Civic Intelligence

The Dallas Foundation

990 • Fiscal year 2015 • EIN 75-2890371

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.DALLASFOUNDATION.ORG

View Organization Page

3963 Maple Avenue Suite 390Dallas, TX 75219

(214) 741-9898

Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.47x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$292,087

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

69th percentile

5.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$243,586,685

Up $13,125,668 (+5.7%) from 2014

Net Assets

Up

$206,428,639

Up $14,817,782 (+7.7%) from 2014

Liabilities

Down

$37,158,046

Down $1,692,114 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$79,554,430

Up $16,799,365 (+27%) from 2014

Expenses

Down

$57,061,984

Down $7,025,463 (-11%) from 2014

Net Income

Up

$22,492,446

Up $23,824,828 (+1788%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$243,586,685
Liabilities$37,158,046
Net Assets$206,428,639
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$79,554,430
Expenses$57,061,984
Net Income$22,492,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$129,341,860
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 keystone, the critical link between generous donors and the community and causes they cherish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,403,407$152,684,002▼ $27,719,405
Investments Other Securities$8,764,376$32,968,628▲ $24,204,252
Savings and Temporary Cash Investments$8,043,742$26,428,878▲ $18,385,136
Pledges and Grants Receivable$6,314,351$1,714,660▼ $4,599,691
Cash and Non-Interest-Bearing Accounts$501,085$430,308▼ $70,777
Prepaid Expenses and Deferred Charges$164,062$319,264▲ $155,202
Land, Buildings, and Equipment, Net$49,051$74,648▲ $25,597
Total Assets$230,461,017$243,586,685▲ $13,125,668
Other Assets Total$26,220,943$28,966,297▲ $2,745,354
Liabilities
Other Liabilities$33,718,762$30,234,752▼ $3,484,010
Grants Payable$4,645,123$5,901,019▲ $1,255,896
Accounts Payable and Accrued Expenses$486,275$1,022,275▲ $536,000
Total Liabilities$38,850,160$37,158,046▼ $1,692,114
Net Assets / Fund Balance
Unrestricted Net Assets$162,835,520$179,368,598▲ $16,533,078
Permanently Rstr Net Assets$21,884,954$23,882,159▲ $1,997,205
Temporarily Rstr Net Assets$6,890,383$3,177,882▼ $3,712,501
Total Net Assets Fund Balance$191,610,857$206,428,639▲ $14,817,782
Total Liabilities and Net Assets / Fund Balance$230,461,017$243,586,685▲ $13,125,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,648$209,116$283,764
Leasehold Improvements-$9,420$9,420
Other Assets Org$1,152,200--
Other Securities$1,589,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,749,173$584,850▼ $479,705-$90,684,925
2014$68,631,221$32,348,654▲ $130,154-$96,749,172
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JalonickPresident/ceFT$271,284$20,803$292,087
Mary JalonickPresident/CEO-$223,472$68,615$292,087
Helen HolmanDirector of PhilFT$142,703$14,883$157,586
Helen HolmanDirector of Philanthropy-$142,703$14,883$157,586
Leslis MartinelliDirector of DonorFT$127,048$16,980$144,028
Gary GarciaDirector ofFT$123,002$12,874$135,876
Bill SolomonCFOFT$105,924$10,440$116,364
Laura BrownSr. Gift DvlFT$104,111$8,914$113,025
Timothy NealonCFOFT$29,236$1,395$30,631

Board Members and Trustees

NameTitle
John Puckett IiiChairman
James Moroney IiiVice Chair
Amirali RupaniBoard Member
Carol LevyBoard Member
Don CrispBoard Member
Jeanne Whitman BobbittBoard Member
Jere Thompson JrBoard Member
M Elizabeth Cedillo-pereiraBoard Member
Stephanie HuntBoard Member
Valerie FreemanBoard Member
W Kelvin WalkerBoard Member
Anne B MotsenbockerDirector
Michael J SorrellDirector
Paget L AlvesDirector
Nita ClarkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobile ModularConstruction2849 E MAIN ST, Grand Prairie, TX 75050$958,250
Hill & Wilkinson ConstructionConstruction2703 TELECOM PKWY 120, Richardson, TX 75082$469,258
Signature Staff Resources LLCPayroll Process2231 RIDGE RD STE 101, Rockwall, TX 75087$363,458
Wincraft INCBanner DesignPO BOX 708, Winona, MN 55987$325,111
Public CityMgt Services710 COLORADO 2D, Austin, TX 78701$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$70,719,260
Program Service Revenue
$0
Investment Income
$9,509,535
Other Revenue
$-674,365
All Other Contributions
$66,115,759
Change in Net Assets
$22,492,446

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
Securities Publicly Traded69$8,632,712Fair Market Value (FMV)
Other Non Cash Contri Table1$1,369,506Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts5$1,308,451Fair Market Value (FMV)
Other Non Cash Contri Table2$19,245Fair Market Value (FMV)
Other Non Cash Contri Table9$5,245Fair Market Value (FMV)
Clothing and Household Goods-$695-
Total Noncash Contributions86$11,335,854-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,137,404
Other Expenses$9,282,393
Salaries, Compensation, and Employee Benefits$2,622,484
Total Fundraising Expense$1,421,660
Professional Fundraising Fees$19,703

