Civic Intelligence

Haynes and Boone Foundation

990PF • Fiscal year 2021 • EIN 75-2860946

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2323 Victory Avenue 700Dallas, TX 75219

(214) 651-5755

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

6.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,089,513

Up $65,697 (+6.4%) from 2020

Net Assets

Up

$1,089,513

Up $65,697 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$324,643

Down $641,857 (-66%) from 2020

Expenses

Down

$258,946

Down $103,049 (-28%) from 2020

Net Income

Down

$65,697

Down $538,808 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $289,807Liabilities 2011: $02011Assets 2012: $132,819Liabilities 2012: $02012Assets 2013: $143,010Liabilities 2013: $02013Assets 2014: $221,301Liabilities 2014: $02014Assets 2015: $419,293Liabilities 2015: $02015Assets 2019: $419,311Liabilities 2019: $02019Assets 2020: $1,023,816Liabilities 2020: $0Net Assets 2020: $1,023,8162020Assets 2021: $1,089,513Liabilities 2021: $0Net Assets 2021: $1,089,5132021Assets 2022: $1,093,905Liabilities 2022: $0Net Assets 2022: $1,093,9052022Assets 2023: $1,071,042Liabilities 2023: $0Net Assets 2023: $1,071,0422023Assets 2024: $1,031,860Liabilities 2024: $0Net Assets 2024: $1,031,8602024

Highlighted filing

2021

Assets$1,089,513
Liabilities$0
Net Assets$1,089,513
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,029Expenses 2011: $159,495Net Income 2011: $40,5342011Revenue 2012: $12Expenses 2012: $166,000Net Income 2012: -$165,9882012Revenue 2013: $125,012Expenses 2013: $114,821Net Income 2013: $10,1912013Revenue 2014: $325,012Expenses 2014: $246,721Net Income 2014: $78,2912014Revenue 2015: $334,388Expenses 2015: $136,395Net Income 2015: $197,9932015Revenue 2019: $137Expenses 2019: $173,713Net Income 2019: -$173,5762019Revenue 2020: $966,500Expenses 2020: $361,995Net Income 2020: $604,5052020Revenue 2021: $324,643Expenses 2021: $258,946Net Income 2021: $65,6972021Revenue 2022: $341,634Expenses 2022: $337,242Net Income 2022: $4,3922022Revenue 2023: $200,132Expenses 2023: $222,995Net Income 2023: -$22,8632023Revenue 2024: $200,012Expenses 2024: $239,194Net Income 2024: -$39,1822024

