Civic Intelligence

Arkay Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2909791

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

4625 Greenville Avenue Suite 10175206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,171,394

Flat from 2012

Net Assets

$1,171,394

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$71,272

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $963,958Liabilities 2011: $02011Assets 2012: $1,171,394Liabilities 2012: $0Net Assets 2012: $1,171,3942012Assets 2012: $1,171,394Liabilities 2012: $12012Assets 2013: $1,313,359Liabilities 2013: $02013Assets 2014: $1,702,086Liabilities 2014: $0Net Assets 2014: $1,702,0862014Assets 2015: $1,745,625Liabilities 2015: $0Net Assets 2015: $1,745,6252015Assets 2016: $1,906,962Liabilities 2016: $0Net Assets 2016: $1,906,9622016Assets 2017: $1,992,530Liabilities 2017: $0Net Assets 2017: $1,992,5302017Assets 2018: $2,100,820Liabilities 2018: $0Net Assets 2018: $2,100,8202018Assets 2019: $1,994,390Liabilities 2019: $0Net Assets 2019: $1,994,3902019Assets 2020: $1,909,716Liabilities 2020: $0Net Assets 2020: $1,909,7162020Assets 2021: $1,945,367Liabilities 2021: $0Net Assets 2021: $1,945,3672021Assets 2022: $1,914,950Liabilities 2022: $0Net Assets 2022: $1,914,9502022Assets 2023: $1,801,420Liabilities 2023: $0Net Assets 2023: $1,801,4202023Assets 2024: $1,799,400Liabilities 2024: $0Net Assets 2024: $1,799,4002024

Highlighted filing

2012

Assets$1,171,394
Liabilities$0
Net Assets$1,171,394

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $247,951Expenses 2011: $35,103Net Income 2011: $212,8482011Expenses 2012: $71,2722012Revenue 2012: $278,708Expenses 2012: $71,272Net Income 2012: $207,4362012Revenue 2013: $202,888Expenses 2013: $60,923Net Income 2013: $141,9652013Revenue 2014: $456,745Expenses 2014: $68,018Net Income 2014: $388,7272014Revenue 2015: $149,708Expenses 2015: $106,169Net Income 2015: $43,5392015Revenue 2016: $257,949Expenses 2016: $96,612Net Income 2016: $161,3372016Revenue 2017: $186,394Expenses 2017: $100,826Net Income 2017: $85,5682017Revenue 2018: $276,044Expenses 2018: $167,754Net Income 2018: $108,2902018Revenue 2019: $33,659Expenses 2019: $140,089Net Income 2019: -$106,4302019Revenue 2020: $66,001Expenses 2020: $146,930Net Income 2020: -$80,9292020Revenue 2021: $170,433Expenses 2021: $140,447Net Income 2021: $29,9862021Revenue 2022: $116,811Expenses 2022: $146,159Net Income 2022: -$29,3482022Revenue 2023: $45,536Expenses 2023: $159,066Net Income 2023: -$113,5302023Revenue 2024: $116,968Expenses 2024: $118,988Net Income 2024: -$2,0202024

