Civic Intelligence

The Make a Difference Foundation

990PF • Fiscal year 2015 • EIN 20-3634076

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
13601 Preston RoadDallas, TX 75240

(972) 960-1003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5

Down $310 (-98%) from 2014

Net Assets

Down

$5

Down $310 (-98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$2,000

Down $1,000 (-33%) from 2014

Expenses

Down

$2,310

Down $625 (-21%) from 2014

Net Income

Down

-$310

Down $375 (-577%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2010: $416Liabilities 2010: $0Net Assets 2010: $4162010Assets 2011: $1,678Liabilities 2011: $0Net Assets 2011: $1,6782011Assets 2012: $2,830Liabilities 2012: $0Net Assets 2012: $2,8302012Assets 2013: $250Liabilities 2013: $0Net Assets 2013: $2502013Assets 2014: $315Liabilities 2014: $0Net Assets 2014: $3152014Assets 2015: $5Liabilities 2015: $0Net Assets 2015: $52015Assets 2016: $385Liabilities 2016: $0Net Assets 2016: $3852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$5
Liabilities$0
Net Assets$5
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $4,6042010Expenses 2011: $3,7382011Expenses 2012: $4,2432012Revenue 2013: $0Expenses 2013: $2,580Net Income 2013: -$2,5802013Revenue 2014: $3,000Expenses 2014: $2,935Net Income 2014: $652014Revenue 2015: $2,000Expenses 2015: $2,310Net Income 2015: -$3102015Revenue 2016: $2,000Expenses 2016: $1,620Net Income 2016: $3802016Revenue 2017: $2,000Expenses 2017: $2,385Net Income 2017: -$3852017

Highlighted filing

2015

Revenue$2,000
Expenses$2,310
Net Income-$310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore S LustigDirector/Pres-$0--
Adam HymanDirector-$0--
Sari M NorthcuttDirector/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Make A Difference Foundation
EIN
20-3634076
Phone
9729601003
Address
13601 Preston Road, Dallas, TX 75240

Signing Officer

Name
Theodore S Lustig
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Edwards Wilson Evetts LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Robert C Wilson
Phone
9722509959
Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore S Lustig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Make A Difference Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0203634076
ReturnHeader/Filer/PhoneNum09729601003
ReturnHeader/Filer/USAddress/AddressLine1Txt013601 Preston Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Edwards Wilson Evetts LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WILSON
ReturnHeader/ReturnTs02016-05-12T09:49:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$0
Net assets
$5
Revenue
$2,000
Expenses
$2,310
Net income
-$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$2,000$2,385$385
2016Detailed filing. Detailed filing data is available for this year.$385$0$385$2,000$1,620$380
2015Detailed filing. Detailed filing data is available for this year.$5$0$5$2,000$2,310$310
2014Detailed filing. Detailed filing data is available for this year.$315$0$315$3,000$2,935$65
2013Detailed filing. Detailed filing data is available for this year.$250$0$250$0$2,580$2,580
2012Detailed filing. Detailed filing data is available for this year.$2,830$0$2,830$4,243
2011Detailed filing. Detailed filing data is available for this year.$1,678$0$1,678$3,738
2010Detailed filing. Detailed filing data is available for this year.$416$0$416$4,604