Litman Foundation

Dallas, TX
Tax-exempt since Jan. 2002
EIN: 75-2892769

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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 / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.87M (2024)

Expenses

$2.06M (2024)

Total Assets

$37.6M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$1,873,769

Expenses

$2,058,351

Net Income

-$184,582

Net Assets

$37,636,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,551,044	82.8%
Sales of Assets	-$11,800
Other Income	$334,525	17.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,986,338	96.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,636,217
Total Liabilities	$0
Net Assets	$37,636,217

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,370,732

Expenses

$1,910,371

Net Income

$460,361

Net Assets

$37,744,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,573,674	66.4%
Sales of Assets	$792,359	33.4%
Other Income	$4,699	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,811,311	94.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,744,004
Total Liabilities	$0
Net Assets	$37,744,004

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$4,799,036

Expenses

$2,086,853

Net Income

$2,712,183

Net Assets

$37,198,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,152,630	24.0%
Sales of Assets	$3,482,552	72.6%
Other Income	$163,854	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,904,367	91.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,198,129
Total Liabilities	$29
Net Assets	$37,198,100

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,152,453

Expenses

$2,098,784

Net Income

$53,669

Net Assets

$34,910,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$971,320	45.1%
Sales of Assets	$919,100	42.7%
Other Income	$262,033	12.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,017,080	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,911,644
Total Liabilities	$1,349
Net Assets	$34,910,295

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Oct. 25, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2020

Revenue

$637,646

Expenses

$144,852

Net Income

$492,794

Net Assets

$34,856,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$484,151	75.9%
Sales of Assets	$398,389	62.5%
Other Income	-$244,894

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,485	62.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,856,819
Total Liabilities	$193
Net Assets	$34,856,626

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$747,427

Expenses

$2,180,582

Net Income

-$1,433,155

Net Assets

$34,363,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$766,795	> 100%
Sales of Assets	$41,517	5.6%
Other Income	-$60,885

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,118,638	97.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,365,279
Total Liabilities	$1,447
Net Assets	$34,363,832

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$7,941,493

Expenses

$2,379,637

Net Income

$5,561,856

Net Assets

$35,609,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000,000	37.8%
Interest Revenue	$0
Dividends	$690,802	8.7%
Sales of Assets	$4,242,299	53.4%
Other Income	$8,392	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,241,245	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,609,521
Total Liabilities	$0
Net Assets	$35,609,521

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$11,782
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$4,998,300

Expenses

$2,037,611

Net Income

$2,960,689

Net Assets

$30,124,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,520,210	50.4%
Interest Revenue	$27,041	0.5%
Dividends	$550,035	11.0%
Sales of Assets	$1,837,300	36.8%
Other Income	$63,714	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,954,518	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,128,000
Total Liabilities	$3,639
Net Assets	$30,124,361

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$8,410
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$235,637

Expenses

$1,853,222

Net Income

-$1,617,585

Net Assets

$26,810,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,721	2.4%
Interest Revenue	$25,747	10.9%
Dividends	$495,664	> 100%
Sales of Assets	-$163,447
Other Income	-$128,048

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,771,896	95.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,810,381
Total Liabilities	$0
Net Assets	$26,810,381

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 6, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,337,970

Expenses

$1,988,806

Net Income

-$650,836

Net Assets

$28,411,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25,615	1.9%
Dividends	$765,365	57.2%
Sales of Assets	$196,118	14.7%
Other Income	$350,872	26.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,902,993	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,411,096
Total Liabilities	$0
Net Assets	$28,411,096

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$0
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 3, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,727,177

Expenses

$2,158,687

Net Income

-$431,510

Net Assets

$29,161,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$63,785	3.7%
Dividends	$706,211	40.9%
Sales of Assets	$753,283	43.6%
Other Income	$203,898	11.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,090,479	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,161,932
Total Liabilities	$0
Net Assets	$29,161,932

Compensation

Key Employees and Officers	Compensation	Other
David S Litman (President)	$0	$598
Malia A Litman (Director)	$0	$0
Robert B Diener (Director)	$0	$0

990-PF

Filed on Nov. 5, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$3,555,957

Expenses

$2,169,592

Net Income

$1,386,365

Net Assets

$29,593,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57,294	1.6%
Dividends	$571,534	16.1%
Sales of Assets	$2,817,296	79.2%
Other Income	$109,833	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,045,307	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,593,442
Total Liabilities	$0
Net Assets	$29,593,442

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,442,006

Expenses

$1,549,445

Net Income

-$107,439

Net Assets

$28,307,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$61,659	4.3%
Dividends	$425,701	29.5%
Sales of Assets	$891,167	61.8%
Other Income	$63,479	4.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,479,330	95.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,307,077
Total Liabilities	$0
Net Assets	$28,307,077

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,434,052

Expenses

$1,565,207

Net Income

$868,845

Net Assets

$29,046,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$60,574	2.5%
Dividends	$600,381	24.7%
Sales of Assets	$1,651,861	67.9%
Other Income	$121,236	5.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,490,682	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,046,031
Total Liabilities	$0
Net Assets	$29,046,031

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

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

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Litman Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.87M (2024)

Expenses $2.06M (2024)

Total Assets $37.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$1.87M (2024)

Expenses

$2.06M (2024)

Total Assets

$37.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
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.
2006

Fiscal Year Ending Dec.
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2002

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2001