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,356,549--$43,356,549
Fees for Services Management$2,774,034$1,017,244-$3,791,278
Fees for Services Other$1,369,415$1,020,359$7,159$2,396,933
Other Salaries and Wages$633,992$421,628$792,519$1,848,139
Grants to Domestic Individuals$1,554,021--$1,554,021
Office Expenses$476,205$658,033$166,297$1,300,535
Current Officers, Directors, Trustees, and Key Employees$58,417$170,621$210,044$439,082
Occupancy$68,818$262,894$40,287$371,999
Fees for Services Accounting$124$236,070$9,454$245,648
Fees for Services Legal$550$234,125-$234,675
Foreign Grants$226,834--$226,834
Information Technology-$173,234-$173,234
Travel$14,560$133,469$1,327$149,356
Other Employee Benefits$53,009$71,943$19,603$144,555
Payroll Taxes$46,641$33,664$63,591$143,896
Pension Plan Contributions$16,701$13,897$16,214$46,812
Insurance$708$33,582-$34,290
Depreciation Depletion-$23,903-$23,903
Fees for Services Professional Fundraising--$19,703$19,703
Other Expenses$214,422$1,550$6,061$6,061
Total Functional Expenses$51,052,976$4,587,348$1,421,660$57,061,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fidelity - Shumard Red Oak FundCincinnati, OH501c3General Support$10,319,095
Educational First StepsDallas, TX501c3General Support$1,588,360
Fdtn for Community EmpowermentDallas, TX501c3Policy Transfer$1,366,348
Baylor Health Care System FdtnDallas, TX501c3Arts in Medicine$1,212,452
YOUNG WOMEN'S PREPARATORY NETWORKDallas, TX501c3General Support$1,054,833
The Westwood SchoolDallas, TX501c3Capital Campaign$1,000,000
Big ThoughtDallas, TX501c3City of Learning$782,346
University of Texas at AustinAustin, TX501c3Various Purposes$762,009
DonorschooseorgNew York, NY501c3Teacher Projects$750,000
North Texas Food BankDallas, TX501c3General Support$651,630
State Fair of TexasDallas, TX501c3Capital Campaign$503,675
Kipp Dallas - Fort WorthDallas, TX501c3Expansion Campaign$501,000
Spca of TexasDallas, TX501c3General Support$467,310
City of DallasDallas, TX501c3Trail Extension$417,214
American Architectural FoundationWashington, DC501c3Design Academy$400,000
University of Texas Sw Medical CtrDallas, TX501c3General Support$380,880
Abilene Christian UniversityAbilene, TX501c3Various Purposes$378,500
Avance DallasDallas, TX501c3Bachmanlake Together$334,364
Dallas CasaDallas, TX501c3General Support$329,600
Spay Neuter NetworkCrandall, TX501c3Big Fix for Big D$317,770
Memnosyne FoundationDallas, TX501c3Payroll Support$317,433
Friends of Dallas Public LibraryDallas, TX501c3General Support$316,560
Arms of HopeMedina, TX501c3General Support$310,000
Lumin EducationDallas, TX501c3General Support$303,011
Catholic Charities of Dallas IncDallas, TX501c3Bachmanlake Together$269,949
Dallas Zoological SocietyDallas, TX501c3Sponsorship$250,000
Design CorpsRaleigh, NC501c3Operations Director$250,000
Boys & Girls Clubs of Collin CountyPlano, TX501c3General Support$219,808
Laity Renewal FoundationKerrville, TX501c3Capital Campaign$205,000
Human Rights Initiative of North TXDallas, TX501c3General Support$200,000
Juvenile Diabetes Research FdtnLittle Rock, AR501c3Fund a Cure$200,000
Texas Home Access FundAddison, TX501c3Wheel Chair Assist$200,000
Intown ChabadDallas, TX501c3General Support$190,522
The ConcilioDallas, TX501c3Bachmanlake Together$188,520
Girl Scouts of Northeast TexasDallas, TX501c3General Support$185,171
CHILDREN'S MEDICAL CENTER OF DALLASDallas, TX501c3General Support$183,494
Family Endeavors IncSan Antonio, TX501c3Homeless Veterans$170,000
Cliff Temple Baptist ChurchDallas, TX501c3Operating Expenses$169,310
Dallas Leadership FoundationDallas, TX501c3General Support$165,000
Center for Brainhealth at Ut DallasDallas, TX501c3General Support$159,000
Tenet Care FundDallas, TX501c3Flooding Victims$156,000
Audubon TexasDallas, TX501c3General Support$150,600
Texas Scottish Rite HospitalDallas, TX501c3General Support$150,450
West Dallas Community SchoolDallas, TX501c3General Support$150,300
Mercy ShipsGarden Valley, TX501c3General Support$150,055
Parks for Downtown DallasDallas, TX501c3Carpenterpark Design$150,000
Greater Dallas Hispanic ChamberDallas, TX501c3Loan Rediness Prgm$147,269
TexprotectsDallas, TX501c3General Support$145,310
Teaching TrustDallas, TX501c3Fellows Program$140,000
Storey Lane Independent Living IncDallas, TX501c3Mission Support$138,905
Temple Emanu-elDallas, TX501c3Capital Campaign$137,711
Women in Need of Generous SupportDallas, TX501c3Nurse-family Ptnrshp$134,499
Saint Michael and All Angels ChurchDallas, TX501c3General Support$133,300
The Hockaday SchoolDallas, TX501c3Capital Campaign$127,850
Southwestern Medical FoundationDallas, TX501c3General Support$127,644
The BridgeDallas, TX501c3General Support$125,750
NhntxDallas, TX501c3General Support$125,000
At&t Performing Arts CenterDallas, TX501c3Sponsorship$122,469
Dallas Museum of ArtDallas, TX501c3General Support$118,901
Mercy StreetDallas, TX501c3Capital Campaign$115,000
Public Radio InternationalMinneapolis, MN501c3Trust for Innovation$112,500
North Texas Public Broadcasting IncDallas, TX501c3General Support$107,719
Education Is Freedom FoundationDallas, TX501c3General Support$107,610
Dallas Companion Animal ProjectDallas, TX501c3Big Fix for Big D$106,103
Church of the IncarnationDallas, TX501c3General Support$102,250
Momentous InstituteDallas, TX501c3Expanding Our Reach$102,250
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501c3MOPPIE'S LOVE PRGM$101,000
Hadassah Medical Relief AssociationNew York, NY501c3Ms Center$100,000
Marbridge FoundationManchaca, TX501c3General Support$100,000
Dallas Afterschool NetworkDallas, TX501c3General Support$98,500
Social Venture Partners DallasDallas, TX501c3General Support$98,225
Jewish Federation of Greater DallasDallas, TX501c3Annual Campaign$87,451
Teach for America - DfwDallas, TX501c3General Support$85,600
Recovery Resource CouncilFort Worth, TX501c3General Support$85,000
Snowball ExpressGrapevine, TX501c3General Support$85,000
Southwestern Diabetic FoundationGainesville, TX501c3Camp Sweeney Support$85,000
Dallas Animal ServicesDallas, TXGovBig Fix for Big D$82,987
Letot Center Capital FoundationDallas, TX501c3Treatment Center$82,500
First3yearsCoppell, TX501c3General Support$82,300
United Way of Metropolitan DallasDallas, TX501c3General Support$79,470
Carrollton-farmers Branch Isd EduFarmers Branch, TX501c3Scholarships$76,887
Texas Health Resources FoundationArlington, TX501c3General Support$76,000
Texas Tech Foundation IncLubbock, TX501c3Fund Support$76,000
The Salvation Army Dfw MetroplexDallas, TX501c3General Support$75,330
BirdnoteSeattle, WA501c3Soars Campaign$75,000
Center for a New American SecurityWashington, DC501c3Veterans Needs$75,000
Thoughtstarter IncDallas, TX501c3General Support$75,000
Dallas Methodist Hospitals FdtnDallas, TX501c3General Support$73,110
The Samaritan InnMckinney, TX501c3General Support$70,757
Advocates for Community TransformatDallas, TX501c3General Support$70,000
Mi Escuelita PreschoolDallas, TX501c3General Support$69,640
ST PHILIP'S SCHOOL & COMMUNITY CTRDallas, TX501c3General Support$69,075
Episcopal School of DallasDallas, TX501c3Scholarships$68,250
Preston Hollow Presbyterian ChurchDallas, TX501c3General Support$65,050
CitysquareDallas, TX501c3General Support$63,885
Promising Youth AllianceDallas, TX501c3General Support$63,000
Aga Khan Foundation USAWashington, DC501c3Aga Khan Museum$62,500
Dallas Theater CenterDallas, TX501c3Production Support$62,248
Center for Brainhealth at Ut DallasDallas, TX501c3Research Support$60,125
Voice of Hope MinistriesDallas, TX501c3Sponsorships$60,100
Hope Cottage IncDallas, TX501c3Capital Campaign$60,025
Kansas University Endowment AssnLawrence, KS501c3General Support$60,000
The Trinity Trust FoundationDallas, TX501c3General Support$60,000
Austin Street CenterDallas, TX501c3General Support$59,675
University of North Texas at DallasDallas, TX501c3General Support$59,375
PRESBYTERIAN CHILDREN'S HOMESAustin, TX501c3General Support$58,150
Washington and Lee UniversityLexington, VA501c3Capital Campaign$58,000
Commit2dallasDallas, TX501c3General Support$56,000
Baylor College of MedicineHouston, TX501c3Research Support$55,000
Dallas County Health & Human SvcDallas, TX501c3Low-income Residents$55,000
European InitiativeColleyville, TX501c3General Support$55,000
The Heritage FoundationWashington, DC501c3Leadershipconference$55,000
University of Texas Medical BranchGalveston, TX501c3Research Support$55,000
Trinity River Mission IncDallas, TX501c3General Support$54,885
C C Young Memorial HomeDallas, TX501c3Equipment Support$54,100
METHODIST CHILDREN'S HOMEWaco, TX501c3Mch Family Outreach$54,100
Interfaith Family ServicesDallas, TX501c3Transitional Housing$53,510
Bucknell UniversityLewisburg, PA501c3Trip Support$52,500
Planned Parenthood of Greater TexasDallas, TX501c3General Support$52,360
The Family PlaceDallas, TX501c3General Support$51,107
Bishop Lynch High SchoolDallas, TX501c3Athletic Fields$51,000
Dallas Wind SymphonyDallas, TX501c3General Support$51,000
Muscular Dystrophy AssociationDallas, TX501c3General Support$50,600
Dallas All Sports AssociationDallas, TX501c3General Support$50,250
Watermark Community ChurchDallas, TX501c3Building Acquisition$50,050
Aid to Distressed Families of AnderOak Ridge, TN501c3General Support$50,000
American Inst for Public Policy ResWashington, DC501c3General Support$50,000
Beck Community Development FdtnDallas, TX501c3General Support$50,000
Catholic University of AmericaWashington, DC501c3General Support$50,000
Common Grace MinistriesGarland, TX501c3General Support$50,000
Sankofa Community Empowerment IncBrooklyn, NY501c3General Support$50,000
Teach for AmericaNew York, NY501c3Program Support$50,000
The Menninger Clinic FoundationHouston, TX501c3Mind-mb Study$50,000
University of Notre DameNotre Dame, IN501c3Ace Program$50,000
Texas a & M Research and Ext CtrDallas, TX501c3General Support$48,800
ST MARK'S SCHOOL OF TEXASDallas, TX501c3General Support$47,100
Utd Callier Ctr for Comm DisorderDallas, TX501c3Pediatric Hearingaid$45,100
Dallas Symphony AssociationDallas, TX501c3General Support$45,094
Education Opens DoorsDallas, TX501c3Roadmap to Success$45,000
Perot Museum of Nature and ScienceDallas, TX501c3Program Support$44,658
Child and Family Guidance CenterDallas, TX501c3General Support$44,600
Special Forces Charitable TrustEssex, CT501c3Chapel Activity Ctr$43,603
Metrocrest ServicesFarmers Branch, TX501c3Senior Transport$41,355
Texas Tech UniversityLubbock, TX501c3Capital Campaign$40,359
ALZHEIMER'S ASSOC OF GREATER DALLASDallas, TX501c3Fundraiser Support$40,200
Dallas AcademyDallas, TX501c3General Support$40,000
Taos Community FoundationTaos, NM501c3General Support$40,000
Westminster Presbyterian ChurchLos Angeles, CA501c3General Support$40,000
Jubilee Park and Community Ctr CorpDallas, TX501c3General Support$39,145
Freedom of Information Fdtn of TXAustin, TX501c3General Support$39,050
DALLAS CHILDREN'S ADVOCACY CENTERDallas, TX501c3General Support$38,350
Boy Scouts of America - Circle TenDallas, TX501c3Learning for Life$38,250
Goodwill Industries of Dallas IncDallas, TX501c3General Support$38,000
