W W Caruth Jr Foundation

Dallas, TX
Tax-exempt since May 1975
EIN: 23-7436194

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$38.4M (2024)

Expenses

$17.1M (2024)

Total Assets

$532M (2024)

Total Liabilities

$7.2M (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$38,401,311

Expenses

$17,060,461

Net Income

$21,340,850

Net Assets

$524,300,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,302,369	13.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$279,962	0.7%
Net Fundraising	$0
Sales of Assets	$28,366,193	73.9%
Net Inventory Sales	$0
Other Revenue	$4,452,787	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,752,296	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$531,503,627
Total Liabilities	$7,203,466
Net Assets	$524,300,161

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$0	$0	$3,408,770

990

Filed on March 21, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$14,201,665

Expenses

$15,990,110

Net Income

-$1,788,445

Net Assets

$474,191,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,363,517	16.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$252,006	1.8%
Net Fundraising	$0
Sales of Assets	$7,382,885	52.0%
Net Inventory Sales	$0
Other Revenue	$4,203,257	29.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,399,455	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$483,813,543
Total Liabilities	$9,622,078
Net Assets	$474,191,465

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$0	$0	$3,533,745

990

Filed on March 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2022

Revenue

$34,485,633

Expenses

$34,799,824

Net Income

-$314,191

Net Assets

$448,563,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,314,343	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$225,196	0.7%
Net Fundraising	$0
Sales of Assets	$29,269,589	84.9%
Net Inventory Sales	$0
Other Revenue	$2,676,505	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,802,026	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$469,957,347
Total Liabilities	$21,394,048
Net Assets	$448,563,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$0	$0	$3,729,435

990

Filed on March 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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View Filing (2 of 2) PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Revenue

$32,664,398

Expenses

$30,959,218

Net Income

$1,705,180

Net Assets

$531,325,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$675,898	2.1%
Program Services	$0
Investment Income	$1,247,993	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,729,389	8.4%
Net Fundraising	$0
Sales of Assets	$26,529,121	81.2%
Net Inventory Sales	$0
Other Revenue	$1,481,997	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,352,273	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$545,199,566
Total Liabilities	$13,874,309
Net Assets	$531,325,257

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$3,011,621	$0	$0

990

Filed on Jan. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Revenue

$17,004,346

Expenses

$9,536,628

Net Income

$7,467,718

Net Assets

$412,911,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,127,138	12.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,506,455	14.7%
Net Fundraising	$0
Sales of Assets	$11,146,085	65.5%
Net Inventory Sales	$0
Other Revenue	$1,224,668	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,934,364	30.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$420,703,197
Total Liabilities	$7,791,987
Net Assets	$412,911,210

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$2,943,080	$0	$0
Bank Of America (Former Fiscal Trustee)	$393,293	$0	$0

990

Filed on Dec. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$15,676,152

Expenses

$14,129,165

Net Income

$1,546,987

Net Assets

$408,742,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,499,069	15.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,499,672	15.9%
Net Fundraising	$0
Sales of Assets	$9,372,523	59.8%
Net Inventory Sales	$0
Other Revenue	$1,304,888	8.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,899,965	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$419,045,054
Total Liabilities	$10,303,003
Net Assets	$408,742,051

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$2,919,777	$0	$0
Bank Of America (Former Fiscal Trustee)	$346,847	$0	$0

990

Filed on Feb. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$17,547,260

Expenses

$17,147,468

Net Income

$399,792

Net Assets

$399,639,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,739,899	9.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,605,819	14.9%
Net Fundraising	$0
Sales of Assets	$12,195,408	69.5%
Net Inventory Sales	$0
Other Revenue	$1,006,134	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,925,684	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$411,332,905
Total Liabilities	$11,693,295
Net Assets	$399,639,610

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$2,838,554	$0	$0
Bank Of America (Former Fiscal Trustee)	$571,866	$0	$0

990

Filed on Feb. 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$12,293,516

Expenses

$19,087,801

Net Income

-$6,794,285

Net Assets

$386,885,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,863,211	39.6%
Program Services	$0
Investment Income	$1,521,083	12.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,176,348	17.7%
Net Fundraising	$0
Sales of Assets	$2,635,309	21.4%
Net Inventory Sales	$0
Other Revenue	$1,097,565	8.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,726,429	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$397,614,046
Total Liabilities	$10,728,701
Net Assets	$386,885,345

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$2,050,113	$0	$0
Bank Of America (Former Fiscal Trustee)	$928,354	$0	$0

