Civic Intelligence

Texas Instruments Foundation

990PF • Fiscal year 2021 • EIN 75-6038519

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profile
PO Box 660199 MS A3000Dallas, TX 75266

(214) 567-4685

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$55,287,702

Down $2,761,932 (-4.8%) from 2020

Net Assets

Down

$49,042,769

Down $3,037,280 (-5.8%) from 2020

Liabilities

Up

$6,244,933

Up $275,348 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$18,320,130

Down $3,503,815 (-16%) from 2020

Expenses

Down

$22,284,126

Down $1,304,451 (-5.5%) from 2020

Net Income

Down

-$3,963,996

Down $2,199,364 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2011: $43,269,142Liabilities 2011: $10,797,7242011Assets 2012: $43,008,049Liabilities 2012: $10,489,7022012Assets 2013: $47,187,359Liabilities 2013: $10,187,7922013Assets 2014: $49,666,882Liabilities 2014: $10,437,6062014Assets 2015: $50,638,103Liabilities 2015: $8,404,9812015Assets 2019: $57,637,080Liabilities 2019: $7,080,7232019Assets 2020: $58,049,634Liabilities 2020: $5,969,585Net Assets 2020: $52,080,0492020Assets 2021: $55,287,702Liabilities 2021: $6,244,933Net Assets 2021: $49,042,7692021Assets 2022: $57,181,346Liabilities 2022: $5,653,187Net Assets 2022: $51,528,1592022Assets 2023: $65,955,596Liabilities 2023: $5,897,881Net Assets 2023: $60,057,7152023Assets 2024: $72,981,242Liabilities 2024: $8,826,976Net Assets 2024: $64,154,2662024

Highlighted filing

2021

Assets$55,287,702
Liabilities$6,244,933
Net Assets$49,042,769
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,171,308Expenses 2011: $10,880,109Net Income 2011: $1,291,1992011Revenue 2012: $12,105,968Expenses 2012: $13,952,925Net Income 2012: -$1,846,9572012Revenue 2013: $15,102,242Expenses 2013: $13,088,668Net Income 2013: $2,013,5742013Revenue 2014: $15,158,051Expenses 2014: $13,468,314Net Income 2014: $1,689,7372014Revenue 2015: $15,213,466Expenses 2015: $12,151,608Net Income 2015: $3,061,8582015Revenue 2019: $17,962,397Expenses 2019: $20,687,161Net Income 2019: -$2,724,7642019Revenue 2020: $21,823,945Expenses 2020: $23,588,577Net Income 2020: -$1,764,6322020Revenue 2021: $18,320,130Expenses 2021: $22,284,126Net Income 2021: -$3,963,9962021Revenue 2022: $29,041,184Expenses 2022: $18,371,284Net Income 2022: $10,669,9002022Revenue 2023: $26,332,299Expenses 2023: $21,941,969Net Income 2023: $4,390,3302023Revenue 2024: $26,927,710Expenses 2024: $25,867,303Net Income 2024: $1,060,4072024

Highlighted filing

2021

Revenue$18,320,130
Expenses$22,284,126
Net Income-$3,963,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA L WESTChairmanPT$0--
JULIE M VANHARENVice-Chair & Director-$0--
RAFAEL R LIZARDITreasurer & Director-$0--
EDGAR MORALESSecretary-$0--
HAGOP H KOZANIANDirector-$0--
CYNTHIA H TROCHUDirector-$0--
TIMOTHY C KINNARDDirector-$0--
DARLA H WHITAKERDirector-$0--
MOHAMMED YUNUSDirector-$0--
MARK T ROBERTDirector-$0--
CHRISTINE WITZCHE -EFFECTIVE 121421Director-$0--
Filing and Contact Details

Filer

Filer Name
Texas Instruments Foundation
EIN
75-6038519
Phone
2145674685
Address
PO BOX 660199 MS A3000, DALLAS, TX 75266

Signing Officer

Name
Rachel Lizardi
Title
Treasurer and Director
Phone
2145674685
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Raw XML AppendixShowing 400 of 37,227 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKROCK RUSSELL 3000 EQUITY INDEX FUND B
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK MSCI ACWI EX-US IMI INDEX FD B
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05002190
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0122294
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01880238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05002190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01880238
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3963996
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0926716
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt049042769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt052080049
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02874874
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02756141
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02788307
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IRS990PF/DistributableAmountGrp/TotalTaxAmt032166
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047904881
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERESA L WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE M VANHAREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAFAEL R LIZARDI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EDGAR MORALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HAGOP H KOZANIAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TIMOTHY C KINNARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MARK T ROBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10CHRISTINE WITZCHE -EFFECTIVE 121421
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-CHAIR & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 660199 M/S A3000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NANCY BRADFORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752660199
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TI.COM/GIVING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL REQUESTS FOR FUNDING FROM THE TI FOUNDATION, INCLUDING ALL GRANTS, ARE NOW ACCEPTED ON-LINE. TO APPLY FOR FUNDING, PLEASE GO TO WWW.TI.COM/GIVING FOR INFORMATION AND GUIDELINES. NO PHONE OR PAPER APPLICATIONS WILL BE ACCEPTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TEXAS INSTRUMENTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02145674685
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 660199 M/S A3000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075266
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING CONTRIBUTIONS TO ORGANIZATIONS ORGANIZED AND OPERATED FOR SUCH PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt010500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1588100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt310500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt573500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt931500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1010500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1110500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1221000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1360600
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1459200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1569800
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt161395600
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17161800
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18104000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt19400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2031500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2121000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22600000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt23100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt241500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt251000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt15EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt16EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt17EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt18EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt19EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt20EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt21EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt22EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt23EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt24MISCELLANEOUS CHARITABLE, EDUCATIONAL-RELATED, SCIENTIFIC, CULTURAL AND ARTS ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt25EDUCATIONAL INSTITUTIONS-OPERATION FUNDS, BUILDING FUNDS, AND SCHOLARSHIPS.DALLAS, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0CEDAR HILL ISD EDUCATION FOUNDATION - 2022 STEM TEACHER AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES FOUNDATION OF TEXAS (CEDAR HILL AND DESOTO ISD STEM)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITIES FOUNDATION OF TEXAS (LANCASTER ISD STEM)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES FOUNDATION OF TEXAS FOR DESOTO ISD EDUCATION FOUNDATION - 2022
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4DALLAS BLACK DANCE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5DALLAS EDUCATION FOUNDATION - 2022 STEM TEACHER AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7DALLAS SUMMER MUSICALS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt8DALLAS THEATER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt9GARLAND ISD EDUCATION FOUNDATION - 2022 STEM TEACHER AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt10KIPP TEXAS - DFW - 2022 STEM TEACHER AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt11LANCASTER ISD EDUCATION FOUNDATION - 2022 STEM TEACHER AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt12MESQUITE ISD EDUCATION FOUNDATION - 2022 STEM TEACHER AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt13NATIONAL MATH AND SCIENCE INITIATIVE - CEDAR HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt14NATIONAL MATH AND SCIENCE INITIATIVE - DESOTO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt15NATIONAL MATH AND SCIENCE INITIATIVE - DUNCANVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,287,702
Liabilities
$6,244,933
Net assets
$49,042,769
Revenue
$18,320,130
Expenses
$22,284,126
Net income
-$3,963,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.0$8.83$64.2$26.9$25.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$66.0$5.90$60.1$26.3$21.9$4.39
2022Detailed filing. Detailed filing data is available for this year.$57.2$5.65$51.5$29.0$18.4$10.7
2021Detailed filing. Detailed filing data is available for this year.$55.3$6.24$49.0$18.3$22.3$3.96
2020Detailed filing. Detailed filing data is available for this year.$58.0$5.97$52.1$21.8$23.6$1.76
2019Summary only. Only limited summary data is available for this year.$57.6$7.08$18.0$20.7$2.72
2015Summary only. Only limited summary data is available for this year.$50.6$8.40$15.2$12.2$3.06
2014Summary only. Only limited summary data is available for this year.$49.7$10.4$15.2$13.5$1.69
2013Summary only. Only limited summary data is available for this year.$47.2$10.2$15.1$13.1$2.01
2012Summary only. Only limited summary data is available for this year.$43.0$10.5$12.1$14.0$1.85
2011Summary only. Only limited summary data is available for this year.$43.3$10.8$12.2$10.9$1.29