Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,384,507
Up $957,807 (+28%) from 2011
Net Assets
Up$4,373,419
Up $946,719 (+28%) from 2011
Liabilities
Up$11,088
Up $11,088 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$726,368
Up $10,558 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARA ASHMORE | Executive Director | FT | $42,892 | - | $42,892 |
| LISA A BLUE BARON | Director/President/Treasurer | - | $0 | - | - |
| ROBERT M GREENBERG | Director | - | $0 | - | - |
| COURTNEY BARON | Director/Vice Pres/Secretary | - | $0 | - | - |
| LAURA MILLER | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LARRY HAGMAN FOUNDATION | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $102,733 |
| Paid Grant | FRAZIER REVITALIZATION INC | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $50,000 |
| Paid Grant | LIFELINE SHELTER FOR FAMILIES | GENERAL OPERATING SUPPORT | PUBLIC | GRAND PRAIRIE, TX, US | $25,000 |
| Paid Grant | BRIDGE STEPS | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $25,000 |
| Paid Grant | FAMILY GATEWAY | TRANSITIONAL HOUSIG PROGRAM | PUBLIC | DALLAS, TX, US | $25,000 |
| Paid Grant | DALLAS INDEPENDENT SCHOOL DISTRICT | DISD HOMELESS EDUCATION PROGRAM | PUBLIC | DALLAS, TX, US | $25,000 |
| Paid Grant | DALLAS LIFE FOUNDATION | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | VOGEL ALCOVE | EARLY EDUCATION & CHILD DEVELOPMENT PROGRAM | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | PROMISE HOUSE | EMERGENCY YOUTH SHELTER | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | THE STEWPOT OF FIRST PRESBYTERIAN CHURCH | CASE MANAGEMENT | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | CITYSQUARE | TRANSITION RESOURCE ACTION CENTER AND DESTINATION HOME | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | THE FAMILY PLACE | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | ST PHILIP'S SCHOOL AND COMMUNITY CENTER | SCHOLARSHIPS | PUBLIC | DALLAS, TX, US | $18,150 |
| Paid Grant | INTERFAITH HOUSING COALITION | HOME AND HOPE FAMILY RESIDENTIAL PROGRAM | PUBLIC | DALLAS, TX, US | $15,000 |
| Paid Grant | LEGACY COUNSELING CENTER | LEGACY FOUNDERS COTTAGE | PUBLIC | DALLAS, TX, US | $15,000 |
| Paid Grant | GENESIS WOMEN'S SHELTER | ANNIE'S HOUSE PROGRAM | PUBLIC | DALLAS, TX, US | $12,500 |
| Paid Grant | AIDS SERVICES OF DALLAS | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $12,500 |
| Paid Grant | CAPTAIN HOPE'S KIDS | CAPTAIN HOPE'S CLOSET | PUBLIC | DALLAS, TX, US | $12,000 |
| Paid Grant | AUSTIN STREET CENTRE | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | DALLAS FURNITURE BANK | FURNITURE FOR FAMILIES | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | UNION GOSPEL MISSION | MEDICAL CLINICS | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | SOUPMOBILE INC | SOUPMOBILE VILLAGE | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | HOUSING CRISIS CENTER | PERMANENT SUPPORTIVE HOUSING FOR VETERANS | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | LIFENET | PERMANENT SUPPORTIVE HOUSING | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | JUNIOR LEAGUE OF DALLAS | HABITAT FOR HUMANITY DONATION | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | GRAND PRAIRIE UNITED CHARITIES | GENERAL OPERATING SUPPORT | PUBLIC | GRAND PRAIRIE, TX, US | $10,000 |
| Paid Grant | OUR FRIENDS PLACE | PAULINE'S PLACE - CAPITAL CAMPAIGN | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | UNDER 1 ROOF | UNDER 1 ROOF HOUSING PROGRAMS | PUBLIC | DALLAS, TX, US | $10,000 |
| Paid Grant | ATTITUDES & ATTIRE | CLIENT SPONSORSHIP FOR WOMEN | PUBLIC | DALLAS, TX, US | $7,500 |
| Paid Grant | NEW BEGINNIG CENTER | GENERAL OPERATING SUPPORT | PUBLIC | GARLAND, TX, US | $7,500 |
| Paid Grant | NEXUS RECOVERY CENTER (CRYSTAL CHARITY BALL) | HOUSING SUPPORT/CONSTRUCTION COST FOR ADOLESCENT FACILITY | PUBLIC | DALLAS, TX, US | $5,000 |
| Paid Grant | NEW FRIENDS NEW LIFE | GENERAL OPERATING SUPPORT | PUBLIC | DALLAS, TX, US | $5,000 |
| Paid Grant | HUMAN RIGHTS INITIATIVE | EMERGENCY HOUSING PILOT PROJECT | PUBLIC | DALLAS, TX, US | $5,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 10077 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 5039 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | M5 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2627 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2160 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 151 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 124 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-02-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-09-09 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | COMPUTER |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2476 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 893 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 2668428 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 2641628 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCK |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 324727 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 640191 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 712132 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | TWM INT'L EQUITIES 2006, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | TWM SELECT EQUITY PTRSHP, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | TWM HIGH YIELD 2008 PRTSHP, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 351258 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 657638 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 728153 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 189646 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1481782 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 1656 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1673087 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1673087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 5039 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 10077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1481778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 4289 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 42892 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 587883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 587883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 189646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 189646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 946719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 4894629 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 9 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 9 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1481782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1638320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 3348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 33482 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 19042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 30479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 2399 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1836 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 18872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 587883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 34763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 726368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1673083 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1673087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 34763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 138485 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 4724 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 20542 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 12175 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 12175 