Nonprofit · EIN 23-7436194
W W CARUTH JR FOUNDATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,660,755 | $33,225,033 | $435,722 | $566,221,611 | $17,387,782 | $548,833,829 |
| June 30, 2024 | 990 | $38,401,311 | $17,060,461 | $21,340,850 | $531,503,627 | $7,203,466 | $524,300,161 |
| June 30, 2023 | 990 | $14,201,665 | $15,990,110 | -$1,788,445 | $483,813,543 | $9,622,078 | $474,191,465 |
| June 30, 2022 | 990 (amended) | $34,485,633 | $34,799,824 | -$314,191 | $469,957,347 | $21,394,048 | $448,563,299 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $29,590,426
- Net rental income
- $196,988
- Net gain from sales of assets
- $21,191,955
- Other revenue
- $4,070,329
Expenses
- Grants and similar amounts paid
- $26,400,838
- Compensation of officers, directors and key employees
- $4,439,316
- Salaries, compensation and benefits (total)
- $4,439,316
- Professional fundraising fees
- $0
- Accounting fees
- $9,400
- Program services (functional)
- $30,843,140
- Management and general (functional)
- $2,381,893
Balance sheet and other
- Total assets, start of year
- $531,503,627
- Total assets, end of year
- $566,221,611
- Total liabilities, end of year
- $17,387,782
- Net assets, end of year
- $548,833,829
- Land, buildings and equipment
- $1,797,550
- Publicly traded securities
- $367,164,838
- Net assets without donor restrictions
- $548,833,829
- Gross unrelated business income
- $14,386
- Gross receipts
- $112,577,167
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1975
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | TRUSTEE Institutional trustee | 35 | $0 | $4,251,275 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | TRUSTEE Institutional trustee | 35 | $0 | $3,408,770 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | TRUSTEE Institutional trustee | 35 | $0 | $3,533,745 |
990 for the year ended June 30, 2022: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | TRUSTEE Institutional trustee | 35 | $0 | $3,729,435 |
Address and contacts
- Address (IRS master file)
- 5500 CARUTH HAVEN LN, DALLAS, TX 75225-8146
- In care of
- % GENERAL COUNSEL
- Principal officer (990 for 2024)
- COMMUNITIES FDN OF TEXAS, 5500 CARUTH HAVEN LANE, DALLAS, TX 75225
- Signed the 990
- KRISTINE M THOMAS, SENIOR VP OF FINANCE, CFT
- Phone
- (214) 750-4222
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THIS TRUST WAS CREATED EXCLUSIVELY FOR THE COMMUNITIES FOUNDATION OF TEXAS (CFT), ITS SUPPORTED ORGANIZATION. CFT'S BOARD OF TRUSTEES DIRECTS FUNDING RECEIVED BY THE TRUST TO SUPPORT NONPROFITS IN THE FIELDS OF EDUCATION, PUBLIC SAFETY AND SCIENTIFIC AND MEDICAL RESEARCH TO WORK TOWARD SOLVING COMPLEX COMMUNITY ISSUES IN THESE AREAS.
Program accomplishments
- THE FOUNDATION ACHIEVES ITS MISSION BY MAKING GRANTS TO THE SUPPORTED ORGANIZATION, COMMUNITIES FOUNDATION OF TEXAS, WHICH DIRECTS FUNDS RECEIVED BY THE FOUNDATION TO QUALIFIED SCIENTIFIC AND MEDICAL RESEARCH, EDUCATION AND PUBLIC SAFETY. PROFESSIONAL SERVICES FEES ARE PAID TO CFT FOR ADMINISTRATIVE AND GRANT-MAKING ACTIVITIES.Expenses $30,843,140 · grants $26,400,838
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7436194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $566,221,611
- Income (IRS master file)
- $112,577,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,660,755 | $33,225,033 | $566,221,611 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $38,401,311 | $17,060,461 | $531,503,627 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $14,201,665 | $15,990,110 | $483,813,543 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $34,485,633 | $34,799,824 | $469,957,347 | XML |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7436194).
Questions about W W CARUTH JR FOUNDATION
- What is the EIN of W W CARUTH JR FOUNDATION?
- The employer identification number (EIN) of W W CARUTH JR FOUNDATION is 23-7436194.
- Is W W CARUTH JR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to W W CARUTH JR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does W W CARUTH JR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of W W CARUTH JR FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did W W CARUTH JR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of W W CARUTH JR FOUNDATION?
- The 990 for the year ended June 30, 2025 names COMMUNITIES FDN OF TEXAS.
- Who are the officers and directors of W W CARUTH JR FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does W W CARUTH JR FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,660,755, expenses of $33,225,033 and total assets of $566,221,611 at year end.
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