The Dallas Foundation

990 • Fiscal year 2016 • EIN 75-2890371

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile WWW.DALLASFOUNDATION.ORG

3963 Maple Avenue No 390Dallas, TX 75219

(214) 741-9898

Siviq Scores

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

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

0.40x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

29%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

$286,190

Higher top officer pay than 9% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

28%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets27th percentile

Assets

$250,129,239

Up $6,542,554 (+2.7%) from 2015

Net Assets

$209,099,496

Up $2,670,857 (+1.3%) from 2015

Liabilities

$41,029,743

Up $3,871,697 (+10%) from 2015

Revenue And Expenses

Liabilities / Revenue34th percentile Net Margin91st percentile

Revenue

$101,588,193

Up $22,033,763 (+28%) from 2015

Expenses

$72,181,431

Up $15,119,447 (+26%) from 2015

Net Income

$29,406,762

Up $6,914,316 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$250,129,239

Liabilities$41,029,743

Net Assets$209,099,496

Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2016

Revenue$101,588,193

Expenses$72,181,431

Net Income$29,406,762

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 30, 2018
Return Version: 2016v3.0
Gross Receipts: $102,384,204

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

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$152,684,002	$186,068,508	▲ $33,384,506
Investments Other Securities	$32,968,628	$18,642,020	▼ $14,326,608
Savings and Temporary Cash Investments	$26,428,878	$8,611,071	▼ $17,817,807
Cash and Non-Interest-Bearing Accounts	$430,308	$4,672,792	▲ $4,242,484
Land, Buildings, and Equipment, Net	$74,648	$2,050,563	▲ $1,975,915
Pledges and Grants Receivable	$1,714,660	$2,022,957	▲ $308,297
Prepaid Expenses and Deferred Charges	$319,264	$472,296	▲ $153,032
Total Assets	$243,586,685	$250,129,239	▲ $6,542,554
Other Assets Total	$28,966,297	$27,589,032	▼ $1,377,265
Liabilities
Other Liabilities	$30,234,752	$32,946,162	▲ $2,711,410
Grants Payable	$5,901,019	$6,954,843	▲ $1,053,824
Accounts Payable and Accrued Expenses	$1,022,275	$1,128,738	▲ $106,463
Total Liabilities	$37,158,046	$41,029,743	▲ $3,871,697
Net Assets / Fund Balance
Unrestricted Net Assets	$179,368,598	$181,541,930	▲ $2,173,332
Permanently Rstr Net Assets	$23,882,159	$24,284,962	▲ $402,803
Temporarily Rstr Net Assets	$3,177,882	$3,272,604	▲ $94,722
Total Net Assets Fund Balance	$206,428,639	$209,099,496	▲ $2,670,857
Total Liabilities and Net Assets / Fund Balance	$243,586,685	$250,129,239	▲ $6,542,554

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,872,080	$312,013	$2,184,093
Other Land Buildings	$174,925	$198,270	$373,195
Equipment	$3,558	$61,044	$64,602
Leasehold Improvements	$0	$9,420	$9,420
Other Assets Org	$1,210,000	-	-
Other Securities	$15,243,628	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$90,684,925	$3,629,930	▲ $7,344,103	-	$95,826,426
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

Compensation and Service Providers

Top Officer Pay9th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mary Jalonick	President/CEO	FT	$229,769	$56,421	$286,190
Gary Garcia	Senior Director of Development	FT	$129,782	$36,672	$166,454
Helen Holman	Director of Philanthropy	FT	$145,387	$12,856	$158,243
Timothy Nealon	CFO	FT	$140,414	$11,250	$151,664
Lesley Martinelli	Sr. Director of Donor Svcs	FT	$131,798	$12,028	$143,826
Jerry L Hawkins	Center Director	FT	$127,091	$12,031	$139,122
Torrey Littleton	Controller	FT	$110,118	$11,519	$121,637

Board Members and Trustees

Name	Title
James M Jim Moroney Iii	Chairman
Amirali Rupani	Board Member
Don W Crisp	Board Member
Jeanne Whitman Bobbitt	Board Member
Jere W Thompson Jr	Board Member
Joan Hill	Board Member
Lizzie Routman	Board Member
Lydia Addy	Board Member
Mary Suhm	Board Member
Michael J Sorrell	Board Member
Stephanie Hunt	Board Member
Valerie Freeman	Board Member
W Kelvin Walker	Board Member
Nita Prothro Clark	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Boston Consulting	Consulting Services	PO BOX 75200, Chicago, IL 60675	$1,911,110
23 Triton LLC	Building Contractor	12121 N STEMMONS FWY, Dallas, TX 75234	$910,331
Signature Staff Resources	Payroll Processing Service	2231 RIDGE RD STE 101, Rockwall, TX 75087	$598,029
Michael Van Valkenburgh Associates INC	Landscape Architecture	231 CONCORD AVE, Cambridge, MA 02138	$426,968
Old Parkland Unit D	Property Management	PO BOX 21286, Tampa, FL 33622	$387,265

Revenue and Support

Revenue Composition

Contributions and Grants: $95,224,612
Program Service Revenue: $0
Investment Income: $6,543,297
Other Revenue: $-179,716
All Other Contributions: $92,248,878
Change in Net Assets: $29,406,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	56	$22,601,368	Fair Market Value (FMV)
Real Estate Other	2	$87,730	Cost
Total Noncash Contributions	58	$22,689,098	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$56,652,482
Other Expenses	$12,428,646
Salaries, Compensation, and Employee Benefits	$2,871,541
Total Fundraising Expense	$786,381
Professional Fundraising Fees	$228,762

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$54,792,117	-	-	$54,792,117
Fees for Services Other	$3,620,437	$2,089,940	$14,525	$5,724,902
Other Salaries and Wages	$954,926	$823,537	$320,252	$2,098,715
Grants to Domestic Individuals	$1,810,765	-	-	$1,810,765
Conferences and Meetings	$1,160,371	$53,843	$870	$1,215,084
Fees for Services Management	$600,837	$179,640	$2,799	$783,276
Occupancy	$262,808	$409,353	$8,099	$680,260
Fees for Services Legal	$316,459	$131,290	-	$447,749
Current Officers, Directors, Trustees, and Key Employees	$57,238	$237,521	$143,095	$437,854
Information Technology	$75,794	$322,812	$3,000	$401,606
Depreciation Depletion	-	$362,212	-	$362,212
Fees for Service Investment Mgmnt Fees	-	$272,045	$18,025	$290,070
Fees for Services Accounting	$130,829	$154,358	-	$285,187
Travel	$23,691	$240,460	$-608	$263,543
Fees for Services Professional Fundraising	-	-	$228,762	$228,762
Office Expenses	$-35,468	$261,750	$1,357	$227,639
Advertising	$80,607	$111,410	-	$192,017
Other Expenses	$2,321	$170,480	$173	$172,801
Other Employee Benefits	$50,327	$109,233	$3,952	$163,512
Payment Travel Entrtnmnt Publicly Ofcl	-	$154,850	-	$154,850
Payroll Taxes	$45,028	$61,776	$29,385	$136,189
Foreign Grants	$49,600	-	-	$49,600
Pension Plan Contributions	$14,077	$14,690	$6,504	$35,271
Insurance	-	$31,441	-	$31,441
Total Functional Expenses	$64,142,131	$7,252,919	$786,381	$72,181,431

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Friends of the Cornell Lab of Ornithology	Greenwich, CT	501(c )(3)	General Support	$5,081,248
Salesmanship Club of Dallas	Dallas, TX	501(c )(3)	General Support	$3,000,500
Assist the Officer Foundation	Dallas, TX	501(c )(3)	General Support	$2,319,750
North Dallas Shared Ministries	Dallas, TX	501(c )(3)	Various Purposes	$2,004,435
Letot Center Capital Foundation	Dallas, TX	501(c )(3)	Various Purposes	$1,997,843
Cliff Temple Baptist Church	Dallas, TX	501(c )(3)	General Support	$1,764,290
Educational First Steps	Dallas, TX	501(c )(3)	Various Purposes	$1,354,535
YOUNG WOMEN'S PREPARATORY NETWORK	Dallas, TX	501(c )(3)	Various Purposes	$1,319,423
Public Radio International	Minneapolis, MN	501(c )(3)	Various Purposes	$1,141,000
Dallas Holocaust Museumcenter for Education and Tolerance	Dallas, TX	501(c )(3)	Various Purposes	$1,117,180
The University of Alabama	Tuscaloosa, AL	501(c )(3)	General Support	$1,100,000
Donorschooseorg	New York, NY	501(c )(3)	General Support	$1,070,850
Paul Quinn College	Dallas, TX	501(c )(3)	Various Purposes	$1,048,813
The Dallas Institute of Humanities & Culture	Dallas, TX	501(c )(3)	Various Purposes	$1,048,770
The Peregrine Fund	Boise, ID	501(c )(3)	General Support	$1,000,000
University of Texas at Austin	Dallas, TX	501(c )(3)	Various Purposes	$934,843
Raymond James Charitable Endowment Fund - Mg Fund	St Petersburg, FL	501(c )(3)	General Support	$813,540
Friends of the Katy Trail	Dallas, TX	501(c )(3)	General Support	$802,772
Parks for Downtown Dallas	Dallas, TX	501(c )(3)	General Support	$720,000
North Texas Food Bank (ntfb)	Dallas, TX	501(c )(3)	Various Purposes	$679,460
Dallas Theater Center	Dallas, TX	501(c )(3)	Various Purposes	$590,843
Momentous Institute	Dallas, TX	501(c )(3)	General Support	$580,035
Dallas Parks Foundation	Dallas, TX	501(c )(3)	Various Purposes	$555,362
Baylor Health Care System Foundation	Dallas, TX	501(c )(3)	Various Purposes	$435,208
University of North Texas Foundation	Denton, TX	501(c )(3)	Various Purposes	$428,000
Dallas Methodist Hospitals Foundation	Dallas, TX	501(c )(3)	Payroll Support	$408,617
The Trinity Park Conservancy Foundation	Dallas, TX	501(c )(3)	General Support	$402,716
Texas Tech Foundation Inc	Lubbock, TX	501(c )(3)	Various Purposes	$398,633
University of Texas at Dallas	Richardson, TX	501(c )(3)	Various Purposes	$393,676
The Dallas Arboretum and Botanical Society Incorporated	Dallas, TX	501(c )(3)	Various Purposes	$384,357
Cristo Rey Dallas High School Inc	Dallas, TX	501(c )(3)	Various Purposes	$351,650
The Visiting Nurse Association	Dallas, TX	501(c )(3)	Various Purposes	$335,267
Memnosyne Foundation	Dallas, TX	501(c )(3)	Payroll Support	$317,433
Friends of the Dallas Public Library	Dallas, TX	501(c )(3)	Various Purposes	$314,345
Arms of Hope	Medina, TX	501(c )(3)	General Support	$310,000
Childcaregroup	Dallas, TX	501(c )(3)	Various Purposes	$302,665
Texas Home Access Fund	Addison, TX	501(c )(3)	General Support	$300,000
Foundation for Community Empowerment	Dallas, TX	501(c )(3)	General Support	$253,857
North Texas Public Broadcasting Inc (kera)	Dallas, TX	501(c )(3)	Various Purposes	$253,304
Abilene Christian University	Abilene, TX	501(c )(3)	Various Purposes	$250,050
The Concilio	Dallas, TX	501(c )(3)	Various Purposes	$236,721
Dallas Casa	Dallas, TX	501(c )(3)	Various Purposes	$225,131
Social Venture Partners Dallas	Dallas, TX	501(c )(3)	Various Purposes	$223,207
Boys & Girls Clubs of Collin County	Mckinney, TX	501(c )(3)	Various Purposes	$222,763
Grapevine Relief & Community Exchange	Grapevine, TX	501(c )(3)	General Support	$212,050
Teach for America	New York, NY	501(c )(3)	Various Purposes	$209,275
DALLAS WOMEN'S FOUNDATION	Dallas, TX	501(c )(3)	Various Purposes	$204,700
Human Rights Initiative of North Texas Inc	Dallas, TX	501(c )(3)	General Support	$203,078
Planned Parenthood of Greater Texas	Dallas, TX	501(c )(3)	Various Purposes	$197,510
Texas Health Resources Foundation	Arlington, TX	501(c )(3)	Various Purposes	$195,500
Dallas Leadership Foundation	Dallas, TX	501(c )(3)	Various Purposes	$180,000
Metrocrest Community Clinc	Farmers Branch, TX	501(c )(3)	General Support	$180,000
Girl Scouts of Northeast Texas	Dallas, TX	501(c )(3)	General Support	$179,141
Communities Foundation of Texas Inc	Dallas, TX	501(c )(3)	Various Purposes	$171,056
Presbyterian Communities and Services Foundation	Dallas, TX	501(c )(3)	Various Purposes	$170,000
Texas Scottish Rite Hospital for Crippled Children	Dallas, TX	501(c )(3)	Various Purposes	$163,096
Dallas Independent School District	Dallas, TX	501(c )(3)	Various Purposes	$163,000
Mi Escuelita Preschool	Dallas, TX	501(c )(3)	Various Purposes	$153,260
Conference USA Inc	Irving, TX	501(c )(3)	General Support	$150,000
Texas Tribune	Austin, TX	501(c )(3)	General Support	$150,000
Literacy Achieves	Dallas, TX	501(c )(3)	Various Purposes	$148,720
Saint Michael and All Angels Church	Dallas, TX	501(c )(3)	General Support	$148,650
Baylor At&t Memory Center	Dallas, TX	501(c )(3)	General Support	$145,000
Fidelity - Shumard Red Oak Fund	Cincinnati, OH	501(c )(3)	General Support	$140,159
Pac-12 Conference	San Francisco, CA	501(c )(3)	General Support	$130,000
Preston Hollow Presbyterian Church	Dallas, TX	501(c )(3)	Various Purposes	$126,050
HOPE AND HEROES CHILDREN'S CANCER FUND	New York, NY	501(c )(3)	General Support	$125,000
Dallas Symphony Association	Dallas, TX	501(c )(3)	Various Purposes	$123,762
West Dallas Community School	Dallas, TX	501(c )(3)	General Support	$120,625
Southern Methodist University	Dallas, TX	501(c )(3)	Various Purposes	$119,538
Girls Inc of Metropolitan Dallas	Dallas, TX	501(c )(3)	Various Purposes	$115,690
Southwestern Diabetic Foundation	Gainesville, TX	501(c )(3)	General Support	$114,650
American Heart Association - Southwest Affiliate	Austin, TX	501(c )(3)	Various Purposes	$110,290
Taos Community Foundation	Taos, NM	501(c )(3)	General Support	$107,079
Fistula Foundation	San Jose, CA	501(c )(3)	General Support	$105,000
Phi Delta Theta Foundation	Oxford, OH	501(c )(3)	Various Purposes	$105,000
Cistercian Preparatory School	Irving, TX	501(c )(3)	Various Purposes	$103,750
Nasher Sculpture Center	Dallas, TX	501(c )(3)	Various Purposes	$103,134
Greater Dallas Hispanic Chamber of Commerce	Dallas, TX	501(c )(3)	Various Purposes	$102,420
Lumin Education	Dallas, TX	501(c )(3)	Various Purposes	$101,820
Fellowship Bible Church Dallas	Dallas, TX	501(c )(3)	General Support	$100,100
American Architectural Foundation	Washington, DC	501(c )(3)	Program Support	$100,000
Cottonwood Creek Baptist Church	Allen, TX	501(c )(3)	General Support	$100,000
Foundation of Massachusetts Eye and Ear	Boston, MA	501(c )(3)	Research	$100,000
Interfaith Family Services	Dallas, TX	501(c )(3)	General Support	$100,000
Marbridge Foundation	Manchaca, TX	501(c )(3)	General Support	$100,000
Pasadena Educational Foundation	Pasadena, CA	501(c )(3)	Program Support	$100,000
RILEY CHILDREN'S FOUNDATION	Indianapolis, IN	501(c )(3)	Program Support	$100,000
Serve West Dallas	Dallas, TX	501(c )(3)	General Support	$100,000
Avance Dallas	Dallas, TX	501(c )(3)	Various Purposes	$96,760
United Way of Metropolitan Dallas Inc	Dallas, TX	501(c )(3)	General Support	$95,000
VARIETY THE CHILDREN'S CHARITY OF TEXAS	Austin, TX	501(c )(3)	General Support	$95,000
CHILDREN'S MEDICAL CENTER OF DALLAS	Dallas, TX	501(c )(3)	General Support	$94,837
Temple Emanu-el	Dallas, TX	501(c )(3)	General Support	$90,283
Jewish Federation of Greater Dallas	Dallas, TX	501(c )(3)	General Support	$86,250
The Samaritan Inn	Mckinney, TX	501(c )(3)	General Support	$83,228
Greenhill School	Addison, TX	501(c )(3)	General Support	$80,627
Commit2dallas	Dallas, TX	501(c )(3)	Various Purposes	$80,000
Dallas Museum of Art	Dallas, TX	501(c )(3)	Various Purposes	$79,578
Dallas Zoological Society	Dallas, TX	501(c )(3)	Various Purposes	$76,188
Kitchen Dog Theater	Dallas, TX	501(c )(3)	General Support	$75,000
ST PHILIP'S SCHOOL & COMMUNITY CENTER	Dallas, TX	501(c )(3)	General Support	$71,450
Episcopal School of Dallas	Dallas, TX	501(c )(3)	Various Purposes	$71,000
The Heritage Foundation	Washington, DC	501(c )(3)	General Support	$70,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL	Memphis, TN	501(c )(3)	General Support	$68,025
