Highland Dallas Foundation Inc in Dallas, Texas (TX)
Table of contents:
| Highland Dallas Foundation Inc | |
| Employer Identification Number (EIN) | 453961755 |
| Name of Organization | Highland Dallas Foundation Inc |
| In Care of Name | Mark Patrick |
| Address | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2013 |
| Deductibility | Contributions are deductible |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,347,577 |
| Amount of Income | $22,875,944 |
| Form 990 Revenue Amount | $22,875,944 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $22,875,944 (it was $14,957,311 in 2012)
| Highland Dallas Foundation Inc: | $22,875,944 |
| Other organizations performing similar types of work: | $210,478 |
Assets in 2013: $63,347,577 (it was $41,704,362 in 2012)
| Highland Dallas Foundation Inc: | $63,347,577 |
| Other organizations performing similar types of work: | $501,952 |
Expenses in 2012: $992,660
| Highland Dallas Foundation Inc: | $992,660 |
| Other organizations performing similar types of work: | $102,399 |
Income to expenses ratio in 2012: 23.0
| Highland Dallas Foundation Inc: | 23.0 |
| Other organizations performing similar types of work: | 12.8 |
Grants share in income in 2012: 0.0%
| Highland Dallas Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 50.8% |
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $14,957,311 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $14,957,311 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $992,660 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $992,660 |
| Balance Sheet (for 2012) | |
| Total assets | $41,704,362 |
| Total liabilities | $0 |
| Total net assets or fund balances | $41,704,362 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Homebuilding Community Foundation | 5120 Woodway Dr Ste 6000, Houston, TX 77056-1791 | TX | 2002-08 | $6,031,061 |
| 2 | Good Samaritan Endowment Inc | 3355 W Alabama Street, Houston, TX 77098-1722 | TX | 2005-01 | $58,819 |
| 3 | Highland Dallas Foundation Inc | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 | TX | 2013-01 | $22,875,944 |
| 4 | Charitable Holdings Ii | 4315 Guadalupe St Ste 300, Austin, TX 78751-3644 | TX | 2011-07 | $9,905,636 |
| 5 | Thomas And Cindy Massie Foundation | 500 M St Apr 301, Anchorage, AK 99501 | AK | 2006-06 | $7,309,484 |
| 6 | Staenberg Family Foundation | 2127 Innerbelt Business Drive, Saint Louis, MO 63114 | MO | 2005-02 | $5,850,310 |
| 7 | Tpf Special Assets Fund | 1234 Market St Ste 1800, Philadelphia, PA 19107-3704 | PA | 2003-09 | $5,279,585 |
| 8 | Viterbi Family Foundation, Jewish Community Foundation | 4950 Murphy Canyon Road, San Diego, CA 92123-4900 | CA | 1997-02 | $4,472,418 |
| 9 | Waterfall Foundation Inc | 3060 Peachtree Rd Nw Ste 1425, Atlanta, GA 30305-2263 | GA | 2000-06 | $4,029,071 |
| 10 | Ach Landowner | 3712 Wichita St, Fort Worth, TX 76119-2866 | TX | 2011-07 | $355,343 |
| 11 | Etcf Support Foundation | 315 N Broadway Ave Ste 210, Tyler, TX 75702-5757 | TX | 2009-09 | $240,652 |
| 12 | Let The Fashions Begin | 6140 Highway 6, Missouri City, TX 77459-3802 | TX | 2001-08 | $13,521 |
| 13 | Spokes For Folks | 4037 Druid Ln, Dallas, TX 75205-1140 | TX | 2001-01 | $5,164 |
| 14 | West Texas Heritage Holdings Inc | 200 N Loraine St Ste 500, Midland, TX 79701-4711 | TX | 2010-05 | $1,906 |
| 15 | Advocate In Education Inc | 311 E Constitution St, Victoria, TX 77901-8140 | TX | 1999-02 | $1,738 |
| 16 | 2 Lazy 2 P Cookin Co | 503 Whitetail Dr, Manchaca, TX 78652-4736 | TX | 2002-07 | $0 |
| 17 | Foundation For The Homeless Endowment Fund | 5202 Balcones Dr, Austin, TX 78731-5415 | TX | 2010-06 | $0 |
| 18 | Friends Of Talking Book Program Volunteer Recording Studio Inc | PO BOX 142051, Austin, TX 78714-2051 | TX | 1997-11 | $0 |
| 19 | Glen Bell Scholarship Fund | 3831 Sendero Dr, Austin, TX 78735-6387 | TX | 2004-06 | $0 |
| 20 | Smith College Club Of Houston | 35 Bayou Pointe Drive, Houston, TX 77063 | TX | 2001-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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