Civic Intelligence

Dallas Hispanic Law Foundation

990EZ • Fiscal year 2015 • EIN 20-4297699

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

3400 Carlisle Street Suite 400Dallas, TX 75204

(214) 954-0067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$371,892

Up $41,048 (+12%) from 2014

Net Assets

Up

$371,892

Up $41,048 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,300

Up $7,445 (+8.3%) from 2014

Expenses

Up

$56,252

Up $4,315 (+8.3%) from 2014

Net Income

Up

$41,048

Up $3,130 (+8.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $231,081Net Assets 2011: $231,0812011Assets 2012: $231,983Liabilities 2012: $02012Assets 2013: $293,149Liabilities 2013: $02013Assets 2014: $330,844Net Assets 2014: $330,8442014Assets 2015: $371,892Net Assets 2015: $371,8922015Assets 2016: $87,622Net Assets 2016: $87,6222016Assets 2017: $75,857Liabilities 2017: $02017Assets 2018: $61,538Net Assets 2018: $61,5382018Assets 2019: $46,269Net Assets 2019: $46,2692019Assets 2020: $44,927Net Assets 2020: $44,9272020Assets 2021: $48,334Net Assets 2021: $48,3342021Assets 2022: $17,973Liabilities 2022: $02022

Highlighted filing

2015

Assets$371,892
Liabilities-
Net Assets$371,892

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $3,917Expenses 2011: $15,650Net Income 2011: -$11,7332011Revenue 2012: $11,552Expenses 2012: $10,650Net Income 2012: $9022012Revenue 2013: $100,166Expenses 2013: $39,000Net Income 2013: $61,1662013Revenue 2014: $89,855Expenses 2014: $51,937Net Income 2014: $37,9182014Revenue 2015: $97,300Expenses 2015: $56,252Net Income 2015: $41,0482015Revenue 2016: $76,733Expenses 2016: $361,003Net Income 2016: -$284,2702016Revenue 2017: $1,000Expenses 2017: $12,765Net Income 2017: -$11,7652017Revenue 2018: $0Expenses 2018: $14,319Net Income 2018: -$14,3192018Revenue 2019: $200Expenses 2019: $15,469Net Income 2019: -$15,2692019Revenue 2020: $12,024Expenses 2020: $13,366Net Income 2020: -$1,3422020Revenue 2021: $32,371Expenses 2021: $28,964Net Income 2021: $3,4072021Revenue 2022: $0Expenses 2022: $30,361Net Income 2022: -$30,3612022

Highlighted filing

2015

Revenue$97,300
Expenses$56,252
Net Income$41,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$112,248
Mission and Program Overview

Mission

To establish SCHOLARSHIPs, grants and internships to support students of Hispanic heritage in the study of law.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO HISPANIC LAW STUDENTS. 14 WERE GRANTED THIS YEAR.$38,500-
TO PROVIDE STIPENDS FOR HISPANIC INTERNS. 6 STIPENDS WERE PAID THIS YEAR.$12,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DorantesTrustee-$0--
Henry TalaveraTrustee-$0--
Adrienne E DominguezTrusteePT$0--
Elisabeth A WilsonTrustee-$0--
Martin E GarzaTreasurerPT$0--
Rebecca Garza GreenanTrustee-$0--
J Christopher LunaPresidentPT$0--
Manuel G BerrelezTrustee-$0--
Hilda C GalvanTrustee-$0--
Rosa R OrensteinSecretary-$0--
Cynthia M SutherlandTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANN. Luncheon Fundraisg FOR SCHOLARSHIPs$108,156$108,156$14,948$93,208
Total Events$108,156$108,156$14,948$93,208
Filing and Contact Details

Filer

Filer Name
Dallas Hispanic Law Foundation
EIN
20-4297699
Phone
2149540067
Address
3400 Carlisle Street Suite 400, Dallas, TX 75204

Signing Officer

Name
Martin E Garza
Title
Treasurer
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expressway Suite 165, Dallas, TX 75206-0502
Preparer
Betty L Shaw
Phone
9722332200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1298

Other Expenses.1002

Office Expenses $300

Other Expenses.1

Website $2343

Other Assets.1

Deposits - Beginning $0 Deposits - Ending $3500

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Martin E Garza
IRS990EZ/BooksInCareOfDetail/PhoneNum02149540067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 Carlisle Street Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752041268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371892
IRS990EZ/FundraisingGrossIncomeAmt0108156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossReceiptsAmt0112248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Dorantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Talavera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrienne E Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elisabeth A Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martin E Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Garza Greenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J Christopher Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Manuel G Berrelez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hilda C Galvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rosa R Orenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cynthia M Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt03941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish SCHOLARSHIPs, grants and internships to support students of Hispanic heritage in the study of law.
IRS990EZ/PrintingPublicationsPostageAmt01036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO HISPANIC LAW STUDENTS. 14 WERE GRANTED THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE STIPENDS FOR HISPANIC INTERNS. 6 STIPENDS WERE PAID THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014948
IRS990EZ/SpecialEventsNetIncomeLossAmt093208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056252
IRS990EZ/TotalProgramServiceExpensesAmt050500
IRS990EZ/TotalRevenueAmt097300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.dallashispaniclawfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/Total509Grp/TotalAmt0301139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN. Luncheon Fundraisg FOR SCHOLARSHIPs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposits - Beginning $0 Deposits - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin E Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Hispanic Law Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0204297699
ReturnHeader/Filer/PhoneNum02149540067
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Carlisle Street Suite 400
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sumrall & Bondy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N Central Expressway Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752060502
ReturnHeader/PreparerPersonGrp/PhoneNum09722332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty L Shaw
ReturnHeader/ReturnTs02016-06-29T08:52:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings