Civic Intelligence

The Dallas Foundation

990 • Fiscal year 2013 • EIN 75-2890371

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.DALLASFOUNDATION.ORG

View Organization Page

3963 Maple AvenueRoom/Suite 39075219

(214) 741-9898

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.11x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.36x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$234,556

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$236,221,869

Up $38,138,520 (+19%) from 2012

Net Assets

Up

$210,646,716

Up $30,686,466 (+17%) from 2012

Liabilities

Up

$25,575,153

Up $7,452,054 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

$70,573,877

No earlier filing loaded for comparison.

Expenses

Up

$50,633,045

Up $16,769,492 (+50%) from 2012

Net Income

$19,940,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600M$400M$200M$0Assets 2010: $181,932,379Liabilities 2010: $21,374,802Net Assets 2010: $160,557,5772010Assets 2011: $176,198,357Liabilities 2011: $13,008,618Net Assets 2011: $163,189,7392011Assets 2012: $198,083,349Liabilities 2012: $18,123,099Net Assets 2012: $179,960,2502012Assets 2013: $236,221,869Liabilities 2013: $25,575,153Net Assets 2013: $210,646,7162013Assets 2014: $230,461,017Liabilities 2014: $38,850,160Net Assets 2014: $191,610,8572014Assets 2015: $243,586,685Liabilities 2015: $37,158,046Net Assets 2015: $206,428,6392015Assets 2016: $250,129,239Liabilities 2016: $41,029,743Net Assets 2016: $209,099,4962016Assets 2017: $280,545,970Liabilities 2017: $52,638,760Net Assets 2017: $227,907,2102017Assets 2018: $269,914,313Liabilities 2018: $33,021,972Net Assets 2018: $236,892,3412018Assets 2019: $306,692,518Liabilities 2019: $37,202,053Net Assets 2019: $269,490,4652019Assets 2020: $337,274,931Liabilities 2020: $31,752,276Net Assets 2020: $305,522,6552020Assets 2021: $387,395,879Liabilities 2021: $29,039,698Net Assets 2021: $358,356,1812021Assets 2022: $394,226,939Liabilities 2022: $32,953,584Net Assets 2022: $361,273,3552022Assets 2023: $429,083,554Liabilities 2023: $30,564,167Net Assets 2023: $398,519,3872023Assets 2024: $491,515,408Liabilities 2024: $36,172,168Net Assets 2024: $455,343,2402024

Highlighted filing

2013

Assets$236,221,869
Liabilities$25,575,153
Net Assets$210,646,716
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $33,098,6702010Expenses 2011: $33,909,9532011Expenses 2012: $33,863,5532012Revenue 2013: $70,573,877Expenses 2013: $50,633,045Net Income 2013: $19,940,8322013Revenue 2014: $62,755,065Expenses 2014: $64,087,447Net Income 2014: -$1,332,3822014Revenue 2015: $79,554,430Expenses 2015: $57,061,984Net Income 2015: $22,492,4462015Revenue 2016: $101,588,193Expenses 2016: $72,181,431Net Income 2016: $29,406,7622016Revenue 2017: $81,094,431Expenses 2017: $76,751,205Net Income 2017: $4,343,2262017Revenue 2018: $71,308,436Expenses 2018: $72,169,650Net Income 2018: -$861,2142018Revenue 2019: $97,887,988Expenses 2019: $95,320,836Net Income 2019: $2,567,1522019Revenue 2020: $101,410,578Expenses 2020: $80,883,055Net Income 2020: $20,527,5232020Revenue 2021: $137,312,103Expenses 2021: $92,954,577Net Income 2021: $44,357,5262021Revenue 2022: $149,681,480Expenses 2022: $97,933,717Net Income 2022: $51,747,7632022Revenue 2023: $100,631,947Expenses 2023: $84,795,799Net Income 2023: $15,836,1482023Revenue 2024: $159,979,237Expenses 2024: $102,960,710Net Income 2024: $57,018,5272024

Highlighted filing

2013

Revenue$70,573,877
Expenses$50,633,045
Net Income$19,940,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$138,796,491
Mission and Program Overview

Mission

Dallas foundation brings together people, ideas and investments in greater dallas so individuals and families can reach their full potential.