Arts for Animals IncMandeville, LA501c3Scholarships$37,500
Young Life North Central TX RegionDallas, TX501c3Dallas Inner City$37,500
Notre Dame SchoolDallas, TX501c3Capital Campaign$37,030
DALLAS WOMEN'S FOUNDATIONDallas, TX501c3General Support$36,500
Juvenile Diabetes Research FdtnDallas, TX501c3Program Support$35,990
Wesley-rankin Community CenterDallas, TX501c3Afterschool Programs$35,775
American Diabetes Assn - Dallas OfcDallas, TX501c3General Support$35,350
CAL FARLEY'S BOYS RANCHAmarillo, TX501c3Fischer Home$35,350
VmlcDallas, TX501c3Early Childhood Edu$35,075
Camp Summit IncDallas, TX501c3Capital Campaign$35,000
Dallas Independent School DistrictDallas, TX501c3Stem$35,000
Evidence and AnswersHonolulu, HI501c3General Support$35,000
Presbyterian Communities and Svc FdIrving, TX501c3Grace Caring Fund$35,000
Serve West DallasDallas, TX501c3General Support$35,000
University of Texas FoundationAustin, TX501c3Brain Study$35,000
Uplift EducationDallas, TX501c3Sponsorship$34,960
Highland Park United MethodistDallas, TX501c3General Support$34,425
The Dallas Morning News CharitiesDallas, TX501c3General Support$34,187
Buckner Children and Family ServiceDallas, TX501c3General Support$33,900
Hillsdale CollegeHillsdale, MI501c3Scholarships$32,000
Texans Can AcademiesDallas, TX501c3Feuerstein Institute$31,639
Communities Foundation of TexasDallas, TX501c3Preston Hollow Fund$30,500
Movember FoundationCulver City, CA501c3Sponsorship$30,495
Highland Park Presbyterian ChurchDallas, TX501c3General Support$30,100
Perot Museum of Nature and ScienceDallas, TX501c3General Support$30,022
American Jewish Joint DistributionNew York, NY501c3General Support$30,000
Dallas Summer Musicals IncDallas, TX501c3Community Production$30,000
Episcopalchurch of the GoodshepherdDallas, TX501c3General Support$30,000
Greenville Oaks Church of ChristAllen, TX501c3General Support$30,000
Heroes on the WaterAllen, TX501c3General Support$30,000
I-care Fund AmericaBoston, MA501c3Memorial Welfare Org$30,000
Mid Cities Pregnancy CenterEuless, TX501c3General Support$30,000
Need Him MinistriesDallas, TX501c3Technology$30,000
New Hope Equine Assisted TherapyArgyle, TX501c3General Support$30,000
Pediplace IncLewisville, TX501c3Healthcare Services$30,000
Skill Quest IncDallas, TX501c3Job Training$30,000
Texas TribuneAustin, TX501c3General Support$30,000
The GatehouseGrapevine, TX501c3General Support$30,000
Westminster Presbyterian ChurchLubbock, TX501c3General Support$30,000
Young Life of AllenAllen, TX501c3General Support$30,000
Susan G Komen Breast Cancer FdtnDallas, TX501c3General Support$29,520
Red Raider ClubLubbock, TX501c3General Support$29,000
Ywca of Greater Baton RougeBaton Rouge, LA501c3Mammogram Screenings$28,800
Hispanic Families NetworkDallas, TXN/aProgram Support$28,425
Make-a-wish Foundation of North TXIrving, TX501c3General Support$28,325
HOPE & HEROES CHILDREN'S CANCER FDNew York, NY501c3General Support$28,225
Urj Greene Family CampBruceville, TX501c3Kramer Corral$28,125
The Lifesavers FoundationRichardson, TX501c3Pediatric Clinic$27,800
The Dallas OperaDallas, TX501c3General Support$27,632
Jesuit College Preparatory SchoolDallas, TX501c3Scholarships$27,500
Promise HouseDallas, TX501c3Emergency Sheltersvc$27,410
Jewish Family Service IncorporatedDallas, TX501c3Salary Support$27,095
Van Cliburn Foundation IncFort Worth, TX501c3Cliburn Festival$27,069
Circle of Support IncDallas, TX501c3Summer Learning Prgm$26,760
New Beginning CenterGarland, TX501c3Domestic Violence Sv$26,760
Healing Hands MinistriesDallas, TX501c3General Support$26,700
Trinity Christian AcademyAddison, TX501c3General Support$26,600
Capital for KidsDallas, TX501c3Sponsorship$26,300
Cystic Fibrosis Foundation - DallasDallas, TX501c3General Support$26,025
First United Methodist ChurchHeath, TX501c3General Support$25,938
Northwest Tarrant Lions ClubFort Worth, TX501c3Special Project Fund$25,900
The Winston SchoolDallas, TX501c3Capital Campaign$25,239
Dallas Arboretum & Botanical SocDallas, TX501c3General Support$25,129
Canine Companions for IndependenceSanta Rosa, CA501c3General Support$25,100
Aflac Cancer CenterAtlanta, GA501c3Family Emergency Fd$25,000
Aha Art House DallasDallas, TX501c3General Support$25,000
Association for Independent LivingDallas, TX501c3General Support$25,000
Bishop Dunne Catholic SchoolDallas, TX501c3General Support$25,000
Cairn UniversityLanghorne, PA501c3General Support$25,000
Equal HeartDallas, TX501c3General Support$25,000
Fort Worth IsdFort Worth, TX501c3General Support$25,000
Foundation for the Callier CenterDallas, TX501c3General Support$25,000
Grace United Methodist ChurchDallas, TX501c3Dental Clinic$25,000
Harvard Business SchoolBoston, MA501c3Leadership Innovatio$25,000
Hc Commitment IncDallas, TX501c3Salary Support$25,000
His BridgebuildersDallas, TX501c3General Support$25,000
Leap Global MissionsDallas, TX501c3Cupcake Camp$25,000
Massachusetts General HospitalBoston, MA501c3Celiac Research$25,000
Meadows School of the Arts at SmuDallas, TX501c3Arts Research$25,000
National Brain Tumor SocietyNewton, MA501c3Making Lemonade$25,000
Readers 2 LeadersDallas, TX501c3General Support$25,000
Roundup River RanchAvon, CO501c3Sponsorship$25,000
SAN ANTONIO CHILDREN'S FOUNDATIONSan Antonio, TX501c3Sponsorship$25,000
ST MARK'S SCHOOL OF TEXASDallas, TX501c3General Support$25,000
The Hockaday SchoolDallas, TX501c3General Support$25,000
The Quivira CoalitionSanta Fe, NM501c3Award Funds$25,000
Valley of the Sun United WayPhoenix, AZ501c3Salary Support$25,000
West Dallas Community ChurchDallas, TX501c3Outreach Ministries$25,000