990

Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2016

Revenue

$2,654,407

Expenses

$15,048,624

Net Income

-$12,394,217

Net Assets

$358,475,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,346,555	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,821,230	68.6%
Net Fundraising	$0
Sales of Assets	-$3,682,767
Net Inventory Sales	$0
Other Revenue	$1,169,389	44.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,422,017	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$371,780,116
Total Liabilities	$13,304,764
Net Assets	$358,475,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Communities Foundation Of Texas (Trustee)	$2,530,969	$0	$0
Bank Of America (Former Fiscal Trustee)	$715,354	$0	$0
Brent Christopher (Former Management Trustee)	$0	$393,275	$30,600

990

Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$36,691,784

Expenses

$8,547,647

Net Income

$28,144,137

Net Assets

$366,813,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,570,675	7.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$151,311	0.4%
Net Fundraising	$0
Sales of Assets	$33,959,796	92.6%
Net Inventory Sales	$0
Other Revenue	$10,002	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$685,966	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$384,685,853
Total Liabilities	$17,872,634
Net Assets	$366,813,219

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$18,444,457

Expenses

$20,287,755

Net Income

-$1,843,298

Net Assets

$350,523,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,314,811	39.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,383	0.0%
Net Fundraising	$0
Sales of Assets	$9,106,719	49.4%
Net Inventory Sales	$0
Other Revenue	$2,015,544	10.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,785,726	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$350,523,097
Total Liabilities	$0
Net Assets	$350,523,097

Compensation

Key Employees and Officers	Compensation	Related	Other
Bank Of America Na (Fiscal Trustee)	$2,031,571	$0	$0
Communities Foundation Of Texas Inc (Management Trustee)	$1,754,155	$0	$0
James E Bass (Management Trustee)	$0	$0	$0
Frederick B Hegi Jr (Management Trustee)	$0	$0	$0
Frank A Risch (Management Trustee)	$0	$0	$0
Brent E Christopher (Management Trustee)	$0	$403,000	$29,803
Kenneth Hersh (Management Trustee)	$0	$0	$0
Bobby B Lyle (Management Trustee)	$0	$0	$0
Terdema L Ussery Ii (Management Trustee)	$0	$0	$0
Carlos Gonzalez Pena (Management Trustee)	$0	$0	$0
Honorable Florence Shapiro (Management Trustee)	$0	$0	$0
Jack M Kinnebrew (Management Trustee)	$0	$0	$0
John Mcstay (Management Trustee)	$0	$0	$0
Harold Montgomery (Management Trustee)	$0	$0	$0
Becky Bright (Management Trustee)	$0	$0	$0
Karen L Shuford (Management Trustee)	$0	$0	$0
Judith W Gibbs (Management Trustee)	$0	$0	$0
Chris Kleinert (Management Trustee)	$0	$0	$0
Nicole G Small (Management Trustee)	$0	$0	$0

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990

Filed on Aug. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$101,603,037

Expenses

$7,636,881

Net Income

$93,966,156

Net Assets

$351,101,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,662,652	49.9%
Program Services	$0
Investment Income	$7,890,814	7.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$461,099
Net Fundraising	$0
Sales of Assets	$42,517,609	41.8%
Net Inventory Sales	$0
Other Revenue	$993,061	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,004,727	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$351,101,767
Total Liabilities	$0
Net Assets	$351,101,767

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$17,141,452

Expenses

$13,548,377

Net Income

$3,593,075

Net Assets

$264,813,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,816,068	45.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,899,141	11.1%
Net Fundraising	$0
Sales of Assets	$7,196,579	42.0%
Net Inventory Sales	$0
Other Revenue	$229,664	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$977,967	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$264,813,803
Total Liabilities	$0
Net Assets	$264,813,803

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,306,431

Expenses

$10,579,145

Net Income

$5,727,286

Net Assets

$261,344,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,566,753	46.4%
Bond Proceeds	$4,913	0.0%
Royalties	$0
Rental Property Income	$1,317,552	8.1%
Net Fundraising	$0
Sales of Assets	$7,090,006	43.5%
Net Inventory Sales	$0
Other Revenue	$327,207	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$866,173	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$261,344,898
Total Liabilities	$0
Net Assets	$261,344,898

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$14,178,443

Expenses

$12,468,422

Net Income

$1,710,021

Net Assets

$255,327,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,235,763	51.0%
Bond Proceeds	$5,045	0.0%
Royalties	$0
Rental Property Income	$1,433,914	10.1%
Net Fundraising	$0
Sales of Assets	$5,071,882	35.8%
Net Inventory Sales	$0
Other Revenue	$431,839	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$958,230	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$255,327,127
Total Liabilities	$0
Net Assets	$255,327,127

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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W W Caruth Jr Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $38.4M (2024)

Expenses $17.1M (2024)

Total Assets $532M (2024)

Total Liabilities $7.2M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Revenue

$38.4M (2024)

Expenses

$17.1M (2024)

Total Assets

$532M (2024)

Total Liabilities

$7.2M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001