Trinity River Mission Inc	Dallas, TX	501(c )(3)	Various Purposes	$67,988
The Santa Fe Opera	Santa Fe, NM	501(c )(3)	General Support	$67,396
Cafe Momentum	Dallas, TX	501(c )(3)	Various Purposes	$67,000
Reading Partners Dallas	Dallas, TX	501(c )(3)	Various Purposes	$66,920
The Bridge	Dallas, TX	501(c )(3)	General Support	$66,100
Episcopal Church of the Good Shepherd	Dallas, TX	501(c )(3)	General Support	$65,100
Scholarshot Inc	Dallas, TX	501(c )(3)	General Support	$65,000
Big Thought	Dallas, TX	501(c )(3)	Various Purposes	$64,955
Citysquare	Dallas, TX	501(c )(3)	Various Purposes	$62,980
C C Young Memorial Home	Dallas, TX	501(c )(3)	General Support	$62,160
CHILDREN'S MEDICAL CENTER FOUNDATION	Dallas, TX	501(c )(3)	Various Purposes	$61,562
METHODIST CHILDREN'S HOME	Waco, TX	501(c )(3)	General Support	$61,160
The Salvation Army Dfw Metroplex Command	Dallas, TX	501(c )(3)	Various Purposes	$61,122
His Bridgebuilders	Dallas, TX	501(c )(3)	General Support	$60,350
PRESBYTERIAN CHILDREN'S HOMES & SERVICES	Austin, TX	501(c )(3)	General Support	$60,262
Advocates for Community Transformation (act)	Dallas, TX	501(c )(3)	General Support	$60,000
Legends Academy	Orlando, FL	501(c )(3)	General Support	$60,000
Lift Orlando	Orlando, FL	501(c )(3)	General Support	$60,000
Onekid Oneworld	Los Angeles, CA	501(c )(3)	General Support	$60,000
Unlocking Doors Inc	Dallas, TX	501(c )(3)	General Support	$60,000
Nhntx Inc	Dallas, TX	501(c )(3)	General Support	$59,000
Texprotects	Dallas, TX	501(c )(3)	General Support	$57,600
Wilkinson Center	Dallas, TX	501(c )(3)	Various Purposes	$57,145
Baylor College of Medicine	Houston, TX	501(c )(3)	General Support	$55,000
University of Texas Medical Branch at Galveston	Galveston, TX	501(c )(3)	General Support	$55,000
Every Nation Ministries	Brentwood, TN	501(c )(3)	General Support	$54,600
American Jewish Joint Distribution Committee	New York, NY	501(c )(3)	General Support	$53,000
Special Camps for Special Kids Dba Camp John Marc	Dallas, TX	501(c )(3)	Various Purposes	$52,805
Carrollton-farmers Branch Isd Educational Foundation	Farmers Branch, TX	501(c )(3)	Scholarships	$52,250
Highland Park Presbyterian Church	Dallas, TX	501(c )(3)	General Support	$52,200
Watermark Community Church	Dallas, TX	501(c )(3)	General Support	$52,100
Young Life	Colorado Springs, CO	501(c )(3)	General Support	$52,100
The Lamplighter School	Dallas, TX	501(c )(3)	General Support	$52,000
Smithsonian Institution	Washington, DC	501(c )(3)	General Support	$50,568
Agape Clinic	Dallas, TX	501(c )(3)	General Support	$50,050
All Saints Church of Dallas	Dallas, TX	501(c )(3)	General Support	$50,000
Arizona State University Foundation	Tempe, AZ	501(c )(3)	Program Support	$50,000
Buildingcommunityworkshop	Dallas, TX	501(c )(3)	General Support	$50,000
Catholic University of America	Washington, DC	501(c )(3)	General Support	$50,000
Meadows Mental Health Policy Institute	Dallas, TX	501(c )(3)	General Support	$50,000
Net Increase Foundation	Plano, TX	501(c )(3)	General Support	$50,000
Ronald Mcdonald House of Dallas Family Assistance Foundation	Dallas, TX	501(c )(3)	General Support	$50,000
Tri Delta Foundation	Atlanta, GA	501(c )(3)	General Support	$50,000
University of Arizona Foundation	Tucson, AZ	501(c )(3)	General Support	$50,000
Perot Museum of Nature and Science	Dallas, TX	501(c )(3)	Various Purposes	$49,318
Shelter Ministries of Dallas	Dallas, TX	501(c )(3)	Various Purposes	$48,330
Juliette Fowler Homes Inc	Dallas, TX	501(c )(3)	Program Support	$45,000
Wiley College	Marshall, TX	501(c )(3)	General Support	$45,000
Westminster Presbyterian Church - Lubbock	Lubbock, TX	501(c )(3)	General Support	$43,500
Greater Denton Arts Council	Denton, TX	501(c )(3)	General Support	$43,050
Texas a & M University at Commerce	Commerce, TX	501(c )(3)	General Support	$42,000
Westminster Presbyterian Church - Los Angeles	Los Angeles, CA	501(c )(3)	General Support	$40,607
Senior Citizens of Greater Dallas Inc	Dallas, TX	501(c )(3)	Various Purposes	$40,560
Riverside Church of Christ	Coppell, TX	501(c )(3)	General Support	$40,500
Dallas Chamber Symphony	Dallas, TX	501(c )(3)	Sponsorship	$40,450
White Rock Center of Hope Inc	Dallas, TX	501(c )(3)	General Support	$40,025
Beck Community Development Foundation	Dallas, TX	501(c )(3)	General Support	$40,000
Dallas Academy	Dallas, TX	501(c )(3)	General Support	$40,000
In the City for Good Inc	Dallas, TX	501(c )(3)	General Support	$40,000
Kansas University Endowment Association	Lawrence, KS	501(c )(3)	General Support	$40,000
Mid Cities Pregnancy Center	Euless, TX	501(c )(3)	General Support	$40,000
The Stewpot	Dallas, TX	501(c )(3)	Various Purposes	$39,950
Tenet Care Fund	Dallas, TX	501(c )(3)	General Support	$39,500
Washington and Lee University	Lexington, VA	501(c )(3)	General Support	$38,000
Stanford University	Stanford, CA	501(c )(3)	General Support	$37,500
Freedom of Information Foundation of Texas	Austin, TX	501(c )(3)	General Support	$36,300
Dallas Pets Alive	Dallas, TX	501(c )(3)	Program Support	$35,000
Independent Filmmaker Project Minnesota	Saint Paul, MN	501(c )(3)	Various Purposes	$35,000
Seeing Eye Inc	Morristown, NJ	501(c )(3)	General Support	$35,000
Junior Achievement of Dallas Inc	Richardson, TX	501(c )(3)	Various Purposes	$34,760
Parkland Foundation	Dallas, TX	501(c )(3)	Various Purposes	$34,400
Boy Scouts of America - Circle Ten Council	Galveston, TX	501(c )(3)	Various Purposes	$34,110
American Diabetes Association - Dallas Office	Dallas, TX	501(c )(3)	General Support	$33,400
Main Street Theater	Houston, TX	501(c )(3)	General Support	$33,333
CAL FARLEY'S BOYS RANCH	Amarillo, TX	501(c )(3)	Scholarships	$32,900
Healing Hands Ministries	Dallas, TX	501(c )(3)	Various Purposes	$32,260
Vogel Alcove	Dallas, TX	501(c )(3)	General Support	$32,087
Scovell Scholarship Foundation	Dallas, TX	501(c )(3)	Various Purposes	$32,000
European Initiative	Colleyville, TX	501(c )(3)	Various Purposes	$31,000
Ourcalling Inc	Dallas, TX	501(c )(3)	General Support	$31,000
Texas a & M University Research and Extension Center at Dallas	Dallas, TX	501(c )(3)	General Support	$30,737
Society of St Vincent De Paul	Dallas, TX	501(c )(3)	General Support	$30,625
SOUL'S HARBOR	Dallas, TX	501(c )(3)	General Support	$30,500
Ranch Hands Rescue	Argyle, TX	501(c )(3)	General Support	$30,100
American Enterprise Institute for Public Policy Research	Washington, DC	501(c )(3)	General Support	$30,000
Feed the Children	Oklahoma City, OK	501(c )(3)	General Support	$30,000
First Liberty Institute	Plano, TX	501(c )(3)	General Support	$30,000
Hendrix College	Conway, AR	501(c )(3)	General Support	$30,000
His Story Coaching and Counseling	Grapevine, TX	501(c )(3)	General Support	$30,000
I-care Fund America	Boston, MA	501(c )(3)	General Support	$30,000
Kids-u	Garland, TX	501(c )(3)	General Support	$30,000
The Arc of North Texas	Dallas, TX	501(c )(3)	General Support	$29,150
Camp Summit Inc	Dallas, TX	501(c )(3)	General Support	$29,000
Dallas Companion Animal Project	Dallas, TX	501(c )(3)	General Support	$28,874
Harvard College Fund	Cambridge, MA	501(c )(3)	General Support	$28,000
Parish Episcopal School	Dallas, TX	501(c )(3)	General Support	$28,000
Goodwill Industries of Dallas Inc	Dallas, TX	501(c )(3)	Various Purposes	$27,760
The Leukemia & Lymphoma Society	Dallas, TX	501(c )(3)	Various Purposes	$27,150
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY	Lewisville, TX	501(c )(3)	Program Support	$27,000
Unitarian Universalist Church of Asheville	Asheville, NC	501(c )(3)	General Support	$26,800
Mosaic Family Services Inc	Dallas, TX	501(c )(3)	Various Purposes	$26,760
Dallas Services Inc	Dallas, TX	501(c )(3)	Various Purposes	$26,470
New Friends New Life	Dallas, TX	501(c )(3)	General Support	$26,050
Empower Texans Foundation	Austin, TX	501(c )(3)	General Support	$26,000
Turtle Creek Association	Dallas, TX	501(c )(3)	General Support	$25,966
The Muscular Dystrophy Association	Dallas, TX	501(c )(3)	General Support	$25,600
Bridge Breast Center Inc	Dallas, TX	501(c )(3)	Program Support	$25,270
DALLAS CHILDREN'S THEATER	Dallas, TX	501(c )(3)	Various Purposes	$25,195
The Dallas Morning News Charities	Dallas, TX	501(c )(3)	Program Support	$25,184
Dallas Furniture Bank	Dallas, TX	501(c )(3)	General Support	$25,025
Aha Art House Dallas	Dallas, TX	501(c )(3)	General Support	$25,000
Aperture Foundation Inc	New York, NY	501(c )(3)	General Support	$25,000
Compass Christian Church	Colleyville, TX	501(c )(3)	General Support	$25,000
Cystic Fibrosis Foundation-northeast Texas Chapter	Fort Worth, TX	501(c )(3)	Various Purposes	$25,000
Dallas County Health & Human Services Agency	Dallas, TX	501(c )(3)	General Support	$25,000
Human Rights First	New York, NY	501(c )(3)	General Support	$25,000
Lensic Santa Fe Performing Arts Center	Santa Fe, NM	501(c )(3)	General Support	$25,000
Lifeline Shelter for Families Inc	Grand Prairie, TX	501(c )(3)	General Support	$25,000
Missions Resource Network	Bedford, TX	501(c )(3)	Various Purposes	$25,000
Orange Bowl Committee	Miami Lake, FL	501(c )(3)	General Support	$25,000
Roundup River Ranch	Avon, CO	501(c )(3)	Sponsorship	$25,000
SAN ANTONIO CHILDREN'S FOUNDATION	San Antonio, TX	501(c )(3)	General Support	$25,000
ST PAUL'S SCHOOL	Concord, NH	501(c )(3)	General Support	$25,000
The Gatehouse	Grapevine, TX	501(c )(3)	General Support	$25,000
Turtle Creek Manor	Dallas, TX	501(c )(3)	General Support	$25,000
Urj Greene Family Camp	Bruceville, TX	501(c )(3)	General Support	$25,000
Hillsdale College	Hillsdale, MI	501(c )(3)	Various Purposes	$24,100
The Winston School	Dallas, TX	501(c )(3)	General Support	$24,062
The Hockaday School	Dallas, TX	501(c )(3)	Various Purposes	$23,100
Georgetown University	Washington, DC	501(c )(3)	Various Purposes	$23,000
Doctors Without Borders USA	Hagerstown, MD	501(c )(3)	General Support	$22,650
Bishop T K Gorman Catholic School	Tyler, TX	501(c )(3)	General Support	$22,500
Loving Community	Lewisville, TX	501(c )(3)	General Support	$22,500
Shakespeare Festival of Dallas	Dallas, TX	501(c )(3)	Various Purposes	$21,760
Mercy Street	Dallas, TX	501(c )(3)	General Support	$21,500
Notre Dame School	Dallas, TX	501(c )(3)	Various Purposes	$21,200
First3years	Addison, TX	501(c )(3)	General Support	$21,100
Trinity Christian Academy	Dallas, TX	501(c )(3)	Various Purposes	$20,400
Resource Center of Dallas Inc	Dallas, TX	501(c )(3)	General Support	$20,375
First Presbyterian Church - Richardson	Richardson, TX	501(c )(3)	General Support	$20,303
Make-a-wish Foundation of North Texas	Irving, TX	501(c )(3)	General Support	$20,200
Orphan Outreach	Plano, TX	501(c )(3)	General Support	$20,025
Heroes on the Water	Allen, TX	501(c )(3)	General Support	$20,010
Boys & Girls Club of Greater Baton Rouge	Baton Rouge, LA	501(c )(3)	General Support	$20,000
Bridges to Life	Houston, TX	501(c )(3)	General Support	$20,000
Community Enrichment Center	North Richland Hills, TX	501(c )(3)	General Support	$20,000
Fort Worth Isd Education Foundation	Fort Worth, TX	501(c )(3)	General Support	$20,000
Kanakuk Ministries	Branson, MO	501(c )(3)	General Support	$20,000
North Texas Wounded Warrior Golf Association	Roanoke, TX	501(c )(3)	General Support	$20,000
Pacific Crossroads Church	Los Angeles, CA	501(c )(3)	General Support	$20,000
Readers 2 Leaders	Dallas, TX	501(c )(3)	General Support	$20,000
Texan by Nature	Austin, TX	501(c )(3)	General Support	$20,000
Texas Aggie Corps of Cadets Association	College Station, TX	501(c )(3)	General Support	$20,000
The Foundation for Aids Research	New York, NY	501(c )(3)	General Support	$20,000
The Mentoring Alliance	Tyler, TX	501(c )(3)	General Support	$20,000
Wesleyan University	Middletown, CT	501(c )(3)	General Support	$20,000
White Rock United Methodist Church	Dallas, TX	501(c )(3)	General Support	$20,000
Workers Defense Project	Austin, TX	501(c )(3)	General Support	$20,000
Ballet Lubbock	Lubbock, TX	501(c )(3)	General Support	$19,960
Family Endeavors Inc	San Antonio, TX	501(c )(3)	General Support	$19,203
Dallas Mission for Life Dba Dallas Life Foundation	Dallas, TX	501(c )(3)	Various Purposes	$18,975
Child and Family Guidance Center	Dallas, TX	501(c )(3)	General Support	$18,700
Dallas County Community College District Foundation Inc	Dallas, TX	501(c )(3)	Various Purposes	$18,480
Sim USA	Charlotte, NC	501(c )(3)	General Support	$18,000
First Presbyterian Church	Lancaster, TX	501(c )(3)	General Support	$17,900
Highland Park United Methodist Church	Dallas, TX	501(c )(3)	General Support	$17,766
ST MARK'S SCHOOL OF TEXAS	Dallas, TX	501(c )(3)	General Support	$17,350
E3 Partners Ministry	Plano, TX	501(c )(3)	General Support	$17,050
Christ United Methodist Church	Plano, TX	501(c )(3)	General Support	$17,000
Jubilee Park and Community Center Corporation	Dallas, TX	501(c )(3)	Various Purposes	$16,620
First Christian Church	Lancaster, TX	501(c )(3)	General Support	$16,500
At&t Performing Arts Center	Dallas, TX	501(c )(3)	Various Purposes	$15,680
Rockwall County Helping Hands	Rockwall, TX	501(c )(3)	General Support	$15,425
University of Oklahoma Foundation	Norman, OK	501(c )(3)	Various Purposes	$15,100
The Dallas Opera	Dallas, TX	501(c )(3)	Various Purposes	$15,008
Aga Khan Foundation USA	Washington, DC	501(c )(3)	General Support	$15,000
Fields2fields	Dike, IA	501(c )(3)	General Support	$15,000
Guns N Hoses Foundation	Lancaster, TX	501(c )(3)	General Support	$15,000
Soroptimist Club of Rockwall	Heath, TX	501(c )(3)	Program Support	$15,000
Stray Hearts Animal Shelter	Taos, NM	501(c )(3)	General Support	$15,000
Texas Campaign for the Environment Fund	Austin, TX	501(c )(3)	General Support	$15,000
Texas Loves Children Inc	Dallas, TX	501(c )(3)	General Support	$15,000
Community Partners of Dallas	Dallas, TX	501(c )(3)	Various Purposes	$14,570
Dallas 24 Hour Club	Dallas, TX	501(c )(3)	General Support	$14,500
The Advisory Board of the Booker T Washington High School Pva	Dallas, TX	501(c )(3)	Various Purposes	$14,500
Great Investors Best Ideas Foundation	Dallas, TX	501(c )(3)	Various Purposes	$14,412
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY	Plano, TX	501(c )(3)	Various Purposes	$14,240
Roseland Community Services	Dallas, TX	501(c )(3)	General Support	$14,000
ST SIMON'S AFTER-SCHOOL	Dallas, TX	501(c )(3)	General Support	$14,000
Soroptimist International-dallas	Dallas, TX	501(c )(3)	General Support	$13,850
Abilene Christian University Foundation	Abilene, TX	501(c )(3)	Various Purposes	$13,500
Susan G Komen Breast Cancer Foundation	Dallas, TX	501(c )(3)	Various Purposes	$13,470
Guadalupe-parkway Sommerville Centers	Lubbock, TX	501(c )(3)	General Support	$13,310
Titas	Dallas, TX	501(c )(3)	General Support	$13,302
Grad Resources	Plano, TX	501(c )(3)	General Support	$13,000
The Louise Hopkins Underwood Center for the Arts	Lubbock, TX	501(c )(3)	General Support	$12,750
Greyhound Adoption League of Texas	Dallas, TX	501(c )(3)	Various Purposes	$12,650
Taca (the Arts Community Alliance)	Dallas, TX	501(c )(3)	General Support	$12,465
Citybuild Development Corp	Dallas, TX	501(c )(3)	General Support	$12,296
Church of the Incarnation	Dallas, TX	501(c )(3)	General Support	$12,250
BRYAN'S HOUSE	Dallas, TX	501(c )(3)	Various Purposes	$12,030
Kliff Kingsbury Foundation	Lubbock, TX	501(c )(3)	General Support	$12,000
Woodall Rodgers Park Foundation	Dallas, TX	501(c )(3)	Various Purposes	$11,920
Spca of Texas	Dallas, TX	501(c )(3)	Various Purposes	$11,900
Educational Opportunities Inc	Dallas, TX	501(c )(3)	General Support	$11,845
SHRINER'S HOSPITALS FOR CHILDREN	Houston, TX	501(c )(3)	General Support	$11,650
Neighbors to Nicaragua Inc	Wilmington, DE	501(c )(3)	Sponsorship	$11,590
Episcopal Seminary of the Southwest	Austin, TX	501(c )(3)	General Support	$11,500
Dallas Area Habitat for Humanity	Dallas, TX	501(c )(3)	Various Purposes	$11,460
Texas Winds Musical Outreach Inc	Dallas, TX	501(c )(3)	General Support	$11,316
Heifer Project International	Little Rock, AR	501(c )(3)	General Support	$11,275
SAMARITAN'S PURSE	Boone, NC	501(c )(3)	General Support	$11,125
Network of Community Ministries Inc	Richardson, TX	501(c )(3)	Various Purposes	$11,050
Dallas Afterschool Network	Dallas, TX	501(c )(3)	General Support	$11,025
All Saints Episcopal Church	Fort Worth, TX	501(c )(3)	General Support	$11,000
Catch Up & Read	Dallas, TX	501(c )(3)	General Support	$11,000
GEORGIA O'KEEFFE MUSEUM	Santa Fe, NM	501(c )(3)	General Support	$11,000
New Philharmonic Orchestra of Irving	Irving, TX	501(c )(3)	General Support	$11,000
Social Venture Partners International	Seattle, WA	501(c )(3)	General Support	$11,000
Texas Rangers Baseball Foundation	Arlington, TX	501(c )(3)	General Support	$11,000
The Smile Train	New York, NY	501(c )(3)	General Support	$11,000
Trinity Restoration Ministries	Dallas, TX	501(c )(3)	General Support	$10,900
Ymca of Metropolitan Dallas	Dallas, TX	501(c )(3)	General Support	$10,670
Denison Forum on Truth and Culture	Dallas, TX	501(c )(3)	General Support	$10,500
Highland Park Education Foundation	Dallas, TX	501(c )(3)	General Support	$10,500
National Multiple Sclerosis Society - Lone Star Chapter	Houston, TX	501(c )(3)	General Support	$10,300
The First Tee of Dallas	Addison, TX	501(c )(3)	Various Purposes	$10,280
World Vision Inc	Tacoma, WA	501(c )(3)	General Support	$10,250
Amistad Mission	Nashville, TN	501(c )(3)	General Support	$10,200
Abundant Life Missions	Los Angeles, CA	501(c )(3)	General Support	$10,111
4word Women	Dallas, TX	501(c )(3)	General Support	$10,000
Alpha Delta Pi Foundation Inc	Atlanta, GA	501(c )(3)	General Support	$10,000
Boxes of Blessings	Dallas, TX	501(c )(3)	General Support	$10,000
Boys and Girls Club of Greater Fort Worth	Fort Worth, TX	501(c )(3)	General Support	$10,000
Bravo Vail	Vail, CO	501(c )(3)	General Support	$10,000
Bridgetown a Jesus Church	Portland, OR	501(c )(3)	General Support	$10,000
Briscoe Western Art Museum	San Antonio, TX	501(c )(3)	General Support	$10,000
Charles Adams Studio Project	Lubbock, TX	501(c )(3)	General Support	$10,000
Dartmouth College	Hanover, NH	501(c )(3)	General Support	$10,000
Ducks Unlimited	Memphis, TN	501(c )(3)	General Support	$10,000
East Fort Worth Inc	Fort Worth, TX	501(c )(3)	Program Support	$10,000
Federation of American Scientists	Washington, DC	501(c )(3)	General Support	$10,000
First Baptist Church Tyler South Campus	Tyler, TX	501(c )(3)	General Support	$10,000
First United Methodist Church of Heath	Heath, TX	501(c )(3)	General Support	$10,000
GOD'S LOVE WE DELIVER INC	New York, NY	501(c )(3)	General Support	$10,000
Gathering for Women	Monterey, CA	501(c )(3)	General Support	$10,000
Global Health Corps	New York, NY	501(c )(3)	General Support	$10,000
Good Samaritan Rescue Mission	Corpus Christi, TX	501(c )(3)	General Support	$10,000
Good Street Learning Center Inc	Dallas, TX	501(c )(3)	General Support	$10,000
Graduate Institute of Applied Linguistics	Dallas, TX	501(c )(3)	General Support	$10,000
Grand Teton National Park Foundation	Moose, WY	501(c )(3)	General Support	$10,000
Great Plains Foundation	Jupiter, FL	501(c )(3)	General Support	$10,000
Hollins University	Roanoke, VA	501(c )(3)	Scholarships	$10,000
Holy Trinity Catholic Church	Washington, DC	501(c )(3)	General Support	$10,000
International Justice Mission	Washington, DC	501(c )(3)	General Support	$10,000
John Q Adams Middle School	Harvey, LA	501(c )(3)	General Support	$10,000
Kate Marmion Regional Cancer Medical Center	Uvalde, TX	501(c )(3)	General Support	$10,000
Little Rock Christian Academy	Little Rock, AR	501(c )(3)	General Support	$10,000
Loyola University of Chicago	Carol Stream, IL	501(c )(3)	General Support	$10,000
Millicent Rogers Museum	Taos, NM	501(c )(3)	General Support	$10,000
Mosaic Church	Little Rock, AR	501(c )(3)	General Support	$10,000
Mountain Life Evangelical Free Church	Park City, UT	501(c )(3)	General Support	$10,000
New Hope Equine Assisted Therapy	Argyle, TX	501(c )(3)	General Support	$10,000
Northpark Presbyterian Church	Dallas, TX	501(c )(3)	Program Support	$10,000
Northwest Bible Church	Dallas, TX	501(c )(3)	General Support	$10,000
Nra Foundation	Fairfax, VA	501(c )(3)	General Support	$10,000
One Wing Foundation	Dallas, TX	501(c )(3)	General Support	$10,000
Oregon State University Foundation	Corvallis, OR	501(c )(3)	General Support	$10,000
Renewal 365 Inc	Walnut, CA	501(c )(3)	General Support	$10,000
Roscoe Wilson Elementary School	Lubbock, TX	501(c )(3)	General Support	$10,000
Royal Lane Baptist Church	Dallas, TX	501(c )(3)	General Support	$10,000
ST HUBERT'S GIRALDA INC DBA ST HUBERT'S ANIMAL WELFARE CENTER	Madison, NJ	501(c )(3)	General Support	$10,000
Santa Barbara Museum of Art	Santa Barbara, CA	501(c )(3)	General Support	$10,000
Simply Grace	Dallas, TX	501(c )(3)	General Support	$10,000
Swanberg Ministries	Monroe, LA	501(c )(3)	General Support	$10,000
Texas Eagle Education Fund	Dallas, TX	501(c )(3)	General Support	$10,000
Texas Lutheran University	Seguin, TX	501(c )(3)	Scholarships	$10,000
Texas Music Experience	Dallas, TX	501(c )(3)	General Support	$10,000
Texas Right to Life Committee Educational Fund	Houston, TX	501(c )(3)	General Support	$10,000
Texas Values	Austin, TX	501(c )(3)	General Support	$10,000
The Good Dog Foundation	New York, NY	501(c )(3)	General Support	$10,000
The Sweetheart Ball	Dallas, TX	501(c )(3)	General Support	$10,000
Together for Haiti	Salado, TX	501(c )(3)	General Support	$10,000
United Way of Metropolitan Tarrant County	Fort Worth, TX	501(c )(3)	General Support	$10,000
Uso Dallasfort Worth	Dallas, TX	501(c )(3)	General Support	$10,000
Vail Valley Foundation	Avon, CO	501(c )(3)	General Support	$10,000
WHITE'S CHAPEL UNITED METHODIST CHURCH	Southlake, TX	501(c )(3)	General Support	$10,000
Warren Center Inc	Richardson, TX	501(c )(3)	General Support	$10,000
Winterthur Museum Garden and Library	Winterthur, DE	501(c )(3)	General Support	$10,000
Sanford Crisis Pregnancy Center	Sanford, FL	501(c )(3)	General Support	$9,700
K9s for Warriors	Ponte Vedra, FL	501(c )(3)	General Support	$9,600
Dallas Center for Architecture Foundation	Dallas, TX	501(c )(3)	Various Purposes	$9,180
Southwestern Medical Foundation	Dallas, TX	501(c )(3)	Various Purposes	$9,050
GOD'S DAILY WORD MINISTRIES	Jackson, TN	501(c )(3)	General Support	$9,000
Joni and Friends Dallasfort Worth	Plano, TX	501(c )(3)	General Support	$8,800
Uplift Education	Dallas, TX	501(c )(3)	Various Purposes	$8,620
Trinity Environmental Academy	Dallas, TX	501(c )(3)	General Support	$8,500
Baylor University	Waco, TX	501(c )(3)	Various Purposes	$8,184
Lh Underwood Center for the Arts Talking Endowment for Operations	Lubbock, TX	501(c )(3)	General Support	$8,160
Catholic Charities of Dallas Inc	Dallas, TX	501(c )(3)	Various Purposes	$8,070
Cru	Orlando, FL	501(c )(3)	Various Purposes	$8,000
First Baptist Church of Lakeside	Fort Worth, TX	501(c )(3)	General Support	$8,000
Project Mala	Silver Spring, MD	501(c )(3)	Scholarships	$8,000
University of Texas at Tyler	Tyler, TX	501(c )(3)	Scholarship	$8,000
Virginia Tech Foundation	Blacksburg, VA	501(c )(3)	General Support	$8,000
TEXAS WOMAN'S UNIVERSITY - COLLEGE OF NURSING	Denton, TX	501(c )(3)	General Support	$7,684
Incarnation House	Dallas, TX	501(c )(3)	Various Purposes	$7,600
Be the Difference Foundation	Dallas, TX	501(c )(3)	Research	$7,500
Corpus Christi Metro Ministries	Corpus Christi, TX	501(c )(3)	General Support	$7,500
Great Minds in Stem	Monterey Park, CA	501(c )(3)	General Support	$7,500
Restoration Outreach of Dallas (rod) Ministries	Dallas, TX	501(c )(3)	General Support	$7,500
White Settlement Independent School District	White Settlement, TX	501(c )(3)	Various Purposes	$7,450
American Red Cross	Dallas, TX	501(c )(3)	General Support	$7,400
The Family Place	Dallas, TX	501(c )(3)	Various Purposes	$7,263
Thomas Jefferson High School Alumni Association	Irving, TX	501(c )(3)	Scholarships	$7,247
Search Ministries	Fort Worth, TX	501(c )(3)	General Support	$7,200
Lake Worth Isd Education Foundation	Lake Worth, TX	501(c )(3)	General Support	$7,100
DALLAS CHILDREN'S ADVOCACY CENTER	Dallas, TX	501(c )(3)	Various Purposes	$7,025
Rainbow Days	Dallas, TX	501(c )(3)	General Support	$7,025
Unity Church of Wimberley	Wimberley, TX	501(c )(3)	General Support	$7,000
University of Texas Law School Foundation	Dallas, TX	501(c )(3)	General Support	$7,000
State Fair of Texas	Dallas, TX	501(c )(3)	Various Purposes	$6,760
Planned Parenthood Federation of America	Washington, DC	501(c )(3)	General Support	$6,750
Desert Palms Presbyterian Church	Sun City West, AZ	501(c )(3)	General Support	$6,500
Grace & Peace Presbyterian Church	Bowling Green, KY	501(c )(3)	General Support	$6,500
Shared Housing Center Inc	Dallas, TX	501(c )(3)	General Support	$6,500
Texas Tech University	Lubbock, TX	501(c )(3)	General Support	$6,500
Texas Home School Coalition	Lubbock, TX	501(c )(3)	Various Purposes	$6,250
Boys & Girls Clubs of Greater Dallas	Dallas, TX	501(c )(3)	Various Purposes	$6,163
CHILDREN'S CHORUS OF GREATER DALLAS	Dallas, TX	501(c )(3)	Various Purposes	$6,105
CROHN'S & COLITIS FOUNDATION OF AMERICA - NORTH TEXAS CHAPTER	Dallas, TX	501(c )(3)	General Support	$6,100
Claris Health	Los Angeles, CA	501(c )(3)	General Support	$6,000
Cornell University	Ithaca, NY	501(c )(3)	Various Purposes	$6,000
Dallas Area Torah Association	Dallas, TX	501(c )(3)	General Support	$6,000
Dallas Summer Musicals Inc	Dallas, TX	501(c )(3)	Various Purposes	$6,000
East West Ministries International	Plano, TX	501(c )(3)	General Support	$6,000
Faith House Ministries of Africa	The Woodlands, TX	501(c )(3)	General Support	$6,000
Mike Ryan Ministries Inc	Dallas, TX	501(c )(3)	General Support	$6,000
Mission India	Grand Rapids, MI	501(c )(3)	Program Support	$6,000
Nurse-family Partnership National Service Office	Denver, CO	501(c )(3)	General Support	$6,000
Saint Michael and All Angels Foundation	Dallas, TX	501(c )(3)	General Support	$6,000
The Crystal Charity Ball	Dallas, TX	501(c )(3)	General Support	$6,000
Ryla 5810 Foundation	Frisco, TX	501(c )(3)	Scholarships	$5,900
TEXAS WOMAN'S UNIVERSITY	Denton, TX	501(c )(3)	General Support	$5,873
Foundation to Support Education Worldwide	Corcoran, MN	501(c )(3)	Various Purposes	$5,800
AKIN'S PATH INC	Brentwood, TN	501(c )(3)	General Support	$5,725
Skill Quest Inc	Dallas, TX	501(c )(3)	Various Purposes	$5,719
Kids Across America	Branson, MO	501(c )(3)	General Support	$5,700
Wreaths Across America	Columbia Falls, ME	501(c )(3)	General Support	$5,700
National Audubon Society Inc	New York, NY	501(c )(3)	General Support	$5,650
Fort Worth Stock Show Syndicate	Fort Worth, TX	501(c )(3)	Various Purposes	$5,587
Dallas Historical Society	Dallas, TX	501(c )(3)	Various Purposes	$5,555
Dallas County Heritage Society	Dallas, TX	501(c )(3)	General Support	$5,531
Van Cliburn Foundation Inc	Fort Worth, TX	501(c )(3)	General Support	$5,531
Memorial Hermann Foundation	Houston, TX	501(c )(3)	General Support	$5,500
North Star Fund	New York, NY	501(c )(3)	General Support	$5,500
Special Olympics Texas	Austin, TX	501(c )(3)	General Support	$5,500
Education Is Freedom Foundation	Dallas, TX	501(c )(3)	Payroll Support	$5,440
Jewish Family Service of Greater Dallas	Dallas, TX	501(c )(3)	General Support	$5,406
Blessings in a Backpack	Louisville, KY	501(c )(3)	Program Support	$5,400
Insync Exotics Wildlife Rescue and Educational Center	Wylie, TX	501(c )(3)	General Support	$5,350
Grapevine Colleyville Education Foundation	Grapevine, TX	501(c )(3)	Various Purposes	$5,300
City House	Plano, TX	501(c )(3)	General Support	$5,250
Voice of Hope Ministries	Dallas, TX	501(c )(3)	Various Purposes	$5,250
Junior League of Dallas	Dallas, TX	501(c )(3)	General Support	$5,156
Lake Country Christian School	Fort Worth, TX	501(c )(3)	Program Support	$5,125
Grace Lake Ministries	Anna, TX	501(c )(3)	Various Purposes	$5,100
National Brain Tumor Society	Newton, MA	501(c )(3)	General Support	$5,025
Africa New Life Ministries International	Portland, OR	501(c )(3)	Program Support	$5,000
African Leadership and Reconciliation Ministries	Dallas, TX	501(c )(3)	General Support	$5,000
Against Malaria Foundation	Kansas City, MO	501(c )(3)	General Support	$5,000
Alton Public School Foundation - Hc 64	Alton, MO	501(c )(3)	Scholarship	$5,000
Amherst College	Amherst, MA	501(c )(3)	Alumni Fund	$5,000
Ark Group Inc - Dallas Fort Worth	Dallas, TX	501(c )(3)	General Support	$5,000
As Our Own	Houston, TX	501(c )(3)	General Support	$5,000
BROTHER BILL'S HELPING HAND	Dallas, TX	501(c )(3)	General Support	$5,000
Bishop Dunne Catholic School	Dallas, TX	501(c )(3)	General Support	$5,000
Bosque Arts Center	Clifton, TX	501(c )(3)	General Support	$5,000
Brennan Center for Justice	New York, NY	501(c )(3)	General Support	$5,000
Cedar Hill Shares	Cedar Hill, TX	501(c )(3)	General Support	$5,000
Center for Public Policy Priorities	Austin, TX	501(c )(3)	General Support	$5,000
Center for Reproductive Rights	New York, NY	501(c )(3)	General Support	$5,000
Chetna	Richardson, TX	501(c )(3)	General Support	$5,000
Cibolo Nature Center	Boerne, TX	501(c )(3)	General Support	$5,000
Congregation Ohr Hatorah	Dallas, TX	501(c )(3)	General Support	$5,000
Conservative Baptist Foreign Mission Society Dba Worldventure	Littleton, CO	501(c )(3)	General Support	$5,000
Covenant Presbyterian Church	Nashville, TN	501(c )(3)	General Support	$5,000
Curington Elementary School Pto	Boerne, TX	501(c )(3)	General Support	$5,000
Dallas Blue Foundation	Dallas, TX	501(c )(3)	General Support	$5,000
Denison University	Granville, OH	501(c )(3)	General Support	$5,000
Dfw Pug Rescue Inc	Grapevine, TX	501(c )(3)	General Support	$5,000
Educational Radio Foundation of East Texas Inc	Tyler, TX	501(c )(3)	General Support	$5,000
Everytown for Gun Safety Support Foundation	New York, NY	501(c )(3)	General Support	$5,000
First United Methodist Church Fort Worth	Fort Worth, TX	501(c )(3)	General Support	$5,000
Friends of Tri-city Animal Shelter	Duncanville, TX	501(c )(3)	General Support	$5,000
Georgetown College	Georgetown, KY	501(c )(3)	General Support	$5,000
Give2asia	San Francisco, TX	501(c )(3)	General Support	$5,000
Golden Retriever Rescue of North Texas	Dallas, TX	501(c )(3)	General Support	$5,000
Gospel Association of India	St Paul, MN	501(c )(3)	General Support	$5,000
Guadalupe Center Inc	Immokalee, FL	501(c )(3)	General Support	$5,000
High Point Village	Lubbock, TX	501(c )(3)	General Support	$5,000
Ignite Texas	Irving, TX	501(c )(3)	General Support	$5,000
Innocence Project of Texas	Lubbock, TX	501(c )(3)	General Support	$5,000
JONATHAN'S PLACE	Garland, TX	501(c )(3)	General Support	$5,000
Jubilee Monuments Corp	Carrollton, TX	501(c )(3)	General Support	$5,000
Just in Time for Foster Youth	San Diego, CA	501(c )(3)	General Support	$5,000
Lake Forest Country Day School	Lake Forest, IL	501(c )(3)	General Support	$5,000
Langley School	Mclean, VA	501(c )(3)	General Support	$5,000
Lawrence Memorial Hospital Endowment Association	Lawrence, KS	501(c )(3)	General Support	$5,000
Mayo Clinic	Rochester, MN	501(c )(3)	General Support	$5,000
National Center for Missing and Exploited Children	Austin, TX	501(c )(3)	General Support	$5,000
Neurosurgery Research and Education Foundation (nref) Van Wagenen Fund	Chicago, IL	501(c )(3)	General Support	$5,000
Oklahoma City Community Foundation	Oklahoma City, OK	501(c )(3)	General Support	$5,000
Onepassion Ministries	Dallas, TX	501(c )(3)	General Support	$5,000
Orlando Health Foundation	Orlando, FL	501(c )(3)	General Support	$5,000
Pacific Grove Art Center	Pacific Grove, CA	501(c )(3)	General Support	$5,000
Plano Symphony Orchestra	Plano, TX	501(c )(3)	Program Support	$5,000
Providence Christian School of Texas	Dallas, TX	501(c )(3)	General Support	$5,000
SKPB PRESIDENT'S FUND INCORPORATED	Richardson, TX	501(c )(3)	General Support	$5,000
ST MICHAEL'S PARISH	Litchfield, TX	501(c )(3)	General Support	$5,000
Salesmanship Club Charitable Golf of Dallas	Dallas, TX	501(c )(3)	General Support	$5,000
South Texas Charity Weekend	Kingsville, TX	501(c )(3)	General Support	$5,000
Stand With US - South	Dallas, TX	501(c )(3)	General Support	$5,000
Teaching Trust	Dallas, TX	501(c )(3)	General Support	$5,000
The Birthright Israel Foundation	New York, NY	501(c )(3)	General Support	$5,000
The Cambridge School of Dallas	Dallas, TX	501(c )(3)	General Support	$5,000
The Life Center	Midland, TX	501(c )(3)	General Support	$5,000
The Ocean Reef Medical Center Foundation	Key Largo, FL	501(c )(3)	General Support	$5,000
The Volunteer Services Council for the Brenham State School	Brenham, TX	501(c )(3)	General Support	$5,000
Thirst No More	Cedar Park, TX	501(c )(3)	General Support	$5,000
Uli North Texas	Dallas, TX	501(c )(3)	Sponsorship	$5,000
University of Chicago Booth School of Business	Chicago, IL	501(c )(3)	General Support	$5,000
Ventana Wildlife Society	Salinas, CA	501(c )(3)	General Support	$5,000
YOUNG AMERICA'S FOUNDATION	Herndon, VA	501(c )(3)	General Support	$5,000
Zula B Wylie Library Friends	Cedar Hill, TX	501(c )(3)	General Support	$5,000