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1173467 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 2198878 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 2668428 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2641628 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 4786 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 337 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 62 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 62 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1677050 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1737049 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 5000 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4581 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4581 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 11088 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3426700 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 4373419 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 28476 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 22211 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 22211 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3426700 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 4384507 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4417706 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 11088 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3426700 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 4384507 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3426700 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4373419 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1481778 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 315378 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 249982 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 2800422 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 46149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 898 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-08-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2011-08-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-07-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | U.S. TRUST, N.A. - CAPITAL GAIN DISTRIBUTION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 0.69 SHS THORNBURG INVT TR INTL VALUE F |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | SEE ATTACHMENT - U.S. TRUST, N.A. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | PERSHING, LLC - CAPITAL GAIN DISTRIBUTION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | SEE ATTACHMENT - PERSHING, LLC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | SEE ATTACHMENT - PERSHING, LLC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 4,067.381 SHS PIMCO TOTAL RETURN INST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | TWM INTERNATIONAL EQUITIES 2006, L.P. - SHORT-TERM CAPITAL GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | TWM INTERNATIONAL EQUITIES 2006, L.P. - LONG-TERM CAPITAL GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | TWM HIGH YIELD 2008 PARTNERSHIP, L.P. - SHORT-TERM CAPITAL GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | TWM HIGH YIELD 2008 PARTNERSHIP, L.P. - LONG-TERM CAPITAL GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | TWM SELECT EQUITY PARTNERSHIP, L.P. - SHORT-TERM CAPITAL GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | TWM SELECT EQUITY PARTNERSHIP, L.P. - LONG-TERM CAPITAL GAIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 2520 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 26881 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 13368 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -5685 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 1427887 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 995 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 5318 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 476 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 2963 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | -898 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 8103 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 2520 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 26881 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 13368 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -5685 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 1427887 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -149 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 995 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 5318 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 476 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ROBERT M GREENBERG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | COURTNEY BARON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | LAURA MILLER |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3811 TURTLE CREEK BLVD SUITE 800 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 3811 TURTLE CREEK BLVD SUITE 800 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | DALLAS |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 75219 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.120038 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.120528 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.126135 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.152971 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.11003 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
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| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | LARA ASHMORE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2146925789 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3811 TURTLE CREEK BLVD SUITE 800 |
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| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75219 |
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| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.baronandbluefdn.org |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | COMPLETED BARON AND BLUE FOUNDATION APPLICATION WITH THE FOLLOWING: A. ONE PAGE COVER LETTER GIVING A BRIEF HISTORY OF THE ORGANIZATION B. DESCRIPTION OF HOW THE FUNDS WILL BE USED. INCLUDE A LIST OF ANTICIPATED RESULTS AND A TIMETABLE OF IMPLEMENTATION. ALSO INCLUDE HOW THE PROJECT WILL BE SUPPORTED AFTER THE GRANT PERIOD (INCLUDE PROJECTED INCOME SOURCES). THIS SHOULD BE 3 TO 4 PAGES DOUBLE-SPACED. C. DOCUMENTATION OF ORGANIZATION'S 501C (3) TAX EXEMPT STATUS D. LIST OF BOARD OFFICERS/TRUSTEES (INCLUDE THEIR PROFESSIONS) E. PROGRAM/PROJECT BUDGET (INCOME AND EXPENSES) F. CURRENT OPERATING BUDGET FOR ENTIRE ORGANIZATION (INCOME AND EXPENSES) G. CURRENT YTD INCOME/EXPENSE STATEMENT H. IRS FORM 990 FROM LAST 2 YEARS I. COPY OF ORGANIZATION ANNUAL REPORT J. LIST OTHER GRANTS OR MATCHING FUNDS APPLIED FOR BY YOUR ORGANIZATION FOR THIS PROGRAM K. LIST OTHER FUNDS/GRANTS RECEIVED BY YOUR ORGANIZATION FOR THIS PROGRAM L. COPIES OF THE LAST TWO BOARD MEETING MINUTES |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | EXECUTIVE DIRECTOR |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2146925789 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO BOX 25464 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | DALLAS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 75225 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | THE BOARD OF DIRECTORS OF THE CORPORATION WILL AUTHORIZE CONTRIBUTIONS TO IRC SECTION 501(C)(3) ORGANIZATIONS TO SUPPORT CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | APRIL 1 OCTOBER 1 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | LISA A BLUE BARON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 20000 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.