Wiley CollegeMarshall, TX501c3Baseball Fields$25,000
Uptown PlayersDallas, TX501c3General Support$24,900
Parkland FoundationDallas, TX501c3General Support$23,500
Orphan OutreachPlano, TX501c3General Support$23,000
The Visiting Nurse Assn of TXDallas, TX501c3General Support$22,859
Greater Denton Arts CouncilDenton, TX501c3General Support$22,750
On the Road LendingDallas, TX501c3General Support$22,100
Girls Inc of Metropolitan DallasDallas, TX501c3General Support$21,720
Compassion International IncColorado Springs, CO501c3Orphan Sponsorship$21,510
World Impact DallasDallas, TX501c3General Support$21,500
Boys and Girls Club of East TexasTyler, TX501c3General Support$21,000
Wilkinson CenterDallas, TX501c3General Support$20,025
6 Stones Mission NetworkBedford, TX501c3General Support$20,000
Aberg Center for LiteracyDallas, TX501c3Salary Support$20,000
Ach Child and Family ServicesFort Worth, TX501c3General Support$20,000
Christ United Methodist ChurchPlano, TX501c3General Support$20,000
City Bible ChurchCerritos, CA501c3General Support$20,000
Compass ChurchGrapevine, TX501c3Missions & Community$20,000
Essilor Vision FoundationDallas, TX501c3Kids Vision for Life$20,000
First Presbyterian ChurchRichardson, TX501c3General Support$20,000
Juliette Fowler Homes IncDallas, TX501c3Music Therapy$20,000
Lemonade Day DallasDallas, TX501c3Sponsorship$20,000
Liberty Christian SchoolArgyle, TX501c3Socal Car Project$20,000
Meadville Lombard TheologicalChicago, IL501c3Mgmt Consulting$20,000
Mosaic ChurchLittle Rock, AR501c3Capital Campaign$20,000
Texas Loves Children IncDallas, TX501c3General Support$20,000
Texas Tech FoundationLubbock, TX501c3General Support$20,000
The Nancy Lieberman FoundationPlano, TX501c3ALZHEIMER'S RESEARCH$20,000
Trinity Strand TrailDallas, TX501c3General Support$20,000
United Way of TexasAustin, TX501c3General Support$20,000
White Rock United Methodist ChurchDallas, TX501c3General Support$20,000
First Presbyterian ChurchDallas, TX501c3General Support$19,000
Special Camps for Special KidsDallas, TX501c3General Support$18,913
Georgetown UniversityWashington, DC501c3Scholarships$18,600
Write-way Prison Ministries IncGarland, TX501c3Bible Lessons$18,500
DALLAS CHILDREN'S THEATER INCDallas, TX501c3General Support$18,146
Stanford UniversityStanford, CA501c3General Support$18,000
Junior Players GuildDallas, TX501c3General Support$17,949
The Dallas Institute of HumanitiesDallas, TX501c3General Support$17,839
First Christian ChurchLancaster, TX501c3General Support$17,600
Loving CommunityLewisville, TX501c3General Support$17,500
Educational Opportunities IncDallas, TX501c3General Support$17,490
American Fdtn for Aids ResearchNew York, NY501c3General Support$17,250
Rainbow DaysDallas, TX501c3General Support$17,100
Grapevine Relief & Community ExchanGrapevine, TX501c3General Support$17,050
Bishop T K Gorman Catholic SchoolTyler, TX501c3Building Projects$17,000
US Ski & Snowboard AssocPark City, UT501c3Sponsorship$17,000
Ballet LubbockLubbock, TX501c3Capital Campaign$16,700
Barnabas ConnectionWimberley, TX501c3Flood Relief$16,500
Brady Senior CenterDallas, TX501c3General Support$16,200
CHILDREN'S MEDICAL CENTER FDTNDallas, TX501c3General Support$16,139
Soroptimist International-dallasDallas, TX501c3Service Projects$16,050
Cystic Fibrosis Foundation DallasDallas, TX501c3Sponsorship$15,972
After-school All-stars North TexasRichardson, TX501c3Afterschool Programs$15,250
University of Oklahoma FoundationNorman, OK501c3General Support$15,100
Hendrix CollegeConway, AR501c3General Support$15,000
June Shelton School & Evaluation CtDallas, TX501c3General Support$15,000
Little Rock Christian AcademyLittle Rock, AR501c3Furniture Funds$15,000
Tate Americas FoundationNew York, NY501c3General Support$15,000
The Catholic FoundationDallas, TX501c3Capital Campaign$15,000
West Dallas OutreachDallas, TX501c3Salary Support$15,000
Southern Methodist UniversityDallas, TX501c3General Support$14,800
Roseland Community ServicesDallas, TX501c3General Support$14,722
Cafe MomentumDallas, TX501c3General Support$14,675
New Horizons of Southwest FloridaNaples, FL501c3General Support$14,500
Perkins School of Theology at SmuDallas, TX501c3General Support$14,500
Texas Christian UniversityFort Worth, TX501c3General Support$14,075
Senior SourceDallas, TX501c3General Support$13,945
Big Brothers Big Sisters Lone StarIrving, TX501c3Sponsorship$13,650
BRYAN'S HOUSEDallas, TX501c3General Support$13,550
Fdtn to Support Education WorldwideCorcoran, MN501c3Scholarships$13,435
Joni and Friends Dallasfort WorthPlano, TX501c3Special Needs Min$13,300
Vogel AlcoveDallas, TX501c3General Support$13,169
All Saints Episcopal ChurchFort Worth, TX501c3General Support$13,000
Every Nation MinistriesBrentwood, TN501c3Ministry Support$12,600
Nurse-family PartnershipDenver, CO501c3General Support$12,500
Operation Kindness Animal ShelterCarrollton, TX501c3General Support$12,500
Roscoe Wilson Elementary SchoolLubbock, TX501c3General Support$12,500
Family CompassDallas, TX501c3General Support$12,200
Nasher Sculpture CenterDallas, TX501c3General Support$12,134
Antioch Ministries InternationalWaco, TX501c3Childrens Ministry$12,000
Rafiki FoundationEustis, FL501c3Missionary Support$12,000
Sim USACharlotte, NC501c3Missionary Support$12,000
Utah Zoological SocietySalt Lake City, UT501c3CHILDREN'S DISCOVERY$12,000
Paul Quinn CollegeDallas, TX501c3General Support$11,760
Texas Winds Musical Outreach IncDallas, TX501c3Music for Seniors$11,339
Boys & Girls Clubs of Gtr DallasDallas, TX501c3General Support$11,322