Highlighted filing

2021

Revenue$324,643
Expenses$258,946
Net Income$65,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY E POWERSPresident/Director-$0--
RICHARD M FIJOLEKVice President/Treasurer-$0--
LYNNE LIBERATOVice President/Director-$0--
STACY L BRAININSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DISASTER RELIEFIDALLAS, TX, US$26,276
Paid GrantFRIENDS OF THE CEELI INSTITUTEGENERAL DONATION AND CEELI'S 20TH ANNIVERSARYPCWASHINGTON, DC, US$25,000
Paid GrantSALVATION ARMYDONATION ONLYPCDALLAS, TX, US$25,000
Paid GrantNATIONAL PORTRAIT GALLERYDONATIONSPCWASHINGTON, DC, US$20,000
Paid GrantDBA COMMUNITY SERVICE FUND INCEQUAL ACCESS TO JUSTICE DONATIONPCDALLAS, TX, US$15,500
Paid GrantUNITED WAY OF METROPOLITAN DALLASCORPORATE GIFTPCDALLAS, TX, US$15,000
Paid GrantTHE UCLA FOUNDATIONDONATIONPCPASADENA, CA, US$11,300
Paid GrantGENESIS WOMEN'S SHELTERSUPPORT OF LEGAL JUSTICE CENTER AND FAMILY LAW LIBRARYPCDALLAS, TX, US$10,000
Paid GrantGOODWILL INDUSTRIES OF DALLASDONATIONPCDALLAS, TX, US$10,000
Paid GrantWORLD AFFAIRS COUNCIL OF DALLAS FORT WORTHCENTENNIAL CAMPAIGN INSTALLMENT #3 OF 5PCDALLAS, TX, US$10,000
Paid GrantYMCAANNUAL PLEDGE (DONATION ONLY)PCDALLAS, TX, US$10,000
Paid GrantTHE STEWPOT ALLIANCESTEWPOT SOUP'S ON DONATION AND CHARITABLE DONATION SOUP'S ONPCDALLAS, TX, US$7,500
Paid GrantASIAN AMERICAN LEGAL DEFENSE & EDUCATIONDEFENDER LEVEL SPONSORSHIP OF ANNUAL LUNAR NEW YEAR GALAPCNEW YORK, NY, US$5,000
Paid GrantCHALLENGED ATHLETESIN HONOR OF MRS. LESLIE HOVEYPCSAN DIEGO, CA, US$5,000
Paid GrantKLYDE WARREN PARKCHARITABLE DONATIONPCDALLAS, TX, US$5,000
Paid GrantLITERACY ACHIEVESCHARITABLE DONATIONPCDALLAS, TX, US$5,000
Paid GrantPEOPLE FOR PEOPLE COMMUNITY DEVELOPMENTCHARITABLE DONATIONPCPHILADELPHIA, PA, US$5,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALIN HONOR OF JOSEPH VILARDO'S RETIREMENTPCMEMPHIS, TN, US$5,000
Paid GrantTEXAS A&M FOUNDATIONMCFERRIN CENTER FOR ENTREPRENEURSHIPPCCOLLEGE STATION, TX, US$5,000
Paid GrantTHE DALLAS OPERACAPITAL COMMITMENT YEAR 1 OF 3PCDALLAS, TX, US$5,000
Paid GrantTHE SENIOR SOURCEDONATIONPCDALLAS, TX, US$5,000
Paid GrantTHE UNIVERSITY OF TEXAS FOUNDATION INCUT MD ANDERSON CANCER CENTER. DONATION ON BEHALF OF THE JOHN RAYMOND FAMILY.PCAUSTIN, TX, US$5,000
Paid GrantUNITED TO LEARNDONATION FOR COMMUNITY CAMPUS DAYPCDALLAS, TX, US$5,000
Paid GrantEQUAL JUSTICE WORKSDONATIONPCWASHINGTON, DC, US$2,500
Paid GrantFAMILY GATEWAYDONATIONPCDALLAS, TX, US$2,500
Paid GrantLEUKEMIA AND LYMPHOMA SOCIETYDONATIONPCRYE BROOK, NY, US$2,500
Paid GrantQUALITY-OF-LIFE FOUNDATIONADVOCATE LEVEL SPONSORSHIP OF WOMEN'S GENESIS SHELTER OUTREACH ON LANCASTER PROJECTPCDALLAS, TX, US$2,500
Paid GrantHOUSTON BAR FOUNDATIONKAY SIM ENDOWMENT DONATION - 2ND PAYMENTPCHOUSTON, TX, US$2,000
Paid GrantFUTURE YOUTH RECORDSDONATIONPCMORGAN HILL, CA, US$1,500
Paid GrantAMERICAN HEART ASSOCIATIONIN HONOR OF MRS. PHYLLIS S. BIANCOPCDALLAS, TX, US$1,000
Paid GrantSUSAN G KOMENIN MEMORY OF ANNA DELANEYPCDALLAS, TX, US$1,000
Paid GrantCALVERT HOSPICEIN MEMORIAM: JOHN BATEMANPCPRINC FREDERICK, MD, US$500
Paid GrantCISTERCIAN PREPARATORY SCHOOLIN MEMORY OF DENNIS CASSELL. GENERAL SCHOLARSHIP FUND.PCIRVING, TX, US$500
Paid GrantJESUIT COLLEGE PREPARATORY SCHOOLIN HONOR OF JOE TILLOTSONPCDALLAS, TX, US$500
Paid GrantMCKINNEY EDUCATION FOUNDATIONRICHARD MCGOWAN SCHOLARSHIPPCMCKINNEY, TX, US$500
Paid GrantTEXAS SCOTTISH RITE HOSPITAL FOR CHILDRENIN MEMORY OF BILL WILSHUSEN'S MOTHER NANCY CARROLL WILSHUSENPCDALLAS, TX, US$500
Paid GrantPANCREATIC CANCER ACTION NETWORKIN MEMORY OF KRISTIN RYLKOPCMANHATTAN BEACH, CA, US$250
Filing and Contact Details

Filer

Filer Name
Haynes & Boone Foundation
EIN
75-2860946
Phone
2146515755
Address
2323 VICTORY AVENUE 700, DALLAS, TX 75219

