Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$67,057,777
No earlier filing loaded for comparison.
Net Assets
$67,057,650
No earlier filing loaded for comparison.
Liabilities
$127
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,659,799
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn P Rathjen | Vice Pres, Exec Director | PT | $36,000 | - | $36,000 |
| H Ross Perot | President, Director | - | $0 | - | - |
| Margot B Perot | Director | - | $0 | - | - |
| J Thomas Walter | Secretary, Director | - | $0 | - | - |
| H Ross Perot Jr | Director | - | $0 | - | - |
| Nancy P Mulford | Director | - | $0 | - | - |
| Suzanne P McGee | Director | - | $0 | - | - |
| Katherine P Reeves | Director | - | $0 | - | - |
| Bette Perot | Director | - | $0 | - | - |
| J Y Robb III | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | The Dallas Opera | Support for the performing arts | Public Charity | Dallas, TX, US | $5,000,000 |
| Paid Grant | Episcopal School of Dallas | Education | Public Charity | Dallas, TX, US | $1,000,000 |
| Paid Grant | University of Texas MD Anderson Cancer Center | Provide and broad range of services to elevate the level of cancer care in the community | Public Charity | Houston, TX, US | $1,000,000 |
| Paid Grant | University of Texas MD Anderson Cancer Center | Cancer research | Public Charity | Houston, TX, US | $1,000,000 |
| Paid Grant | Museum of Nature and Science | Support for capital campaign | Public Charity | Dallas, TX, US | $1,000,000 |
| Paid Grant | Dallas Symphony Orchestra | Support for the performing arts | Public Charity | Dallas, TX, US | $1,000,000 |
| Paid Grant | Episcopal School of Dallas | Education | Public Charity | Dallas, TX, US | $1,000,000 |
| Paid Grant | Command and General Staff College Foundation Inc | Fund Colonel Arthur D Simons Center for the Study of Interagency Cooperation | Public Charity | Fort Leavenworth, KS, US | $735,000 |
| Paid Grant | The Cooper Institute | Scientific research in the field of preventative medicine | Public Charity | Dallas, TX, US | $666,667 |
| Paid Grant | Children's Medical Center | Provide pediatric healthcare services | Public Charity | Dallas, TX, US | $420,000 |
| Paid Grant | Planned Parenthood | Provide clinical and consulting services related to family planning | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Goodwill Industries | Provide job training, employment, and opportunities for personal growth | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Letot Center | Shelter program for runaway youth | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Teach for America | Movement to eliminate educational inequity | Public Charity | Dallas, TX, US | $250,000 |
| Paid Grant | Dallas Center for Performing Arts Foundation dba AT&T Performing Arts Cen | Raise funds to build the Dallas Center for the Performing Arts | Public Charity | Dallas, TX, US | $200,000 |
| Paid Grant | Ronald McDonald House of Dallas | Housing for families of children receiving medical treatment | Public Charity | Dallas, TX, US | $200,000 |
| Paid Grant | Metro Dallas Homeless Alliance | Provide food & shelter to homeless families | Public Charity | Dallas, TX, US | $200,000 |
| Paid Grant | West Point Association of Graduates | Serve West Point and its graduates | Public Charity | West Point, NY, US | $140,000 |
| Paid Grant | West Point Association of Graduates | Serve West Point and its graduates | Public Charity | West Point, NY, US | $140,000 |
| Paid Grant | Pittsburgh Mercy Foundation | Fund mission related programs | Public Charity | Wexford, PA, US | $130,000 |
| Paid Grant | Fort Bragg | Yarborough Kennedy statue & base | Other | Fort Bragg, NC, US | $118,983 |
| Paid Grant | United Way of Metropolitan Dallas | Support of Humanitarian Programs in the Community | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | Boy Scouts Circle Ten Council | Provide programs to scouts | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | National Infantry Foundation | Building fund for a new national infantry museum & soldier center | Public Charity | Columbus, GA, US | $100,000 |
| Paid Grant | The Salvation Army | Provide support for victims of domestic abuse | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | University of Texas MD Anderson Cancer Center | Medical research | Public Charity | Houston, TX, US | $100,000 |
| Paid Grant | Highland Park Presbyterian Church | Religious organization | Public Charity | Dallas, TX, US | $100,000 |
| Paid Grant | Westmoreland Symphony Orchestra | Provide orchestra performances to the general public | Public Charity | Greensburg, PA, US | $100,000 |
| Paid Grant | Pure Hope | Program to promote sexual purity | Other | Cincinnati, OH, US | $100,000 |
| Paid Grant | Foundation Fighting Blindness | Research, new drugs, and measures to prevent blindness | Public Charity | Owings Mill, MD, US | $100,000 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $81,300 |
| Paid Grant | DFW Hospital Council Foundation | Assist area hospitals and nursing schools to increase their capacity for educating future students | Public Charity | Irving, TX, US | $67,119 |
| Paid Grant | First Presbyterian Church of Greensburg | Building maintenance | Public Charity | Greensburg, PA, US | $65,000 |
| Paid Grant | Walking Mountains - A Science Learning Center | To raise environmental awareness and inspire stewardship | Public Charity | Avon, CO, US | $50,000 |
| Paid Grant | The Family Place | Support for victims of family abuse | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | The Global Fund for Children | Advance the dignity of vulnerable children and youth around the world | Public Charity | Washington, DC, US | $50,000 |
| Paid Grant | Bermuda Institute of Ocean Sciences | Non-profit marine research and educational institute | Public Charity | BD | $50,000 |