Seminary of the SouthwestAustin, TX501c3Gathering of Leaders$11,300
Woodall Rodgers Park FoundationDallas, TX501c3Klyde Warren Park$11,210
Letot CenterDallas, TX501c3General Support$11,200
Reconciliation OutreachDallas, TX501c3General Support$11,025
Taca (the Arts Community Alliance)Dallas, TX501c3General Support$10,955
Fort Worth Stock Show SyndicateFort Worth, TX501c3General Support$10,872
GENESIS WOMEN'S SHELTERDallas, TX501c3General Support$10,820
White Settlement Independent SchoolWhite Settlement, TX501c3Think Big Project$10,800
BROTHER BILL'S HELPING HANDDallas, TX501c3General Support$10,775
Parkland Health & Hospital SystemDallas, TX501c3Salary Support$10,560
Denison Forum on Truth and CultureDallas, TX501c3General Support$10,500
American Cancer Society Nt RegionDallas, TX501c3Relay for Life$10,200
CruOrlando, FL501c3Missionary Support$10,200
Rockwall County Helping HandsRockwall, TX501c3Health Center$10,200
SAMARITAN'S PURSEBoone, NC501c3General Support$10,100
The Leukemia & Lymphoma SocietyDallas, TX501c3General Support$10,075
Boys and Girls Club of ArlingtonArlington, TX501c3General Support$10,050
Center for Reproductive RightsNew York, NY501c3General Support$10,050
Salvation Army - ArlingtonArlington, TX501c3Inspiring Hope Lunch$10,050
Abundant Life MissionsLos Angeles, CA501c3General Support$10,000
Aclu of TexasAustin, TX501c3General Support$10,000
All Saints Health FoundationFort Worth, TX501c3Breast Center$10,000
American Heart Association - SouthwAustin, TX501c3General Support$10,000
Boxes of BlessingsDallas, TX501c3Event Support$10,000
Bravo VailVail, CO501c3Sponsorship$10,000
Briscoe Western Art MuseumSan Antonio, TX501c3General Support$10,000
Business Exec 4 National SecurityWashington, DC501c3Sponsorship$10,000
CAPTAIN HOPE'S KIDSDallas, TX501c3Support for Homeless$10,000
CATTLE BARON'S BALLDallas, TX501c3Sponsorship$10,000
Carecenter MinistriesDallas, TX501c3Program Support$10,000
Carry the LoadAddison, TX501c3General Support$10,000
Central Dallas ChurchDallas, TX501c3General Support$10,000
Community Enrichment CenterNorth Richland Hills, TX501c3General Support$10,000
Dallas Area Torah AssociationDallas, TX501c3General Support$10,000
Dallas County Audubon Society IncDallas, TX501c3General Support$10,000
Dallas Youth BalletDallas, TX501c3Scholarships$10,000
Diffa DallasDallas, TX501c3Information Technolo$10,000
Dirk Nowitzki FoundationDallas, TX501c3General Support$10,000
Ducks UnlimitedMemphis, TN501c3General Support$10,000
Edu-girls IncPotomac, MD501c3Vocational Program$10,000
Empower Texans FoundationAustin, TX501c3General Support$10,000
First Tee of Pikes PeakColorado Springs, CO501c3General Support$10,000
Friends of the Emgilliam Mem LibWilmer, TX501c3General Support$10,000
GEORGIA O'KEEFFE MUSEUMSanta Fe, NM501c3General Support$10,000
Give2asiaSan Francisco, CA501c3Medical Funds$10,000
Good Shepherd Episcopal SchoolDallas, TX501c3General Support$10,000
Grace Bible Fellowship ChurchHico, TX501c3General Support$10,000
Grad ResourcesPlano, TX501c3General Support$10,000
Grand Street SettlementNew York, NY501c3Program Support$10,000
Grand Teton National Park FdtnMoose, WY501c3General Support$10,000
Harvard Graduate School of DesignCambridge, MA501c3General Support$10,000
Heroes for ChildrenDallas, TX501c3Social Assist Prgm$10,000
Holy Trinity Catholic ChurchWashington, DC501c3General Support$10,000
Indiana University FoundationBloomington, IN501c31820 Society Parents$10,000
Kate Marmion Regional Cancer MedctrUvalde, TX501c3General Support$10,000
Lensic Santa Fe Performing Arts CtrSanta Fe, NM501c3General Support$10,000
Loyola University of ChicagoCarol Stream, IL501c3Program Support$10,000
Millicent Rogers MuseumTaos, NM501c3General Support$10,000
Missions Resource NetworkBedford, TX501c3General Support$10,000
Munger Place ChurchDallas, TX501c3General Support$10,000
Naral Prochoice America FoundationWashington, DC501c3General Support$10,000
Natctr for Missing & Exploited ChilAustin, TX501c3Program Support$10,000
Northwest Bible ChurchDallas, TX501c3General Support$10,000
Orange Bowl CommitteeMiami Lake, FL501c3Leadership Academy$10,000
Oregon State University FoundationCorvallis, OR501c3Building Fund$10,000
People That CareGrand Prairie, TX501c3Low-income Students$10,000
Premier Lone Star Wind OrchestraDallas, TX501c3General Support$10,000
Rise AdventuresIrving, TX501c3Sponsorship$10,000
Royal Lane Baptist ChurchDallas, TX501c3General Support$10,000
Shreveport Community ChurchShreveport, LA501c3Missions Conference$10,000
Solid Rock Fellowship IncPortland, OR501c3General Support$10,000
Soroptimist Club of RockwallHeath, TX501c3Program Support$10,000
St Elizabeth of Hungary Catholic SDallas, TX501c3General Support$10,000
Texas Lutheran UniversitySeguin, TX501c3Scholarships$10,000
The Birthday Party ProjectAddison, TX501c3General Support$10,000
The Good Dog FoundationNew York, NY501c3General Support$10,000
The Grief and Loss Center of NthtxDallas, TX501c3Grief Program$10,000
The Tides CenterSan Francisco, CA501c3Education Fund$10,000
Tulane UniversityNew Orleans, LA501c3Class Reunion$10,000
Under 1 RoofDallas, TX501c3General Support$10,000
United Way of Metropolitan TarrantFort Worth, TX501c3General Support$10,000
Vail Valley FoundationVail, CO501c3General Support$10,000
Water to ThriveAustin, TX501c3General Support$10,000
Wheeler Area Activities and ImproveWheeler, TX501c3Public Activity Area$10,000
Wheeler United Methodist ChurchWheeler, TX501c3Church Remodeling$10,000
Winnsboro Four Corners FoundationWinnsboro, TX501c3General Support$10,000
