887 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750964565 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 235000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITIES FOUNDATION OF TEXAS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 235000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270033 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15147 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15147 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 162148 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 873511 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162148 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15147 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 393920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 873511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 285180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 409067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 556068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 270033 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 235000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT - EDUCATION, SOCIAL, AND ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES FOUNDATION OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 750964565 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5500 CARUTH HAVEN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75225 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS APPROVES AND MAINTAINS GRANTS. ADMINISTRATIVE STAFF DISTRIBUTES FUNDS. ANNUAL FINANCIAL STATEMENT AUDIT REVIEWS ALL DISBURSEMENTS AND RECONCILES GRANTS PAYABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NANCY DEDMAN IS THE MOTHER OF ROBERT H DEDMAN, JR; MOTHER-IN-LAW TO RACHAEL DEDMAN. ROBERT H DEDMAN, JR IS THE SON OF NANCY DEDMAN; HUSBAND OF RACHAEL DEDMAN. RACHAEL DEDMAN IS THE DAUGHTER-IN-LAW OF NANCY DEDMAN, WIFE OF ROBERT H DEDMAN, JR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285180 |
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| IRS990/USAddress/CityNm | 0 | DALLAS |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT H DEDMAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES, TRES, DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144614888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 752832419 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144614888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5956 SHERRY LANE NO 1800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15950 N DALLAS PKWY 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726611843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED BASTIE |
| ReturnHeader/ReturnTs | 0 | 2021-09-21T16:09:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.