| Paid Grant | Jubilee Park and Community Center | Revitalization project of a poor neighborhood near Fair Park by building a community center | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | Educational First Steps | Improving the quality and availability of early childhood education for economically disadvantaged children | Public Charity | Dallas, TX, US | $50,000 |
| Paid Grant | Scott Sabolich Prosthetics & Research | Medical research | Other | Oklahoma City, OK, US | $40,570 |
| Paid Grant | NC State Foundation | Educational scholarships | Public Charity | Raleigh, NC, US | $40,000 |
| Paid Grant | The Retreat at Shappard Pratt | Medical treatment for Billy Hendon | Public Charity | Baltimore, MD, US | $40,000 |
| Paid Grant | Circle of Support | Summer learning program | Public Charity | Dallas, TX, US | $35,000 |
| Paid Grant | Promise House | Emergency shelter, counseling, outreach, and education for teens | Public Charity | Dallas, TX, US | $30,000 |
| Paid Grant | Bermuda Masterworks Foundation | Support for Museum of Arts programs | Public Charity | Hamilton HM HX, BD | $25,000 |
| Paid Grant | Juvenile Diabetes Research Foundation | To find a cure for diabetes through the support of research | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | LifeNet Community Behavioral Healthcare | Empower people to rebuild and enhance their lives | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Interfaith Housing Coalition | Home & Hope Residential Program | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | The Dallas Opera | Support for the performing arts | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | American Veterans Center | Seeks to preserve and promote the legacy and experiences of veterans and active duty service personel | Public Charity | Arlington, VA, US | $25,000 |
| Paid Grant | Mental Health America of Greater Dallas | To provide mental health education | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Goucher College | Liberal arts education that prepares students for a life of inquiry, creativity, and critical and analytical thinking | Public Charity | Baltimore, MD, US | $25,000 |
| Paid Grant | Texas Scottish Rite Hospital | Healthcare to children | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | The Trinity Trust | Fundraising for the Trinity River Balanced Vision Plan | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Renbrook School | Memorial to Barbara McLeod | Public Charity | West Hartford, CT, US | $25,000 |
| Paid Grant | The OSS Society Inc | Celebrates historical accomplishments of the OSS during World War II | Public Charity | McLean, VA, US | $25,000 |
| Paid Grant | North Texas Food Bank | Provide meals to needy families | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Boys & Girls Club of Greater Dallas | General support for the Boys & Girls Clubs of Greater Dallas | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | LifeNet Community Behavioral Healthcare | Mental health services program | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Suicide and Crisis Center of North Texas | Support for families and individuals with acute mental distress | Public Charity | Dallas, TX, US | $25,000 |
| Paid Grant | Bermuda Masterworks Foundation | Support for Museum of arts programs | Public Charity | Hamilton HM HX, BD | $25,000 |
| Paid Grant | Reasoning Mind | Web-based educational program for middle school students | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Web-based educational program for middle school students | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Web-based educaitonal program for middle school students | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Web-based educational program for middle school students | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Web-based educational program for middle school students | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Reasoning Mind | Web-based educational program for middle school students | Public Charity | Houston, TX, US | $20,833 |
| Paid Grant | Friends of the Dallas Public Library | Support for creation of the McDermott Fine Books Center | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | Naval Special Warfare Foundation | Assist SEAL warriors lost in combat | Public Charity | Chula Vista, CA, US | $20,000 |
| Paid Grant | Rotary Club of Dallas | Support for veterans and active duty military personnel | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | Friends of the Bermuda Maritime Museum Inc | Marine research | Public Charity | BD | $20,000 |
| Paid Grant | Austin Street Center | Programs for homeless families | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line providing emergency assistance and outreach | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | Dallas CASA | Advocate services for abused children | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | The Child Care Group | Provide and promote quality child care services | Public Charity | Dallas, TX, US | $20,000 |
| Paid Grant | The Salvation Army | Provide Support for Victims of Domestic Violence | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | Planned Parenthood | Provide clinical and consulting services related to family planning | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | Friends of KERA | Use the power of television, radio, and emerging technologies to enrich the lives of individuals | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | Child & Family Guidance Center | Provide quality, accessible mental health services for children and adults in low income families | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | Big Brothers Big Sisters | Provide support to children facing adversity | Public Charity | Frisco, TX, US | $15,000 |
| Paid Grant | Episcopal School of Dallas | Education | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | Dallas Theater Center | Engage, enterain, and inspire the community through theater | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | The Sweetheart Ball | Supports heart research at the University of Texas Southwestern Medical Center | Public Charity | Dallas, TX, US | $15,000 |
| Paid Grant | JPS Health Network | Support Tarrant County Hospital District | Public Charity | Fort Worth, TX, US | $15,000 |
| Paid Grant | Texas A&M University - Texarkana | Engineering Professorship Endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering Professorship Endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering Professorship Endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | Texas A&M University - Texarkana | Engineering professorship endowment | Public Charity | Texarkana, TX, US | $14,888 |
| Paid Grant | The Chicago Classical Recording Foundation | Support for instrumental and vocal performance artists | Public Charity | Chicago, IL, US | $12,000 |
| Paid Grant | Texas Narcotic Officers Association | Provide up to date and pertinent information regarding law and narcotic enforcement | Public Charity | El Paso, TX, US | $10,000 |
| Paid Grant | Clayton Dabney Foundation for Kids with Cancer | Provide Anonymous Assistance to Needy Families of Cancer Victims | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Special Programs for Aging Needs | Provide Food & Shelter to the Elderly | Public Charity | Denton, TX, US | $10,000 |
| Paid Grant | AIDS Interfaith Network | Support for Outreach and HIV Prevention Programs | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Crystal Charity Ball | Aid & support to children's charities in Dallas County | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Command and General Staff College Foundation Inc | Dinner in honor of General Hugh Shelton | Public Charity | Fort Leavenworth, KS, US | $10,000 |
| Paid Grant | Dallas Military Ball | Provide resources for men and women in uniform | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | The Pensacola Bay Area Chamber of Commerce Foundation | Economic Development | Public Charity | Pensacola, FL, US | $10,000 |
| Paid Grant | The Salvation Army | Provide support for victims of domestic violence | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | The OSS Society Inc | Celebrates historical accomplishments of the OSS during World War II | Public Charity | McLean, VA, US | $10,000 |
| Paid Grant | Camp John Marc | Holds, manages, and invests endowment funds of special camps for special kids | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Outward Bound for Veterans | Support of Veterans | Public Charity | Rye, NH, US | $10,000 |
| Paid Grant | Wednesday's Child | Bring hope and healing to children in foster care | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | City Square | Social justice organization fighting the root causes of poverty | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Phoenix House | Provide substance abuse prevention and treatment services | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Junior Achievement | Educating students to value free enterprise and economics | Public Charity | Richardson, TX, US | $10,000 |
| Paid Grant | The Senior Source | Support and eldercare counseling to families | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Congressional Medal of Honor Foundation | Underwrite Honor Patriot Award Dinner | Public Charity | Mt Pleasant, SC, US | $10,000 |
| Paid Grant | Girl Scouts of Northeast Texas | Funding for Girl Scout luncheon | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Child Abuse Prevention Center | Supports in-home serives to adolescent mothers | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | George C Marshall Foundation | Marshall Foundation makes Marshall-related information and material from its extensive collections available to students, scholars and researchers | Public Charity | Lexington, VA, US | $10,000 |
| Paid Grant | United Way of Grayson County | Support for humanitarian programs in the community | Public Charity | Sherman, TX, US | $10,000 |
| Paid Grant | Volunteer Center of North Texas | Promotes volunteerism | Public Charity | Dallas, TX, US | $10,000 |
| Paid Grant | Navy Historical Foundation | Collect and preserve documents, papers, and oral histories of U.S. naval historical significance | Public Charity | Washington Navy Yard, DC, US | $10,000 |
| Paid Grant | DFW Hospital Council Foundation | Assist area hospitals and nursing schools to increase their capacity for educating future nurses. | Public Charity | Irving, TX, US | $8,015 |
| Paid Grant | Junior League of Dallas | Underwrite event benefiting children's charities | Public Charity | Dallas, TX, US | $7,500 |
| Paid Grant | Alley's House | Empowers teen mothers and their children to achieve independence through support services, education and mentoring | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line Providing Emergency Assistance and Outreach | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Vail Valley Music Festival Bravo | Presentation and sponsorship of musical concerts and performing arts for the citizens and visitors of Vail Valley | Public Charity | Vail, CO, US | $5,000 |
| Paid Grant | National Alliance on Mental Illness | Relieve effects of severe mental illnesses | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | America Supports You - Texas | Increase public awareness and support for men and women serving our country | Public Charity | Amarillo, TX, US | $5,000 |
| Paid Grant | Westmoreland Symphony Orchestra | Promote musical enrichment through quality performance and education | Public Charity | Greensburg, PA, US | $5,000 |
| Paid Grant | Genesis Women's Shelter | Programs for Victims of Domestic Violence | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Prevent Blindness Texas | Research, New Drugs and Measures to Prevent Blindness | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Alzheimer's AWARE | Eliminate Alzheimer's disease through advancement of research and advanced care of individuals | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Texas Winds Musical Outreach Inc | Programs for the ill health, economically disadvantaged, isolated seniors and at-risk children | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Horatio Alger Association | Provides scholarship assistance to help promising high school students attend college | Public Charity | Alexandria, VA, US | $5,000 |
| Paid Grant | Chase's Place | Non-Profit school for students with developmental disabilities | Public Charity | Addison, TX, US | $5,000 |
| Paid Grant | Volunteer Center of North Texas | Promotes volunteerism | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Heroes on the Water | Helps wounded warriors to relax, rehabilitate, and reintegrate through kayak fishing and the outdoors | Public Charity | Allen, TX, US | $5,000 |
| Paid Grant | NTCUSA | Honoring Midshipmen and Cadets | Public Charity | Southlake, TX, US | $5,000 |
| Paid Grant | Healing Hands Ministries | Medical & Dental clinic for needy | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | West Dallas Community School | Education | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Marine Corps Heritage Foundation | Preservation/perpetuation of the history/traditions of the US Marine Corps | Public Charity | Dumfries, VA, US | $5,000 |
| Paid Grant | Chemical Awareness Council | Substance abuse program | Other | Dallas, TX, US | $5,000 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line providing emergency assistance and outreach | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | LIFT | Literacy instruction | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Happy Hill Farm | Scholarship fund for education of underprivledged children | Public Charity | Granbury, TX, US | $5,000 |
| Paid Grant | Greater Dallas Veterans | Support for 2011 Dallas Veterans Parade | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Vanderbilt College of Arts and Science | Education | Public Charity | Nashville, TN, US | $5,000 |
| Paid Grant | Southwestern Diabetic Foundation | Campership program | Public Charity | Gainesville, TX, US | $5,000 |
| Paid Grant | Friends of KERA | Use the power of television, radio, and emerging technologies to enrich the lives of individuals | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | The Family Place | Support for victims of family abuse | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Victims Outreach | Counseling to victims of violent crimes | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | The Hockaday School | Education | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Alzheimer's Association | Medical research | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | March of Dimes | Medical research | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Center for Brain Health | Medical Research | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Salesmanship Club of Dallas | Programs to enrich the quality of life for children | Public Charity | Dallas, TX, US | $5,000 |
| Paid Grant | Momentum Texas | Promoting non-profit entrepreneurship | Public Charity | Dallas, TX, US | $4,000 |
| Paid Grant | Bionic Bulldogs | Contribution to robotics team from Texas Middle School in Texarkana | Public Charity | Wake Village, TX, US | $4,000 |
| Paid Grant | Fort Bragg | JFK & Yarborough statue | Other | Fort Bragg, NC, US | $3,027 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $3,000 |
| Paid Grant | - | Paid travel expenses for Keara Bono-Torkelson | Other | Dallas, TX, US | $2,734 |
| Paid Grant | Alzheimer's Association Greater Dallas Chapter | Eliminate Alzheimer's disease through advancement of research and advanced care for individuals | Public Charity | Washington, DC, US | $2,500 |
| Paid Grant | Preston Hollow Presbyterian School | Educating students | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | USO | Provide services to military personal and their families | Public Charity | Washington, DC, US | $2,500 |
| Paid Grant | FRAME | Support educational, scholarly and cultural exchanges, and artistic cooperation between France and the US. | Public Charity | Richardson, TX, US | $2,500 |
| Paid Grant | Heroes for Children | Provide financial and social assistance to families with children battling cancer | Public Charity | Richarson, TX, US | $2,500 |
| Paid Grant | Southwestern Medical Foundation | Memorial honoring Henry D. Lindsley III | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | Westmoreland County Historical Society | Acquire and manage resources related to the history of Westmoreland County | Public Charity | Greensburg, PA, US | $2,500 |
| Paid Grant | Dallas Zoological Society | Support for the center of education and wildlife conservation | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | World Affairs Council | Promote international awareness | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | USO | Provide services to military personel and their families | Public Charity | Washington, DC, US | $2,500 |
| Paid Grant | CONTACT Crisis Line | Support for Crisis Help Line providing emergency assistance and outreach | Public Charity | Dallas, TX, US | $2,500 |
| Paid Grant | Dallas Children's Advocacy Center | Programs to improve the lives of abused children | Public Charity | Dallas, TX, US | $2,000 |
| Paid Grant | Ranger Infantry Companies of the Korean War | Veterans fraternity/memorials | Public Charity | Rogers, AR, US | $2,000 |