World Vision IncTacoma, WA501c3General Support$10,000
Writopia LabNew York, NY501c3General Support$10,000
Young Life - Brazos ValleyCollege Station, TX501c3Hearne High School$10,000
George Bush FoundationDallas, TX501c3Human Freedom Init.$9,883
Methodist Health System FoundationDallas, TX501c3Sponsorship$9,800
Dallas CasaDallas, TX501c3Sponsorship$9,790
Educational Radio Fdtn of East TXTyler, TX501c3Praise Share$9,760
Highland Park Education FoundationDallas, TX501c3Mad for Plaid$9,500
Smu Mustang ClubDallas, TX501c3General Support$9,500
New Friends New LifeDallas, TX501c3General Support$9,300
Ark Group Inc - Dallas Fort WorthDallas, TX501c3Parents Program$9,200
Guadalupe-parkway Sommerville CtrsLubbock, TX501c3General Support$9,170
The Lamplighter SchoolDallas, TX501c3Program Support$9,120
CHILDREN'S ADVOCACY CTR OF COLLINPlano, TX501c3To Reduce Abuse$9,000
Dallas Ctr for Architectural FdtnDallas, TX501c3Funds for Travel$8,750
Dallas Black Dance Theatre IncDallas, TX501c3General Support$8,650
Dallas Area Habitat for HumanityDallas, TX501c3General Support$8,530
ONE MAN'S TREASURERockwall, TX501c3Program Support$8,500
The Salvation Army NationalWashington, DC501c3General Support$8,200
ChildcaregroupDallas, TX501c3General Support$8,104
Periwinkle FoundationHouston, TX501c3Sponsorship$8,095
Cecseabee Historical FoundationGulfport, MS501c3To Support Museum$8,000
Neighbors Helping NeighborsCrestone, CO501c3General Support$8,000
Onestar Foundation IncAustin, TX501c3Program Support$8,000
Dallas Summer MusicalsDallas, TX501c3Sponsorship$7,989
Doctors Without Borders USAHagerstown, MD501c3Program Support$7,975
Fort Worth Stock Show SyndicateFort Worth, TX501c3Stock Show Donation$7,819
Equest Therapeutic HorsemanshipWylie, TX501c3Sponsorship$7,760
Park Cities Presbyterian ChurchDallas, TX501c3Program Support$7,600
Adaptive Sports CenterCrested Butte, CO501c3General Support$7,500
African American MuseumDallas, TX501c3Exhibit Support$7,500
America Scores DallasDallas, TX501c3General Support$7,500
Be the Difference FoundationDallas, TX501c3Cancer Research$7,500
Central Texas LifecareSan Marcos, TX501c3Unwed Pregnant Mothe$7,500
Dallas Tennis AssociationAddison, TX501c3Hispanic Enrichment$7,500
Greenhill SchoolAddison, TX501c3Greenhill Fund$7,500
Hopekids North TexasDallas, TX501c3General Support$7,500
RAE'S HOPEDallas, TX501c3Bicycle Club Program$7,500
Trinity Christian AcademyAddison, TX501c3Facility Improvement$7,500
Westlake Academy FoundationWestlake, TX501c3General Support$7,500
Wreaths Across AmericaColumbia Falls, ME501c3Wreath Laying Prgm$7,500
Baylor University Louise HerringtonDallas, TX501c3Nursing Curriculum$7,325
Twu - College of NursingDenton, TX501c3Exam Room Video Syst$7,325
Dallas Historical SocietyDallas, TX501c3General Support$7,200
Desert Palms Presbyterian ChurchSun City West, AZ501c3Scholarships$7,200
Cvs Caremark Charity ClassicWoonsocket, RI501c3Smoke Free Ambassado$7,150
The Lamplighter SchoolDallas, TX501c3General Support$7,100
Dallas Zoological SocietyDallas, TX501c3General Support$7,049
American Red Cross-dallas AreaDallas, TX501c3General Support$7,005
1 Step 2 HopePlano, TX501c3Program Support$7,000
Longhorn Foundation of Ut AustinAustin, TX501c3General Support$7,000
Site Santa FeSanta Fe, NM501c3General Support$6,500
Theatre Communications Group IncNew York, NY501c3General Support$6,500
Search Ministries-dallasBaltimore, MD501c3General Support$6,200
Dickinson Place Charitable CorpDallas, TX501c3General Support$6,030
Booker T Washiongton Hs Pva BoardDallas, TX501c3General Support$6,010
Amala FoundationAustin, TX501c3Youth Peace Summit$6,000
Center for Public Policy PrioritiesAustin, TX501c3Luncheon Support$6,000
City HousePlano, TX501c3Neglected Children$6,000
Cornell UniversityIthaca, NY501c3Annual Fund$6,000
East West Ministries InternationalPlano, TX501c3Mission Support$6,000
Faith House Ministries of AfricaThe Woodlands, TX501c3Housing for Orphans$6,000
Great Minds in StemMonterey Park, CA501c3General Support$6,000
Plano Symphony OrchestraPlano, TX501c3Music Programs$6,000
Project MalaSilver Spring, MD501c3Scholarships$6,000
Scripps Health FoundationSan Diego, CA501c3Gala Support$6,000
The Cambridge School of DallasDallas, TX501c3General Support$6,000
Trustees of Dartmouth CollegeHanover, NH501c3Scholarships$6,000
Texas Wildlife Association FdtnSan Antonio, TX501c3General Support$5,700
The Leukemia & Lymphoma SocietyDallas, TX501c3Sponsorship$5,600
Wounded Warrior ProjectJacksonville, FL501c3General Support$5,535
Special Olympics Texas Gtr DallasDallas, TX501c3General Support$5,525
4word WomenDallas, TX501c3General Support$5,500
CATTLE BARON'S BALLDallas, TX501c3Sponsorship$5,500
Meadowbrook Parents AssociationDallas, TX501c3School Auction$5,500
New Mexico Military Institute FdtnRoswell, NM501c3Entreprenuer Studies$5,500
Rails to Trails ConservancyWashington, DC501c3General Support$5,500
Williams CollegeWilliamstown, MA501c3Basketball Team$5,450
Young Life - Lake HighlandsDallas, TX501c3Camp Scholarships$5,450
Kids Across AmericaBranson, MO501c3Camp Scholarships$5,400
The Crystal Charity BallDallas, TX501c3Sponsorship$5,328
Earning by LearningDallas, TX501c3Program Support$5,250
Planned Parenthood Fed of AmericaWashington, DC501c3Public Affairs Fund$5,250
Trinity River Audubon CenterDallas, TX501c3General Support$5,125
Carsons CrusadersAllen, TX501c3General Support$5,100
Family GatewayDallas, TX501c3General Support$5,059
CROHN'S & COLITIS FDTN OF AMERICADallas, TX501c3Sponsorships$5,050
Cornerstone Community DevelopmentDallas, TX501c3General Support$5,043

International Summary

Spending
$226,834

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
Sub-saharan AfricaGrants---$116,975
South AsiaGrants---$77,859
South AmericaGrants---$30,800
Central America and the CaribbeanGrants---$1,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,504,781
Fundraising Gross Income$431,627
Professional Fundraising Fees$19,703

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$329,373$124,850$93,825$31,025
Golf Tournament$335,670$56,275$22,874$33,401
Total Events$1,739,612$430,912$1,358,592$-927,680
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$30,234,752
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
Yes
Other officer compensation reviewed
Yes
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 and the controller . 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

“Board members, employees and volunteers are required to disclose to the board of governors any conflicts or potential conflicts of interest that may arise regarding a matter under review by the board. Additionally, an annual questionnaire is utilized to disclose any business or family relationships that may create a conflict of interest during the year.”

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

“A select independent group of the board establishes the compensation package for the ceo. 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

Filer Name
The Dallas Foundation
EIN
75-2890371
Phone
2147419898
Address
3963 MAPLE AVENUE SUITE 390, DALLAS, TX 75219

Signing Officer

Name
Timothy Nealon
Title
CFO
Phone
2147419898
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nealon
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
645

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Returned grants 108,120 grant discounts 28,037 agency endowment expenses 14,772,919 agency endowment revenue -11,257,181 total 3,651,895”

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 for 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

“The foundation follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2015 and 2014, there were no interest or penalties recorded or included in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144555
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt145818
IRS990/OtherExpensesGrp/FundraisingAmt26061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt0187976
IRS990/OtherExpensesGrp/ProgramServicesAmt1214422
IRS990/OtherExpensesGrp/TotalAmt0266706
IRS990/OtherExpensesGrp/TotalAmt1240407
IRS990/OtherExpensesGrp/TotalAmt247368
IRS990/OtherExpensesGrp/TotalAmt36061
IRS990/OtherLiabilitiesGrp/BOYAmt033718762
IRS990/OtherLiabilitiesGrp/EOYAmt030234752
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0GRANTMAKING SERVICES
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,586,685
Liabilities
$37,158,046
Net assets
$206,428,639
Revenue
$79,554,430
Expenses
$57,061,984
Net income
$22,492,446
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