Highlighted filing

2012

Revenue-
Expenses$71,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN WITTENBRAKER JENKSVP-$0--
RICHARD E WITTENBRAKERVP-$0--
CAROLYN WITTENBRAKERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HospitalPublicAustin, TX, US$25,000
Paid Grant-HOSPITALPublicDALLAS, TX, US$5,500
Paid Grant-ChurchPublicDallas, TX, US$5,500
Paid Grant-UniversityPublicNashville, TN, US$5,300
Paid Grant-EducationPublicSan Francisco, CA, US$3,000
Paid Grant-Scholarships/Financial AidPublicDallas, TX, US$2,100
Paid Grant-EducationalPublicIrving, TX, US$1,500
Paid Grant-EducationPublicDallas, TX, US$1,000
Paid Grant-CHILDREN'S ADVOCATEPublicDallas, TX, US$1,000
Paid Grant-HOSPITALPublicDALLAS, TX, US$1,000
Paid Grant-Fundraising OrgPublicDallas, TX, US$800
Paid Grant-Children with DisabilitiesPublicDallas, TX, US$800
Paid Grant-Homeless ShelterPublicSan Francisco, CA, US$500
Paid Grant-Victim ServicesPublicDallas, TX, US$500
Paid Grant-FundraisingPublicDallas, TX, US$500
Paid Grant-Arts EducationPublicDallas, TX, US$500
Paid Grant-Symphony OrchestrasPublicDALLAS, TX, US$500
Paid Grant-Art MuseumsPublicDallas, TX, US$500
Paid Grant-ArtsPublicDallas, TX, US$500
Paid Grant-Domestic Fraternal SocietiesPublicIndianapolis, IN, US$500
Paid Grant-FundraisingPublicDallas, TX, US$400
Paid Grant-Feeding HungryPublicDallas, TX, US$300
Paid Grant-ReligousPublicFort Worth, TX, US$300
Paid Grant-FundraisingPublicDallas, TX, US$300
Paid Grant-NATURE PRESERVEPublicDallas, TX, US$300
Paid Grant-Battered WomenPublicDallas, TX, US$300
Paid Grant-FundraisingPublicDallas, TX, US$275
Paid Grant-EducationPublicAustin, TX, US$250
Paid Grant-Emergency AssistancePublicAustin, TX, US$250
Paid Grant-Botanical GardensPublicDallas, TX, US$250
Paid Grant-MuseumPublicDallas, TX, US$250
Paid Grant-EducationalPublicDallas, TX, US$250
Paid Grant-EducationPublicDallas, TX, US$250
Paid Grant-ELEMENTARY/SECONDARY EDUCATIONPublicDallas, TX, US$250
Paid Grant-Medical ResearchPublicDallas, TX, US$200
Paid Grant-ART MUSEUMPublicDallas, TX, US$150
Paid Grant-Developmentally DisabledPublicDallas, TX, US$150
Paid Grant-FundraisingPublicDallas, TX, US$120
Paid Grant-MuseumPublicDallas, TX, US$100
Paid Grant-MuseumPrivateFort Worth, TX, US$100
Paid Grant-Children's ActivitiesPublicWaco, TX, US$100
Paid Grant-ChurchPublicDallas, TX, US$100
Paid Grant-FundraisingPublicDallas, TX, US$100
Paid Grant-Scholarships/Financial AidPublicDallas, TX, US$50
Paid Grant-Research FundPublicNew York, NY, US$50
Paid Grant-Human ServicesPublicDallas, TX, US$50
Filing and Contact Details

Filer

EIN
75-2909791
Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0207436
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016983
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHRYN WITTENBRAKER JENKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD E WITTENBRAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN WITTENBRAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10257 29th Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112509 Exposition Blvd
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TOM WITTENBRAKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146960575
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount405300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Feeding Hungry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Homeless Shelter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Religous
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Scholarships/Financial Aid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Emergency Assistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Victim Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Children's Activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Medical Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Research Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Botanical Gardens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22Fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23Human Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24Fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Arts Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHILDREN'S ADVOCATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28NATURE PRESERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32Symphony Orchestras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33Scholarships/Financial Aid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34Fundraising Org
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35Developmentally Disabled
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36ELEMENTARY/SECONDARY EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38Fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39Battered Women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41Art Museums
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42Children with Disabilities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44Domestic Fraternal Societies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45Fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Private
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus31Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus32Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus33Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus34Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus35Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus36Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus37Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus38Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus39Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus40Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus41Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus42Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus43Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus44Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus45Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Perot Museum of Nature Science
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Kimbell Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2North Texas Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Dell Children's Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Schools of the Sacred Heart
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Children of Shelters
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Casis Elementary PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TCU Wesley Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Dallas Theological Seminary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Caritas of Austin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Exodus Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Methodist Children's Home
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Munger Place Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13Think Ahead Group
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14Michael J Fox Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15Advocates for Community Transformat
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16Dallas Arboretum Botanical Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17Nasher Sculpture Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18Voice of Hope Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19St Luke Catholic School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20St Marks School of Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21Good Shepherd Episcopal School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22Stewpot Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23YMCA of Metropolitan Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24Interfaith Housing Coalition
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25Highland Park ISD Education Foundat
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26Big Thought
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27Dallas Casa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28Texas Discovery Gardens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29Texas Scottish Rite Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30Baylor Health Care System Foundatio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31Meadows Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32Dallas Symphony Orchestra
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName33Educational Opportunities Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName34Crystal Charity Ball
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName35Camp Summit Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName36Hockaday School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName37St Michael and All Angels Episc Chu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName38Dallas Womans Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName39Genesis Women's Shelter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName40Vanderbilt University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName41Dallas Museum of Art
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName42Camp John Marc Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName43Artreach - Dallas Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName44Kappa Alpha Theta Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName45Salesmanship Club of Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.03$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.28$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.46$0.07$0.39
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.20$0.06$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.28$0.07$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.04$0.21