| Paid Grant | Campus Crusade for Christ | Religious organization | Public Charity | Orlando, FL, US | $2,000 |
| Paid Grant | Friends of Dallas Police | Provides cash awards for outstanding police officers | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Dallas Historical Society | Collect, preserve, and exhibit the unique heritage of Dallas and Texas to educate and inspire future generations. | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | World Affairs Council | Promote international understanding through seminars and educational programs | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | Special Forces Association | Scholarship fund | Other | MacDill AFB, FL, US | $1,500 |
| Paid Grant | The Friar's Foundation | Making grants to worthy causes | Public Charity | New York, NY, US | $1,500 |
| Paid Grant | Dallas Museum of Art | Support for art programs | Public Charity | Dallas, TX, US | $1,500 |
| Paid Grant | PreGED School | Provides instruction in literacy and English language skills to adult women | Public Charity | Dallas, TX, US | $1,200 |
| Paid Grant | Grant Haliburton Foundation | Underwrite luncheon benefiting mental health resources for youth and their families | Public Charity | Richardson, TX, US | $1,200 |
| Paid Grant | Dallas PD 2011 Baker to Vegas | To help fund Dallas PD Running Club's trip to Vegas for the Baker Race | Other | Dallas, TX, US | $1,000 |
| Paid Grant | JBSA First Sergeant's Council | Contribution to Awards Banquet | Other | San Antonio, TX, US | $1,000 |
| Paid Grant | The Silent Warrior Fund | Provide scholarships to former Reconnaissance Marines and their families | Public Charity | Avon By The Sea, NJ, US | $1,000 |
| Paid Grant | Richardson Church of the Nazarene | Compassionate ministry | Public Charity | Richardson, TX, US | $1,000 |
| Paid Grant | Center for Brain Health (through Communities Foundation of Texas) | Medical research | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Cub Scout Pack 45 | Provide quality youth programs for boys | Public Charity | Howe, TX, US | $1,000 |
| Paid Grant | Notre Dame School | School for mentally challenged children from kindergarten to vocational grades | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Friend of UT Southwestern University Hospital | In honor of Zale Lipshy | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | SMU Meadows Museum | Museum | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Bermuda Masterworks Foundation | Support for museum of arts program | Public Charity | Hamilton HM HX, BD | $1,000 |
| Paid Grant | Junior Players | Encourage intellectual growth and mental well-being | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Carl H Hahn Foundation | Donation to Foundation in honor of Hahn's 85th birthday | Public Charity | GM | $1,000 |
| Paid Grant | Michael J Fox Foundation for Parkinson's Research | In Honor of Doug Maclay | Public Charity | New York, NY, US | $1,000 |
| Paid Grant | Dallas Furniture Bank | Provide furniture that meets basic living needs to families and individuals transitioning out of homelessness | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | The Salvation Army | Memorial to Charles Wyly | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Trinity River Mission | Volunteer-based community learning center | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | American Heart Association | Contribution to annual heart walk | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Dallas Children's Advocacy Center | Programs to improve the lives of abused children | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Hope's Door | Playground equipment | Public Charity | Plano, TX, US | $1,000 |
| Paid Grant | Friends of the Bermuda Maritime Museum Inc | Marine research | Public Charity | BD | $1,000 |
| Paid Grant | Theatre Three | Production and performance of theatrical plays | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Women for Women International | Support women in war-torn regions rebuild their lives by giving them financial and educational support | Public Charity | Central Islip, NY, US | $1,000 |
| Paid Grant | Bryan's House | Adopt a Family program | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Bermuda National Trust | Programs to protect and promote the cultural heritage of Bermuda | Public Charity | BD | $1,000 |
| Paid Grant | Nasher Sculpture Center | Exhibition, study, and preservation of modern sculpture | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | Presbyterian Children's Homes | Ministry to children suffering from abuse, abandonment, and hardship | Public Charity | Austin, TX, US | $1,000 |
| Paid Grant | Pastoral Counseling and Education Center | Counseling ministry | Public Charity | Dallas, TX, US | $1,000 |
| Paid Grant | - | Special Ops reunion banquet in Las Vegas | Other | Round O, SC, US | $617 |
| Paid Grant | Operation Bandanas | Provide Psalm 91 bandanas as gifts of spiritual support and encouragement to those serving in the military | Public Charity | Fayetteville, NC, US | $600 |
| Paid Grant | Easter Seals | Calendar campaign to support people with disabilities | Public Charity | Fort Worth, TX, US | $500 |
| Paid Grant | ArtReach Dallas | Cultural opportunities for elderly, disadvantaged, and disabled | Public Charity | Dallas, TX, US | $500 |
| Paid Grant | Sodexo Inc & Affiliates | Catered lunch for educational reform meeting | Public Charity | Atlanta, GA, US | $423 |
| Paid Grant | City Square | Social justice organization fighting the root causes of poverty | Public Charity | Dallas, TX, US | $330 |
| Paid Grant | Department of Public Safety Officers Association | Programs to improve law enforcement | Public Charity | Austin, TX, US | $100 |