The dallas foundation serves as a leader, catalyst, and resource for philanthropy by providing donors with flexible means of making gifts to charitable causes that enhance our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,295,071$160,977,389▲ $48,682,318
Savings and Temporary Cash Investments$40,782,586$30,124,094▼ $10,658,492
Investments Other Securities$10,985,603$13,763,162▲ $2,777,559
Pledges and Grants Receivable$11,053,425$3,029,797▼ $8,023,628
Cash and Non-Interest-Bearing Accounts$321,261$286,270▼ $34,991
Prepaid Expenses and Deferred Charges$81,747$86,073▲ $4,326
Land, Buildings, and Equipment, Net$75,126$62,719▼ $12,407
Other Notes and Loans Receivable, Net$60,000$30,000▼ $30,000
Total Assets$198,083,349$236,221,869▲ $38,138,520
Other Assets Total$22,428,530$27,862,365▲ $5,433,835
Liabilities
Other Liabilities$12,231,699$18,682,347▲ $6,450,648
Grants Payable$5,851,301$5,799,620▼ $51,681
Accounts Payable and Accrued Expenses$40,099$1,093,186▲ $1,053,087
Total Liabilities$18,123,099$25,575,153▲ $7,452,054
Net Assets / Fund Balance
Unrestricted Net Assets$155,297,291$184,184,561▲ $28,887,270
Permanently Rstr Net Assets$19,700,778$23,463,524▲ $3,762,746
Temporarily Rstr Net Assets$4,962,181$2,998,631▼ $1,963,550
Total Net Assets Fund Balance$179,960,250$210,646,716▲ $30,686,466
Total Liabilities and Net Assets / Fund Balance$198,083,349$236,221,869▲ $38,138,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,719$180,965$243,684
Other Assets Org$1,210,000--
Other Securities$2,036,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,128,704$1,997,519▲ $11,129,749-$68,631,221
2012$55,590,318$46,964▲ $6,721,201$2,727,701$58,823,115
2011$57,033,369$1,039,355▼ $847,945$2,448,209$54,065,624
2010$51,922,384$781,202▲ $6,612,540$1,915,011$56,775,995
2009$32,983,739$190,094▲ $8,069,343$2,202,972$38,645,789
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JalonickPresidentFT$170,465$64,091$234,556
Bill SolomonCFOFT$89,417$10,267$99,684

Board Members and Trustees

NameTitle
David CorriganChairman
John Puckett IiiVice Chairma
Amir RupaniBoard Member
Carol LevyBoard Member
Don CrispBoard Member
Douglas LangBoard Member
James Moroney IiiBoard Member
Jere Thompson JrBoard Member
Larry HaynesBoard Member
Liz Cedillo-pereiraBoard Member
Nita ClarkBoard Member
Stephanie HuntBoard Member
Valerie FreemanBoard Member
W Kelvin WalkerBoard Member
Anne MotsenbockerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill & Wilkinson ConstructionConstruction-$680,052
The Insource GroupEmployment Agen-$475,584
Myoo Media INCEnvironment-$319,873
Xploration Holdings INCMgmt Consulting-$277,871
The Reeds PrcPublic Relation-$244,997
Revenue and Support

Revenue Composition

Contributions and Grants
$61,193,210
Program Service Revenue
$0
Investment Income
$10,016,467
Other Revenue
$-635,800
All Other Contributions
$55,514,983
Change in Net Assets
$19,940,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$20,183,500Fair Market Value
Securities Publicly Traded92$2,812,497Fair Market Value
Secur Prtnrshp Trust Intrsts1$897,508Fair Market Value
Other Non Cash Contri Table12$49,911Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$652Fair Market Value
Total Noncash Contributions109$23,945,068-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,763,757
Other Expenses$7,191,826
Salaries, Compensation, and Employee Benefits$1,539,428
Total Fundraising Expense$1,246,182
Professional Fundraising Fees$138,034

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,696,646--$40,696,646
Fees for Services Other$2,917,250$43,010$64,626$3,024,886
Other Salaries and Wages$252,211$275,976$396,336$924,523
Grants to Domestic Individuals$660,549--$660,549
Foreign Grants$406,562--$406,562
Current Officers, Directors, Trustees, and Key Employees$69,491$137,603$138,390$345,484
Fees for Service Investment Mgmnt Fees$277,388--$277,388
Occupancy$78,048$95,612$47,806$221,466
Office Expenses$17,918$30,716$149,251$197,885
Other Employee Benefits$46,782$51,190$73,515$171,487
Fees for Services Professional Fundraising--$138,034$138,034
Information Technology$34,533$31,489$50,439$116,461
Pension Plan Contributions$23,264$25,457$36,559$85,280
Travel$52,059$19,004$9,502$80,565
Fees for Services Accounting$17,489$50,877-$68,366
Fees for Services Legal$22,328$7,167$36,478$65,973
Advertising$39,646--$39,646
Other Expenses$20,589$5,534$2,767$28,890
All Other Expenses$6,271$6,226$6,226$18,723
Depreciation Depletion-$18,338-$18,338
Insurance$15,766--$15,766
Payroll Taxes$3,189$4,189$5,276$12,654
Fees for Services Lobbying$12,211--$12,211
Conferences and Meetings$3,671--$3,671
Total Functional Expenses$48,453,069$933,794$1,246,182$50,633,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6000508-GovVarious Purposes$8,021,125
04-2103580-501c3Harvard Art Museums$1,874,800
75-0964565-501c3Various Purposes$1,474,000
75-2334053-501c3Various Purposes$1,394,390
75-6067569-501c3Various Purposes$940,889
75-0808774-501c3Various Purposes$914,598
75-2264376-501c3Various Purposes$896,915
75-0945939-501c3Various Purposes$839,200
75-2890923-501c3Various Purposes$604,394
75-2041194-501c3Various Purposes$580,125
75-2556007-501c3Various Purposes$578,726
75-1612054-501c3Various Purposes$509,085
23-7232618-501c3Various Purposes$440,988
75-1216660-501c3Various Purposes$438,997
51-0416193-501c3Various Purposes$420,000
75-0800650-501c3Various Purposes$382,850
20-0276988-501c3Various Purposes$360,755
75-6038552-501c3General Operating$353,722
47-0902114-501c3Various Purposes$346,635
74-1769114-501c3Various Purposes$337,819
75-2745221-501c3Various Purposes$336,028
75-2048261-501c3Various Purposes$330,225
68-0492186-501c3General Operating$320,413
20-4064644-501c3Payroll Support$313,816
75-2125945-501c3Various Purposes$306,550
75-2033106-501c3Various Purposes$304,560
75-1097360-501c3Various Purposes$292,275
75-0800676-501c3Various Purposes$280,955
75-6001278-GovVarious Purposes$251,760
75-1855620-501c3Various Purposes$251,760
54-6001796-501c3Scholarship Fund$250,000
75-1561123-501c3Gift$246,494
75-2170035-501c3Various Purposes$240,444
80-0790222-501c3Various Purposes$235,000
15-0532082-501c3Various Purposes$235,000
20-4119317-501c3Various Purposes$213,700
75-2842602-501c3Various Purposes$210,650
75-0827460-501c3Various Purposes$208,750
75-1866204-501c3Various Purposes$201,175
75-1770140-501c3Various Purposes$192,959
75-1101571-501c3Various Purposes$176,842
45-3452817-501c3Various Purposes$171,150
26-2132264-501c3Various Purposes$168,495
75-0818178-501c3Various Purposes$166,175
75-0800689-501c3Various Purposes$160,500
02-0601628-501c3Various Purposes$154,760
75-2386500-501c3Various Purposes$153,500
75-2113723-501c3Various Purposes$152,105
75-6005352-501c3Various Purposes$148,233
75-2071464-501c3Various Purposes$146,000
13-3541913-501c3Various Purposes$135,000
58-0660607-501c3Various Purposes$128,651
76-0424529-501c3WOMEN'S COLLEGE PREP$125,000
75-2727006-501c3Ministry Sponsorship$125,000
13-1610451-501c3Various Purposes$124,000
75-2022128-501c3Various Purposes$120,500
75-0705442-501c3Various Purposes$118,054
75-1451116-501c3Various Purposes$113,600
26-0387288-501c3General Operating$103,000
75-0800649-501c3Various Purposes$101,000
36-6078270-501c3Various Purposes$100,250
27-0178272-501c3Capital Campaign$100,000
75-2583815-501c3General Operations$100,000
75-6001613-GovEnhancements for Col$100,000
74-1183095-501c3Operating Expenses$100,000
20-2948236-501c3Cost for Groundbreak$100,000
23-1907729-501c3Utsw Research$100,000
75-1785357-501c3Various Purposes$99,460
75-6000508-GovAnimal Services$98,669
20-8995841-501c3Challenge Grant$97,710
75-0800628-501c3Various Purposes$95,565
75-6067569-501c3Event Sponsorship$94,540
46-2835130-501c3Salary$92,500
75-1606705-501c3Various Purposes$89,075
75-6055203-501c3Various Purposes$88,875
75-2084961-501c3Various Purposes$87,162
75-0808795-501c3Various Purposes$85,000
75-2912028-501c3Home Modifications$85,000
75-0800654-501c3Various Purposes$83,262
75-2907302-501c3Various Purposes$81,374
76-0324875-501c3Various Purposes$80,000
13-5613797-501c3Various Purposes$77,500
23-7327730-501c3American Perceptions$75,000
75-0818183-501c3J. Jack Ingram Hall$75,000
04-3643313-501c3General Donation$75,000
20-4119317-501c3General Support$75,000
75-0800615-501c3Various Purposes$73,575
75-2716321-501c3Various Purposes$69,000
75-0800689-501c3Various Purposes$68,750
74-1109620-501c3Various Purposes$68,500
62-0476822-501c3Various Purposes$68,500
82-0578155-501c3Various Purposes$68,160
75-2089180-501c3Various Purposes$68,000
75-1085555-501c3Various Purposes$64,650
75-2696093-501c3Various Purposes$63,000
15-0532082-501c3Various Purposes$62,500
75-0800694-501c3Benevolence Fund$61,400
74-1109750-501c3Horse Arena Upgrades$61,400
75-0818172-501c3Various Purposes$60,825
75-0808771-501c3Various Purposes$60,475
20-2948236-501c3Operating Expenses$60,193
75-1305705-501c3Various Purposes$60,150
20-0384307-501c3Various Purposes$60,050
75-6004746-501c3Various Purposes$59,598
75-0843201-501c3Various Purposes$59,000
54-0505977-501c3Various Purposes$58,500
76-0838983-501c3Various Purposes$55,175
75-0800632-501c3Various Purposes$55,025
75-1728505-501c3Various Purposes$55,010
52-1100361-501c3Various Purposes$55,000
04-2104847-501c3Various Purposes$55,000
75-1305566-501c3Various Purposes$53,175
13-3163817-501c3Two X Two$53,015
75-2461679-501c3General Operating$52,500
52-1243220-501c3Various Purposes$52,420
75-2649015-501c3Tornado Relief$52,410
75-2137522-501c3Various Purposes$52,300
41-1425271-501c3Various Purposes$51,750
13-1665552-501c3Various Purposes$50,500
75-0800634-501c3Various Purposes$50,100
75-6002547-501c3Various Purposes$50,100
74-3237285-501c3Various Purposes$50,000
75-1305566-501c3Support of the Brain$50,000
75-2682461-501c3Road to Broad$50,000
20-3395474-501c3Hatcher Station Deve$50,000
75-1666000-501c3Mental Health Progra$50,000
76-0633318-501c3General Operating$50,000
20-3152579-501c3Sane Program$50,000
75-6002645-GovTown Hall Renovation$50,000
75-0818181-501c3General Operations$50,000
75-2062015-501c3Various Purposes$46,056
75-1285960-501c3Various Purposes$45,977
75-1507280-501c3Various Purposes$44,656
95-6006142-501c3Hays Endowment$43,400
23-7375815-501c3Various Purposes$42,971
27-2865980-501c3General Operating$40,000
75-1247831-501c3Unrestricted$40,000
75-2336522-501c3Various Purposes$40,000
75-2877107-501c3Dental & Med Clinic$40,000
84-0385934-501c3Various Purposes$40,000
23-1907729-501c3Various Purposes$39,610
75-0959992-501c3Various Purposes$39,387
75-1721049-501c3Various Purposes$36,762
75-2170856-501c3General Operating$36,500
75-1850380-501c3Various Purposes$36,050
75-0800692-501c3Various Purposes$35,581
75-1756215-501c3Various Purposes$35,556
65-1259379-501c3Various Purposes$35,500
75-0999935-501c3Various Purposes$35,200