Signing Officer

Name
Richard M Fijolek
Title
Vice President
Phone
2146515755
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1224 17TH STREET SUITE 800, DENVER, CO 80202
Phone
3032962323
Raw XML AppendixShowing 400 of 652 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02323 VICTORY AVENUE STE 700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075219
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CRYSTAL PATERSON CONTROLLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146515755
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICATION WILL ASK FOR INFORMATION RELATED TO THE LEVEL OF NEED AND DISTRESS, INCLUDING THE EXTENT OF DAMAGE OR SUFFERING EXPERIENCED AS A RESULT OF THE DISASTER; INCOME PRIOR TO AND IMMEDIATELY AFTER THEDISASTER; NUMBER, AGES, AND NEEDS OF DEPENDENTS; AND OTHER SOURCES OF INCOME OR AID AVAILABLE, INCLUDING INSURANCE, BENEFITS, AND CHARITABLE AID.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHERRIE CITRO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02146515755
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02323 VICTORY AVE SUITE 700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CURRENT EMPLOYEES OF HAYNES AND BOONE, LLP AND FAMILY DEPENDENTS OF THE EMPLOYEE ARE ELIGIBLE FOR ASSISTANCE FROM THE FUND. PARTNERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES, AND THE FAMILY DEPENDENTS AND FAMILY MEMBERS OF SUCH PARTNERS, DIRECTORS, OFFICERS AND KEY EMPLOYEES, ARE NOT ELIGIBLE FOR ASSISTANCE FROM THE FUND. THE SELECTION COMMITTEE WILL THEN REVIEW THE FORMS AND CONSIDER THESE FACTORS, AMONG OTHERS, TO DETERMINE THE LEVEL OF NEED AND/OR DISTRESS OF AN ELIGIBLE INDIVIDUAL TO DETERMINE THE TYPE OF ASSISTANCE AND AMOUNT OF THE AWARD.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0KAY SIM ENDOWMENT DONATION - 3RD PAYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CAPITAL COMMITMENT YEAR 2 OF 3
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2DONATION - CENTENNIAL CAMPAIGN INSTALLMENT #4 OF 5
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON BAR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1THE DALLAS OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01111 BAGBY STREET FLB 200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt12403 FLORA STREET 500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2325 NORTH ST PAUL STREET SUITE 4200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077002
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd275201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt626276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt307500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3111300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IN HONOR OF MRS. PHYLLIS S. BIANCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DEFENDER LEVEL SPONSORSHIP OF ANNUAL LUNAR NEW YEAR GALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IN MEMORIAM: JOHN BATEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3IN HONOR OF MRS. LESLIE HOVEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4IN MEMORY OF DENNIS CASSELL. GENERAL SCHOLARSHIP FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EQUAL ACCESS TO JUSTICE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL DONATION AND CEELI'S 20TH ANNIVERSARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT OF LEGAL JUSTICE CENTER AND FAMILY LAW LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13KAY SIM ENDOWMENT DONATION - 2ND PAYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14IN HONOR OF JOE TILLOTSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18RICHARD MCGOWAN SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20IN MEMORY OF KRISTIN RYLKO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22ADVOCATE LEVEL SPONSORSHIP OF WOMEN'S GENESIS SHELTER OUTREACH ON LANCASTER PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DONATION ONLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24IN HONOR OF JOSEPH VILARDO'S RETIREMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25IN MEMORY OF ANNA DELANEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26MCFERRIN CENTER FOR ENTREPRENEURSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27IN MEMORY OF BILL WILSHUSEN'S MOTHER NANCY CARROLL WILSHUSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CAPITAL COMMITMENT YEAR 1 OF 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30STEWPOT SOUP'S ON DONATION AND CHARITABLE DONATION SOUP'S ON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32UT MD ANDERSON CANCER CENTER. DONATION ON BEHALF OF THE JOHN RAYMOND FAMILY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33DONATION FOR COMMUNITY CAMPUS DAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34CORPORATE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35CENTENNIAL CAMPAIGN INSTALLMENT #3 OF 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36ANNUAL PLEDGE (DONATION ONLY)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASIAN AMERICAN LEGAL DEFENSE & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CALVERT HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHALLENGED ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CISTERCIAN PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DBA COMMUNITY SERVICE FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EQUAL JUSTICE WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FAMILY GATEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FRIENDS OF THE CEELI INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FUTURE YOUTH RECORDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GENESIS WOMEN'S SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GOODWILL INDUSTRIES OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HOUSTON BAR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13JESUIT COLLEGE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14KLYDE WARREN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15LEUKEMIA AND LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LITERACY ACHIEVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17MCKINNEY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18NATIONAL PORTRAIT GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19PANCREATIC CANCER ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20PEOPLE FOR PEOPLE COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21QUALITY-OF-LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24SUSAN G KOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27THE DALLAS OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28THE SENIOR SOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29THE STEWPOT ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30THE UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE UNIVERSITY OF TEXAS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32UNITED TO LEARN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33UNITED WAY OF METROPOLITAN DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt33PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt34PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt36PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DISASTER RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6EMPLOYEE OF SUBSTANTIAL CONTRIBUTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,513
Liabilities
$0
Net assets
$1,089,513
Revenue
$324,643
Expenses
$258,946
Net income
$65,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.32$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.97$0.36$0.60
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.17$0.17
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.33$0.14$0.20
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.33$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.17$0.17
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.16$0.04