Filing and Contact Details
Filer
- EIN
- 75-6093258
Raw XML AppendixShowing 400 of 2,503 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/InvestmentsOther/CategoryOrItem | 0 | Investment in Petrus Short Term Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | Investment in Petrus Securities |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | Investment in Petrus Quantitative Strategies Fund |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Petrus Short Term Fund 26-3724953 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | Petrus Short Term Fund 26-3724953 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | H Ross Perot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Margot B Perot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Carolyn P Rathjen |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | J Thomas Walter |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | H Ross Perot Jr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Nancy P Mulford |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | Suzanne P McGee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | Katherine P Reeves |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | Bette Perot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | J Y Robb III |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President, Director |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Secretary, Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 9 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 9 | PO Box 269014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 8 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 9 | Plano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 8 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 9 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 8 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 9 | 75026 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 1 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 11838414 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 11829489 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.163449 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.136845 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.126831 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.123396 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.194844 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.235327 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 72374191 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 83330217 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 92277734 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 92911452 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 50644311 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 39427564 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 8925 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 18514800 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 11403324 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 11703694 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 11464913 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 9867760 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 9278360 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.817243 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 18505875 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 18514800 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 8925 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 18514800 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 7 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Income reported in column (e) is tax exempt interest income and excluded from gross income by Code Section 103. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JY Robb III |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9725351930 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2300 W Plano Parkway |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Plano |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75075 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | The Foundation provides shelter for unrelated individuals who are officers of the Salvation Army |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | The Foundation provides assistance to unrelated indigent individuals |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | The Foundation makes grants to other organizations to assist them in conducting their direct charitable activities |
| IRS990PF/SummaryOfDirectCharitableActy/Description4 | 0 | The Foundation provides assistance in obtaining medical care to unrelated military personnel, veterans and their families |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses4 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | Please contact the named person above for details |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Carolyn P Rathjen |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 9725351900 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 269014 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Plano |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 75026 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | Please contact the named person above for details |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | Please contact the named person above for details |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 140000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1000000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 14888 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 5000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,057,777
- Liabilities
- $127
- Net assets
- $67,057,650
- Revenue
- -
- Expenses
- $18,659,799
- Net income
- -