23-2951348-501c3Seed Program$35,000
20-4632248-501c3General Operating$35,000
75-1016663-501c3Various Purposes$34,333
75-2712117-501c3Various Purposes$34,000
53-0218495-501c3Various Purposes$33,500
94-1156365-501c3Various Purposes$33,000
54-1734511-501c3Various Purposes$32,850
75-0808768-501c3Various Purposes$32,700
75-6043290-501c3Various Purposes$32,065
75-1305566-501c3General Support$32,000
75-6035893-501c3Various Purposes$31,920
95-1922279-501c3Philippines Victims$31,500
75-1992728-501c3Various Purposes$31,350
20-0672472-501c3Various Purposes$31,000
20-2356235-501c3Survivors of Suicide$30,726
75-2067421-501c3Various Purposes$30,500
75-0717135-501c3Various Purposes$30,250
75-2488486-501c3Camp Operating Expen$30,000
75-1533658-501c3Kitchen Remodels$30,000
75-1008445-501c3Annual Fund Drive$30,000
75-2770452-501c3General Operating$30,000
13-4249100-501c32013 Physics Camp$30,000
13-3810073-501c3Lack of Insurance$30,000
75-1530816-501c3Ged Test Prep$30,000
75-2579252-501c3Trans for Child$30,000
13-6160130-501c3Various Purposes$30,000
75-0964982-501c32013 Kid Safari$29,540
75-1790417-501c3General Support$28,961
75-2659683-501c3Various Purposes$28,000
75-0855628-501c3Various Purposes$27,360
75-0959408-501c3Various Purposes$27,114
75-1305566-501c3Various Purposes$27,000
75-2756681-501c3Various Purposes$26,760
75-1609401-501c3Various Purposes$26,525
75-2033106-501c3Various Purposes$26,025
75-2195702-501c3Various Purposes$26,025
73-6097060-501c3Various Purposes$26,000
75-1720024-501c3General Operating$26,000
74-6000541-501c3Quarterly Distributi$25,680
75-0800696-501c3Various Purposes$25,600
54-0519590-501c3Amici Fund$25,320
75-1254353-501c3Various Purposes$25,125
75-2659683-501c3General Operating$25,125
90-0641325-501c3Various Purposes$25,050
75-1008422-501c3Employment Program$25,000
75-2878287-501c3"GIVE OR GET"$25,000
13-1930701-501c3Various Purposes$25,000
75-2596111-501c3General Operations$25,000
74-3066193-501c3Children With Cancer$25,000
23-1907729-501c3Fund-a-cure$25,000
75-2512752-501c3Unrestricted$25,000
31-1551770-501c3Annual Burch Award$25,000
77-0568469-501c3Literacy Interventio$25,000
76-0662298-501c3Math Curriculum$25,000
35-0868147-501c3MOPPIE'S LOVE PROGRA$25,000
74-2682972-501c3Birdies for Charity$25,000
20-0154935-501c3Purchase of Home$25,000
26-3899171-501c3General Operating$25,000
99-0224764-501c3Website and Radio$25,000
20-4403950-501c3General Support$25,000
75-0964565-501c3Growsouth Sponsor$25,000
75-2213291-501c3Title Sponsor$25,000
75-1884025-501c3Operating Support$24,500
75-2911494-501c3Learning and Wellnes$24,500
75-2332948-501c3General Operating$24,000
48-1256219-501c3Ministry Support$24,000
72-0652905-501c3Various Purposes$23,961
75-0808773-501c3Various Purposes$22,566
74-2465229-501c3Various Purposes$22,500
74-1233796-501c3Various Purposes$22,500
75-2670009-501c3Various Purposes$22,000
13-6193105-501c3Various Purposes$21,250
75-2097161-501c3Various Purposes$21,220
45-2301719-501c3Various Purposes$21,000
23-1907729-501c3Various Purposes$20,650
75-0808794-501c3Various Purposes$20,200
75-2241382-501c3Meals Program$20,000
75-2231694-501c3Varous Purposes$20,000
90-0618214-501c3Program Expansion$20,000
13-4367788-501c3Donation$20,000
13-6161708-501c3General Operating$20,000
45-0621201-501c3Treatement of Patien$20,000
75-2930405-501c3Summer Program$20,000
94-3231679-501c3BURN: ENERGY JOURNAL$20,000
85-0425147-501c3Goundation Services$20,000
75-6043842-501c3Various Purposes$20,000
20-1933080-501c3Support of Artwork$20,000
13-1548339-501c3Support of U.s Olymp$20,000
76-0662298-501c3Winston School$20,000
74-3197705-501c3Various Purposes$19,000
87-0480724-501c3Ussa Sponsorship$19,000