International Summary

Offices: 0
Employees: 0
Spending: $49,600

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: No

International Activities

Region	Activity	Services	Spending
South America	Grants	-	$29,000
South Asia	Grants	-	$20,000
Sub-saharan Africa	Grants	-	$600

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$796,011
Fundraising Gross Income	$454,719
Professional Fundraising Fees	$228,762

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$343,520	$143,229	$126,383	$16,846
Dinner	$316,200	$50,605	$17,945	$32,660
Total Events	$1,626,279	$454,719	$796,011	$-341,292

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Empower Dallas Foundation Inc	Dallas, TX	Supporting	501(c)(3)	12a	Yes
Highland Dallas Foundation Inc	Dallas, TX	Supporting	501(c)(3)	12a	Yes
Okada Family Foundation Inc	Dallas, TX	Supporting	501(c)(3)	12a	Yes
The Simmons Family Foundation	Dallas, TX	Supporting	501(c)(3)	12c	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Mahatma Dharma Charities Ltd	Dallas, TX	Investment	$4,022	$151,839	98%	No
Lennox Holdings Ltd	Dallas, TX	Rental	$93,724	$139,031	98%	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Highland Dallas Foundation Inc	C	Fair Market Value	$1,713,174
Okada Family Foundation Inc	C	Fair Market Value	$91,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Agency Liabilities	$32,946,162

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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation process for top official - 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. Compensation process for officers - 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, Part VI, Section C, 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 NO 390, DALLAS, TX 75219

Signing Officer

Name: Timothy Nealon
Title: CFO
Phone: 2147419898
Signed: 2018-01-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Helen Holman
Formed: 2000
Legal Domicile: TX
Voting Board Members: 14
Independent Board Members: 14
Employees: 28
Volunteers: 706

Preparer

Firm: Weaver and Tidwell Llp
Address: 12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer: Ira L Nevelow
Phone: 9724901970

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Supporting organization balances inadvertently included in 2015 -29,522,143.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015, there were no interest or penalties recorded or included in the financial statements. The foundation recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The foundation's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to tax examinations by tax authorities for years prior to 2014.”

