Nonprofit · EIN 45-3961755
HIGHLAND DALLAS FOUNDATION INC
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,709,490 | $4,517,742 | $191,748 | $82,073,527 | $405,413 | $81,668,114 |
| December 31, 2023 | 990 | $32,787,503 | $2,387,707 | $30,399,796 | $139,632,832 | $0 | $139,632,832 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,709,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,839,918
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,839,918
- Management and general (functional)
- $677,824
Balance sheet and other
- Total assets, start of year
- $139,632,832
- Total assets, end of year
- $82,073,527
- Total liabilities, end of year
- $405,413
- Net assets, end of year
- $81,668,114
- Net assets without donor restrictions
- $81,668,114
- Gross receipts
- $4,709,490
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE DIAZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $518,549 | $13,576 |
| TORRREY LITTLETON | TREASURER Officer | 0.5 | $260,781 | $29,957 |
| ANGELA WOODSON | SECRETARY Officer | 0.5 | $182,830 | $19,002 |
| JAMES DONDERO | PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE DIAZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $367,667 | $13,433 |
| MATTHEW RANDAZZO | PRESIDENT, DIRECTOR Trustee or director | 2 | $272,946 | $24,870 |
| TORRREY LITTLETON | TREASURER Officer | 0.5 | $231,518 | $25,165 |
| ANGELA WOODSON | SECRETARY Officer | 0.5 | $137,029 | $14,053 |
| JAMES DONDERO | PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 CEDAR SPRINGS RD STE 1200, DALLAS, TX 75201-1598
- In care of
- % MARK PATRICK
- Principal officer (990 for 2024)
- JAMES DONDERO, 2101 CEDAR SPRINGS SUITE 1200, DALLAS, TX 75201
- Signed the 990
- JAMES DONDERO, PRESIDENT, DIRECTOR
- Phone
- (214) 276-6300
- Return prepared by
- DELOITTE TAX LLP
Mission
SEE 4A BELOW
Program accomplishments
- THE HIGHLAND DALLAS FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), TO SUPPORT AND BENEFIT THE DALLAS FOUNDATION ("TDF"), A TEXAS NONPROFIT CORPORATION. TDF IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1) OF THE CODE.THE ORGANIZATION RECEIVED ITS FUNDING AS ONE OF THREE CHARITABLE REMAINDER BENEFICIARIES OF A CHARITABLE REMAINDER TRUST CREATED BY JAMES DONDERO, WHICH TERMINATED ON NOVEMBER 30, 2011. THE ORGANIZATION'S SUPPORTED ORGANIZATION, TDF, IS THE OLDEST COMMUNITY FOUNDATION IN TEXAS AND SERVES DONORS AND NONPROFIT AGENCIES THROUGHOUT NORTH TEXAS. THE ORGANIZATION SUPPORTS AND BENEFITS TDF BY MAKING GRANTS DIRECTLY TO TDF IN SUPPORT OF ITS CHARITABLE PURPOSES. IN ADDITION, UPON THE DIRECTION AND ON BEHALF OF TDF, THE ORGANIZATION MAY MAKE GRANTS TO SUCH OTHER PUBLIC CHARITIES THAT TDF WISHES TO BENEFIT IN FURTHERANCE OF TDF'S EXEMPT PURPOSES. THE TOTAL ANNUAL GRANTS FROM THE ORGANIZATION TO OR ON BEHALF OF TDF ARE EXPECTED TO AVERAGE APPROXIMATELY $1,000,000 PER YEAR.Expenses $3,839,918 · grants $3,839,918
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3961755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T113)
- Assets (IRS master file)
- $82,073,527
- Income (IRS master file)
- $4,709,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,709,490 | $4,517,742 | $82,073,527 | XML |
| 990 | December 2023 | $32,787,503 | $2,387,707 | $139,632,832 | XML |
| 990 | December 2022 | $84,414,679 | $1,398,159 | $130,821,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 45-3961755).
Questions about HIGHLAND DALLAS FOUNDATION INC
- What is the EIN of HIGHLAND DALLAS FOUNDATION INC?
- The employer identification number (EIN) of HIGHLAND DALLAS FOUNDATION INC is 45-3961755.
- Is HIGHLAND DALLAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HIGHLAND DALLAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HIGHLAND DALLAS FOUNDATION INC 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 HIGHLAND DALLAS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND DALLAS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLAND DALLAS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMES DONDERO.
- Who are the officers and directors of HIGHLAND DALLAS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $518,549 (JULIE DIAZ, VICE PRESIDENT).
- How much revenue does HIGHLAND DALLAS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,709,490, expenses of $4,517,742 and total assets of $82,073,527 at year end.
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