75-1953220-501c3Various Purposes$18,750
72-0650993-501c3Ymca Encoreplus$18,700
26-3532803-501c3Various Purposes$18,700
75-1104793-501c3Various Purposes$18,500
04-3643313-501c3Various Purposes$18,332
75-2708992-501c3Various Purposes$18,025
74-2237787-501c3Bank of Texas Projec$18,000
75-1022742-501c3Various Purposes$18,000
75-0800630-501c3Quarterly Distrib.$17,850
75-2133827-501c3Various Purposes$17,631
75-0871727-501c3Various Purposes$17,500
75-0964982-501c3Various Purposes$17,072
75-1450046-501c3Various Purposes$17,000
13-1790719-501c3Various Purposes$16,921
74-1238438-501c3Various Purposes$16,320
75-2820473-501c3Various Purposes$16,250
25-0021106-501c3Quarterly Distrib.$16,050
52-1231983-501c3Partnership Walk$16,000
75-1910084-501c3Various Purposes$16,000
73-0579266-501c3Various Purposes$16,000
75-1860146-501c3Various Purposes$15,796
75-2332948-501c3Various Purposes$15,260
75-2726296-501c3Various Purposes$15,230
75-2316728-501c3Various Purposes$15,050
76-0343171-501c3General Operating$15,000
16-1680978-501c3Muslim Outreach$15,000
51-0179146-501c3Nurse Edu & Scholar.$15,000
75-2911547-501c3Unrestricted$15,000
02-0653015-501c3General Support$15,000
75-1985591-501c3General Purpose$15,000
75-1754490-501c3General Purpose$15,000
75-1670281-501c3General Purpose$15,000
75-1324332-501c3Various Purposes$15,000
75-1844573-501c3Outreach Ministries$15,000
75-1451116-501c3Annual Fund Campaign$15,000
75-2806391-501c3Cupcakes for a Cause$15,000
52-1501082-501c3Csis 2013 Membership$14,876
75-2296536-501c3Various Purposes$14,400
75-1364145-501c3Various Purposes$14,285
04-6010342-501c3Mcmurray Fam Fund$13,950
75-1526165-501c3Various Purposes$13,725
75-2303404-501c3Various Purposes$13,610
75-6004446-501c3Operating Budget Umc$13,500
85-0342062-501c3Various Purposes$13,500
30-0018778-501c3Various Purposes$13,400
74-3068174-501c3Various Purposes$13,000
75-0827465-501c3Various Purposes$13,000
75-6081226-501c3Scholarship Fund$12,550
75-0818140-501c3Various Purposes$12,500
24-0772407-501c3Various Purposes$12,500
75-0878547-501c3Various Purposes$12,500
36-2177139-501c3Various Purposes$12,500
75-1967052-501c3Various Purposes$12,349
75-0945880-501c3General Operating$12,000
11-3761734-501c3Various Purposes$12,000
22-1936391-501c3Support Missionary$12,000
75-6061186-501c3Various Purposes$12,000
75-2205242-501c3Various Purposes$11,855
75-1746274-501c3Various Purposes$11,690
74-2671872-501c3Various Purposes$11,500
75-1908563-501c3Various Purposes$11,310
75-1881365-501c3Various Purposes$11,250
74-1238448-501c3Various Purposes$11,000
84-1471842-501c3Cancer Fund Account$11,000
75-1751385-501c3General Operating$11,000
75-6043842-501c3Scholarship Fund$11,000
80-0765001-501c3Various Purposes$11,000
85-0131810-501c3Support Santa Fe Ope$10,986
74-1238448-501c3Various Purposes$10,865
75-1098332-501c3Various Purposes$10,525
13-5643799-501c3Various Purposes$10,500
94-3011524-501c3General Operating$10,333
75-1736046-501c3Various Purposes$10,200
45-0536344-501c3Various Purposes$10,100
75-0800696-501c3Various Purposes$10,100
04-2103542-501c3Alumni Fund$10,000
26-0587238-501c3Various Purposes$10,000
45-2160855-501c3General Operating$10,000
20-4403950-501c3Sponsorship$10,000
75-2306428-501c3Pleasant Grove$10,000
52-1851346-501c3Various Purposes$10,000
52-2092229-501c3WHAT;S OUT THERE$10,000
75-2246229-501c3Various Purposes$10,000
75-1469791-501c3Food Pantry$10,000
26-1405618-501c3General Operating$10,000
83-0322668-501c3Annual Fund$10,000
75-2473753-501c3General Operations$10,000
53-0199180-501c3School of Design$10,000
71-0236897-501c3Annual Fund$10,000
35-6018940-501c3Society Parents Fund$10,000
31-1726497-501c3North Texas Giving$10,000