Part V, Line 4 - Intended Uses for Endowment Funds

“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 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.”

Raw XML AppendixShowing 400 of 5,967 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	1022275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	1128738
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	THE DALLAS FOUNDATION SERVES AS A KEYSTONE, THE CRITICAL LINK BETWEEN GENEROUS DONORS AND THE COMMUNITY AND CAUSES THEY CHERISH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	111410
IRS990/AdvertisingGrp/ProgramServicesAmt	0	80607
IRS990/AdvertisingGrp/TotalAmt	0	192017
IRS990/AllOtherContributionsAmt	0	92248878
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	TIMOTHY NEALON
IRS990/BooksInCareOfDetail/PhoneNum	0	2147419898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3963 MAPLE AVENUE SUITE 390
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	75219
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	430308
IRS990/CashNonInterestBearingGrp/EOYAmt	0	4672792
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	35
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	143095
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	237521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	57238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	437854
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	870
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	53843
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	1160371
IRS990/ConferencesMeetingsGrp/TotalAmt	0	1215084
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContractorCompensationGrp/CompensationAmt	0	1911110
IRS990/ContractorCompensationGrp/CompensationAmt	1	910331
IRS990/ContractorCompensationGrp/CompensationAmt	2	598029
IRS990/ContractorCompensationGrp/CompensationAmt	3	426968
IRS990/ContractorCompensationGrp/CompensationAmt	4	387265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	PO BOX 75200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	1	12121 N STEMMONS FWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	2	2231 RIDGE RD STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	3	231 CONCORD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	4	PO BOX 21286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	2	ROCKWALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	3	CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	4	TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	1	TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	2	TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	3	MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	4	FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	60675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	1	75234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	2	75087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	3	02138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	4	33622
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	BOSTON CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	1	23 TRITON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	SIGNATURE STAFF RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	MICHAEL VAN VALKENBURGH ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	4	OLD PARKLAND UNIT D
IRS990/ContractorCompensationGrp/ServicesDesc	0	CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc	1	BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc	2	PAYROLL PROCESSING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc	3	LANDSCAPE ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc	4	PROPERTY MANAGEMENT
IRS990/ContriRptFundraisingEventAmt	0	1171560
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	95224612
IRS990/CYGrantsAndSimilarPaidAmt	0	56652482
IRS990/CYInvestmentIncomeAmt	0	6543297
IRS990/CYOtherExpensesAmt	0	12428646
IRS990/CYOtherRevenueAmt	0	-179716
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	29406762
IRS990/CYSalariesCompEmpBnftPaidAmt	0	2871541
IRS990/CYTotalExpensesAmt	0	72181431
IRS990/CYTotalFundraisingExpenseAmt	0	786381
IRS990/CYTotalProfFndrsngExpnsAmt	0	228762
IRS990/CYTotalRevenueAmt	0	101588193
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	362212
IRS990/DepreciationDepletionGrp/TotalAmt	0	362212
IRS990/Desc	0	THE DALLAS FOUNDATION PROVIDES DONORS WITH A FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE DALLAS AND SURROUNDING COMMUNITIES. DONORS ARE PROVIDED WITH THE ABILITY TO ESTABLISH FUNDS WITH SPECIFIC CHARITABLE GOALS, GUIDANCE IN DEVELOPING AN EFFECTIVE GRANT-MAKING PLAN, AND OTHER SERVICES TO ASSIST THEM IN GIVING TO THE COMMUNITY. OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY ARE ASSISTED THROUGH AGENCY RELATIONSHIPS AND FUNDS MANAGEMENT. IN 2016, THE DALLAS FOUNDATION AWARDED MORE THAN $25 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO ENHANCE THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DistributionToDonorInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	1
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	28
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	64142131
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	154358
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	130829
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	285187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	131290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	316459
IRS990/FeesForServicesLegalGrp/TotalAmt	0	447749
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	2799
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	179640
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	600837
IRS990/FeesForServicesManagementGrp/TotalAmt	0	783276
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	14525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	2089940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	3620437
IRS990/FeesForServicesOtherGrp/TotalAmt	0	5724902
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	228762
IRS990/FeesForServicesProfFundraising/TotalAmt	0	228762
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt	0	18025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	272045
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	290070
IRS990/ForeignActivitiesInd	0	1
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignGrantsGrp/ProgramServicesAmt	0	49600
IRS990/ForeignGrantsGrp/TotalAmt	0	49600
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	15127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	11250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	11672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	12856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	11519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	12028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	12031
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAMES M JIM MORONEY III
IRS990/Form990PartVIISectionAGrp/PersonNm	1	NITA PROTHRO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm	2	LYDIA ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JEANNE WHITMAN BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DON W CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm	5	VALERIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JOAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm	7	STEPHANIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LIZZIE ROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	9	AMIRALI RUPANI
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MICHAEL J SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MARY SUHM
IRS990/Form990PartVIISectionAGrp/PersonNm	12	JERE W THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm	13	W KELVIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm	14	MARY JALONICK
IRS990/Form990PartVIISectionAGrp/PersonNm	15	TIMOTHY NEALON
IRS990/Form990PartVIISectionAGrp/PersonNm	16	GARY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm	17	HELEN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	18	TORREY LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm	19	LESLEY MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JERRY L HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	271063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	140414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	154782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	145387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	110118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	131798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	127091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	SENIOR DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	SR. DIR OF DONOR SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	1
IRS990/FormationYr	0	2000
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	1171560
IRS990/FundraisingDirectExpensesAmt	0	796011
IRS990/FundraisingGrossIncomeAmt	0	454719
IRS990/GainOrLossGrp/SecuritiesAmt	0	2023201
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	14
IRS990/GrantAmt	0	56652482
IRS990/GrantsPayableGrp/BOYAmt	0	5901019
IRS990/GrantsPayableGrp/EOYAmt	0	6954843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	1810765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	1810765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	54792117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	54792117
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	2023201
IRS990/GrossReceiptsAmt	0	102384204
IRS990/GrossRentsGrp/RealAmt	0	48000
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	14
IRS990/IndivRcvdGreaterThan100KCnt	0	7
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	3000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	322812
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	75794
IRS990/InformationTechnologyGrp/TotalAmt	0	401606
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	31441
IRS990/InsuranceGrp/TotalAmt	0	31441
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	4520096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	4520096
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	32968628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	18642020
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	152684002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	186068508
IRS990/IRPDocumentCnt	0	419
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	580747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	74648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	2050563
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2631310
IRS990/LegalDomicileStateCd	0	TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE 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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	1
IRS990/NetAssetsOrFundBalancesBOYAmt	0	206428639
IRS990/NetAssetsOrFundBalancesEOYAmt	0	209099496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	2023201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	2023201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-341292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-341292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	48000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	48000
IRS990/NetUnrelatedBusTxblIncmAmt	0	18689
IRS990/NetUnrlzdGainsLossesInvstAmt	0	2786238
IRS990/NoncashContributionsAmt	0	22689098
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	8099
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	409353
IRS990/OccupancyGrp/ProgramServicesAmt	0	262808
IRS990/OccupancyGrp/TotalAmt	0	680260
IRS990/OfficeExpensesGrp/FundraisingAmt	0	1357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	261750
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	-35468
IRS990/OfficeExpensesGrp/TotalAmt	0	227639
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	28966297
IRS990/OtherAssetsTotalGrp/EOYAmt	0	27589032
IRS990/OtherChangesInNetAssetsAmt	0	-29522143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	3952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	109233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	50327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	163512
IRS990/OtherExpensesGrp/Desc	0	MARKETING CONSULTANT
IRS990/OtherExpensesGrp/Desc	1	ALL OTHER
IRS990/OtherExpensesGrp/Desc	2	BUSINESS MEALS & ENTERT
IRS990/OtherExpensesGrp/Desc	3	PRINTED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt	0	6191
IRS990/OtherExpensesGrp/FundraisingAmt	1	173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	506946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	332966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	220366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	170480
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	61197
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	63424
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	4746
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	2321
IRS990/OtherExpensesGrp/TotalAmt	0	568143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $250,129,239
Liabilities: $41,029,743
Net assets: $209,099,496
Revenue: $101,588,193
Expenses: $72,181,431
Net income: $29,406,762

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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