Totals
- Total revenue
- $427,102
- Total expenses
- $290,111
- Contributions and grants received
- $0
- Grants paid
- $160,113
- Program service revenue
- $0
- Investment income
- $427,102
- Other revenue
- $0
- Total assets, end of year
- $11,048,963
- Total liabilities, end of year
- $884
- Net assets or fund balances, end of year
- $11,048,079
- Program services expenses (Part IX)
- $160,113
- Management and general expenses
- $129,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,113
Program services were 55.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $320,011 · excluded $320,011
-
7a · Gross sales of assets other than inventory
securities $2,135,643
-
7b · Less cost or other basis and sales expenses
securities $2,028,552
-
7c · Gain or loss
securities $107,091
-
7d · Net gain or loss
total $107,091 · excluded $107,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,113 · program services $160,113
-
11b · Fees: legal
total $884 · management and general $884
-
11c · Fees: accounting
total $2,756 · management and general $2,756
-
11f · Fees: investment management
total $40,851 · management and general $40,851
-
11g · Fees: other
total $85,507 · management and general $85,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $31,587
-
12 · Investments: other securities
beginning of year $9,880,239 · end of year $11,017,376
-
17 · Accounts payable and accrued expenses
beginning of year $2,588 · end of year $884
-
25 · Other liabilities
beginning of year $13,161 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $9,864,490 · end of year $11,048,079
Mission and programs · 2024
Mission
BROAD SUPPORT OF THE PHILANTHROPIC COMMUNITY INCLUDING CANCER, MENTAL HEALTH, EDUCATION, ADDICTION, PUBLIC SAFETY, AND THE ARTS.
-
CHARITABLE CONTRIBUTIONS
Expenses $160,113 · Grants $160,113
As filed on the 2024 return.
Listed in Part VII
-
Lyle JacksonLYLE JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lane RayLANE RAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie DiazJULIE DIAZ
VICE PRESIDENT
- Total calculated
- $532,125
- From this org
- $0
- From related orgs
- $518,549
- Other
- $13,576
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $473,549 related
- Bonus
- $0 + $45,000 related
- Other
- $0
- Deferred
- $0 + $13,100 related
- Nontaxable benefits
- $0 + $476 related
- Filer's total
- $0 + $532,125 related
-
Torrey LittletonTORREY LITTLETON
TREASURER
- Total calculated
- $290,738
- From this org
- $0
- From related orgs
- $260,781
- Other
- $29,957
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $231,741 related
- Bonus
- $0 + $29,040 related
- Other
- $0
- Deferred
- $0 + $10,027 related
- Nontaxable benefits
- $0 + $19,930 related
- Filer's total
- $0 + $290,738 related
-
Angela WoodsonANGELA WOODSON
SECRETARY
- Total calculated
- $201,832
- From this org
- $0
- From related orgs
- $182,830
- Other
- $19,002
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,504 related
- Bonus
- $0 + $4,326 related
- Other
- $0
- Deferred
- $0 + $7,072 related
- Nontaxable benefits
- $0 + $11,930 related
- Filer's total
- $0 + $201,832 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCH J, PG 2, PART II
- COMPENSATION DETERMINED BY THE DALLAS FOUNDATION, EIN 75-2890371, RELATED ORGANIZATION USING COMPENSATION STUDY AND APPROVED BY FULL BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$160,113
DAF FUNDING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANT MAKING · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349302151
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