75-6036226-501c3Cornerstone Society$10,000
75-2294537-501c3Legal Services$10,000
85-0448396-501c3Honor of Joe Schepps$10,000
36-1408475-501c3Quinlan School$10,000
74-1142840-501c3Second Hundred Yrs$10,000
62-0475837-501c3Annual Sustaining$10,000
75-2484565-501c3General$10,000
04-3068130-501c3Honor Clayton Fuson$10,000
93-0571472-501c3Commit to Cure Gala$10,000
75-0964577-501c3General Operating$10,000
93-6022772-501c3Building Fund$10,000
20-0647744-501c3General$10,000
90-0705496-501c3Various Purposes$10,000
45-0479377-501c3Capital Campaign$10,000
20-0368851-501c3General Operating$10,000
27-1430818-501c3The Source Church$10,000
04-3609719-501c3Services for Clients$10,000
74-1109748-501c3Scholarship Support$10,000
75-2258290-501c3Evening Adult Prog$10,000
74-2215035-501c3VILAR CENTER: GRANT$10,000
94-3213100-501c3General Operating$10,000
84-0385934-501c3General Operating$10,000
75-0800650-501c3Annual Fund$10,000
75-2707809-501c3Sponsor-a-child Prog$10,000
75-2510813-501c3Grow South Fund$10,000
13-3441066-501c3General Support$10,000
75-0827465-501c3Scholarships$10,000
64-6000203-501c3Mpa Program$10,000
75-0800605-501c3Various Purposes$9,920
13-1930701-501c3Various Purposes$9,891
75-1152657-501c3Various Purposes$9,885
13-5562230-501c3Event Sponsorship$9,510
75-0851204-501c3Various Purposes$9,480
75-1844908-501c3Various Purposes$9,310
75-6059993-501c3Various Purposes$9,250
75-2632098-501c3Donor for Event$9,250
84-1374824-501c3General Operating$9,100
75-1848459-501c3Bible Lessons$9,000
84-1253092-501c3Donate Private Schoo$8,900
75-2836123-501c3Lemons to Aid Fund$8,761
75-1590896-501c3Various Purposes$8,535
74-2749249-501c3Various Purposes$8,500
23-7326612-501c3Various Purposes$8,303
87-0741150-501c3General Operating$8,214
75-0800661-501c3Various Purposes$8,168
27-4568835-501c3Various Purposes$8,050
75-2105579-501c3Various Purposes$7,956
04-3829745-501c3Boston Pop Nantucket$7,950
76-0093914-501c3Various Purposes$7,900
75-1835298-501c3Various Purposes$7,835
75-2192081-501c3Various Purposes$7,600
84-1063447-501c3Various Purposes$7,500
84-0445087-501c3Summer Music Fest.$7,500
13-1788491-501c32013 Underwriting$7,500
75-1004680-501c3Various Purposes$7,500
75-1553350-501c3General Donation$7,500
75-6059993-501c3Various Purposes$7,424
13-5613797-501c3Various Purposes$7,310
74-2923659-501c3General Operating$7,000
23-7024262-501c3Various Purposes$7,000
75-1999200-501c3Mad for Plaid$6,850
75-2870638-501c3Various Purposes$6,760
75-2518612-501c3Various Purposes$6,760
75-2486132-501c3Missionary Support$6,744
46-0568922-501c3Charles Lentscher$6,500
59-3828025-501c3Helth Screens, Shots$6,500
74-1159753-501c3Nursing Equipment$6,419
75-6002618-501c3Upgrade Fidelity Sim$6,419
75-1790417-501c3Donations$6,404
13-5563393-501c3Various Purposes$6,000
41-2046295-501c3Various Purposes$6,000
84-1190830-501c3General Operating$6,000
75-2246229-501c3Various Purposes$6,000
27-4029245-501c3Support for Event$6,000
98-0120732-501c3Bungalows for Fokus$6,000
26-0750843-501c3Housing for Orphans$6,000
75-2812348-501c3Bible Instructions$6,000
85-6010718-501c3Entrepuer Studies$6,000
75-2107057-501c3Strategic Plan$6,000
75-2845286-501c3Various Purposes$6,000
13-3224150-501c3Various Purposes$5,836
33-1139484-501c3Materials$5,700
75-1881365-501c3Various Purposes$5,560
04-2384391-501c3Various Purposes$5,500
75-0800689-501c3Various Purposes$5,500
75-2028254-501c3Various Purposes$5,260
75-2756537-501c3Various Purposes$5,250
75-0800696-501c3Partners Campaign$5,250
73-6091755-501c3Various Purposes$5,150
33-0863088-501c3Various Purposes$5,130
20-2370934-501c3Various Purposes$5,125
94-2474731-501c3Various Purposes$5,100
06-0646973-501c3Various Purposes$5,100

International Summary

Spending
$406,561

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants---$164,146
Sub-saharan AfricaGrants---$150,259
EuropeGrants---$36,156
Middle East & North AfricaGrants---$28,500
South AmericaGrants---$25,500
East Asia & the PacificGrants---$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,470,002
Fundraising Gross Income$250,019
Professional Fundraising Fees$138,034
Gaming Gross Income$26,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$282,450$104,300$185,729$-81,429
Event 2$248,780$16,264$95,667$-79,403
Total Events$1,190,860$249,487$1,368,559$-1,119,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$18,682,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. The form is reviewed by the cfo. After any corrections are made, the form 990 is dispersed to the members of the governing board prior to being signed by the cfo and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Overall risks are discussed on an on-going basis, as necessary. As processes change or procedures evolve, management discusses and evaluates the need for changes to control deficiencies that are identified, both internal and external, and are discussed with appropriate employees. A plan of action is developed and executed. The president is actively involved in this process and any control breakdowns become readily apparent.”

Form 990, Page 6, Part VI, Line 15A

“A select independent group of the board establishes the compensation package for the executive director. Compensation surveys, indicating national industry standards for compensation of similar organizations, are consulted in setting the compensation package for this position.”

Form 990, Page 6, Part VI, Line 15B

“The board has designated compensation decisions for other officers and key employees to the organization's executive director. Compensation surveys,indicating national industry standards for compensation of similar organizations, are consulted in setting compensation packages for these positions.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available on the organization's website along with the most recently filed form 990. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
75-2890371
Phone
2147419898

Signing Officer

Name
Bill Solomon
Title
CFO
Phone
2147419898
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jalonick
Formed
1929
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
600

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Returned grants 347,811 agency endowment expenses 5,825,935 agency endowment revenue 12,357,463”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Agency endowment funds are the permanent and non-permanent endowments given by individuals or nonprofit organizations. These funds may provide perpetual support for scholarships, specific charities or charitable fields of interest, all benefiting the dallas community. Of the multiple endowed funds at the dallas foundation, there are two types of funds who award annual grants via a competitive application process. These are field of interest funds and the community impact fund. The field of interest funds award grants to organizations who fit within a specific charitable focus. The community impact fund is an unrestricted, general endowment which benefits a variety of causes.”

Schedule D, Page 3, Part X

“Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2009.”

Schedule D, Page 4, Part XIII

“Part v, line 1 - current year - the organization changed its accounting policy for real estate and mineral interests to carry the investment assets at fair value rather than the lower of cost or market. As such, the organization recognized accumulated unrealized investment gains that are not included in the prior year numbers. Therefore, the beginning of the year balance for 2013 does not match the end of year balance for 2012.”

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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/MissionDesc0THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,221,869
Liabilities
$25,575,153
Net assets
$210,646,716
Revenue
$70,573,877
Expenses
$50,633,045
Net income
$19,940,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$36.2$455$160$103$57.0
2023Summary only. Only limited summary data is available for this year.$429$30.6$399$101$84.8$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$394$33.0$361$150$97.9$51.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$29.0$358$137$93.0$44.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$31.8$306$101$80.9$20.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$37.2$269$97.9$95.3$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$33.0$237$71.3$72.2$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$52.6$228$81.1$76.8$4.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$41.0$209$102$72.2$29.4
2015Detailed filing. Detailed filing data is available for this year.$244$37.2$206$79.6$57.1$22.5
2014Detailed filing. Detailed filing data is available for this year.$230$38.9$192$62.8$64.1$1.33
2013Detailed filing. Detailed filing data is available for this year.$236$25.6$211$70.6$50.6$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$18.1$180$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$13.0$163$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$21.4$161$33.1