Thompson & Knight Foundation: Nonprofit Profile, Financials & Form 990 (EIN 75-2371851)

Revenue by fiscal year
FY2020	$882K
FY2021	$479K

Expenses by fiscal year
FY2020	$573K
FY2021	$679K

Net assets by fiscal year
FY2020	$898K
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $679K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation

Andrew Melsheimer Chair

1722 Routh St Suite 1500

$0Pt VII · Sec A

Jesse Betts Vice Chair

1722 Routh St Suite 1500

$0Pt VII · Sec A

David Rosenberg Secretary

1722 Routh St Suite 1500

$0Pt VII · Sec A

Keith Whitman Treasurer

1722 Routh St Suite 1500

$0Pt VII · Sec A

Kelly Rose

1722 Routh St Suite 1500

$0Pt VII · Sec A

Brandon Bloom

1722 Routh St Suite 1500

$0Pt VII · Sec A

Patrick Bredehoft

1722 Routh St Suite 1500

$0Pt VII · Sec A

Walker Brierre

1722 Routh St Suite 1500

$0Pt VII · Sec A

See Thompson & Knight Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides financial support to civic and charitable organizations.

Questions for Thompson & Knight Foundation

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Provided by the organization

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1 program · $679K · in their own filed words · FY2021

01

Made appropriate donations to civic and charitable organizations.

$679Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 59 grants · $802K · 2020–2021

Advisory Board Booker T Washington H S for Performing and Visual ArtsTX · FY2021$50,000

Cattle Baron's BallFY2021$25,000

Dallas Theater CenterTX · FY2021$21,500

Teesitura NetworkFY2021$20,000

Shelter Ministries of DallasTX · FY2021$20,000

Dallas Zoo Management INCTX · FY2021$20,000

Community Partners of DallasFY2021$20,000

Trec Special Events INCTX · FY2021$17,500

Human Rights Initiative of North Texas INCTX · FY2021$17,500

The Real Estate Council FoundationTX · FY2021$15,000

Child Care GroupTX · FY2021$15,000

Salesmanship Club of DallasFY2021$13,250

Texas Scottish Rite Hospital for Crippled ChildrenTX · FY2021$12,500

Dallas Symphony AssociationFY2021$12,500

Highland Park Sports ClubTX · FY2021$12,000

Writers' League of TexasTX · FY2021$10,000

Small Step Nurturing CenterFY2021$10,000

Nacd Texas Tricities ChapterTX · FY2021$10,000

See all 59 grants →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$479K

Ln 12

Gifts and grantsLn 1h$477K

Investment incomeLn 3$2K

Money outPt IX

$679K

Ln 25

Programscol B$679K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

16

listed · VII A

PaidVII A0

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$477K

Investment incomeLn 3$2K

Total revenueLn 12$479K

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 650

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$898K	$0
Total assetsLn 16	$898K	$0
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$898K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$679K	$679K
Total functional expensesLn 25	$679K	$679K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$479K	$679K	−$199K	$0	990 PDF
FY2020	$882K	$573K	$309K	$898K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $479,264 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $875,559$477,146

I-9 Program service revenue$0

I-10 Investment incomePrior year $6,002$2,118

I-11 Other revenue$0

I-12 Total revenuePrior year $881,561$479,264

I-13 Grants and similar amounts paidPrior year $572,638$678,752

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $245$0

I-18 Total expensesPrior year $572,883$678,752

I-19 Revenue less expensesPrior year $308,678−$199,488

Part VI · Governance 16 of 16 board members independent, 5 to look at

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $479,264 across 4 lines filed

VIII-1a Federated campaigns$477,146

VIII-1h Total contributions, gifts and grants$477,146

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$2,118

VIII-12 Total revenueRelated to mission $2,118 · Unrelated business $0 · Excluded from tax $0$479,264

Part IX · Statement of functional expenses $678,752 across 1 line filed

IX-1 Grants to domestic organizationsPrograms $678,752$678,752

IX-25 Total functional expensesPrograms $678,752 · Management $0 · Fundraising $0$678,752

Part X · Balance sheet $0 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $632,900$0

X-2 Savings and temporary cash investmentsStart of year $264,810$0

X-16 Total assetsStart of year $897,710$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $897,710$0

X-32 Total net assets or fund balancesStart of year $897,710$0

X-33 Total liabilities and net assetsStart of year $897,710$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$479,264

XI-2 Total expenses$678,752

XI-3 Revenue less expenses−$199,488

XI-4 Net assets at start of year$897,710

XI-9 Other changes in net assets−$698,222

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Thompson & Knight Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Thompson & Knight Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV