Civic Intelligence

Dallas Education Foundation

EIN 20-5533398 • 501(c)3 • Dallas, TX

Profile

The mission of the Dallas Education Foundation is to inspire community investment that accelerates success for all 140,000+ Dallas ISD students. As the non-profit, philanthropic partner of Dallas ISD, we align with the districts strategic initiatives and partner with our citys business leaders, residents, and philanthropic community to raise funds for programs that enrich the lives of our students. Through generous contributions from private individuals and our corporate and philanthropic partners, the Dallas Education Foundation drives innovative programming, provides our students with fundamental needs, and supports our teachers to ensure the greatest impact possible.

9400 N Central Expressway 1310Dallas, TX 75231

dallasedfound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,598,172

Up $1,058,682 (+23%) from 2023

Liabilities

Up

$121,051

Up $78,309 (+183%) from 2023

Net Assets

Up

$5,477,121

Up $980,373 (+22%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$3,644,258

Up $1,017,288 (+39%) from 2023

Expenses

Up

$2,663,885

Up $996,292 (+60%) from 2023

Net Income

Up

$980,373

Up $20,996 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,437,697Liabilities 2010: $29,266Net Assets 2010: $2,408,4312010Assets 2011: $1,462,786Liabilities 2011: $58,805Net Assets 2011: $1,403,9812011Assets 2012: $329,144Liabilities 2012: $32,820Net Assets 2012: $296,3242012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2020: $3,484,736Liabilities 2020: $128,513Net Assets 2020: $3,356,2232020Assets 2021: $4,227,607Liabilities 2021: $0Net Assets 2021: $4,227,6072021Assets 2022: $3,878,246Liabilities 2022: $340,875Net Assets 2022: $3,537,3712022Assets 2023: $4,539,490Liabilities 2023: $42,742Net Assets 2023: $4,496,7482023Assets 2024: $5,598,172Liabilities 2024: $121,051Net Assets 2024: $5,477,1212024

Highlighted filing

2024

Assets$5,598,172
Liabilities$121,051
Net Assets$5,477,121
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,068,0932010Expenses 2011: $602,2242011Expenses 2012: $574,9372012Revenue 2013: $175Expenses 2013: $239,690Net Income 2013: -$239,5152013Revenue 2020: $5,885,487Expenses 2020: $2,529,264Net Income 2020: $3,356,2232020Revenue 2021: $2,700,676Expenses 2021: $1,829,292Net Income 2021: $871,3842021Revenue 2022: $1,549,280Expenses 2022: $2,239,516Net Income 2022: -$690,2362022Revenue 2023: $2,626,970Expenses 2023: $1,667,593Net Income 2023: $959,3772023Revenue 2024: $3,644,258Expenses 2024: $2,663,885Net Income 2024: $980,3732024

Highlighted filing

2024

Revenue$3,644,258
Expenses$2,663,885
Net Income$980,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,598,172
Liabilities
$121,051
Net assets
$5,477,121
Revenue
$3,644,258
Expenses
$2,663,885
Net income
$980,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.12$5.48$3.64$2.66$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$2.63$1.67$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$1.55$2.24$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.70$1.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.36$5.89$2.53$3.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.24$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$3,644,258
Mission and Program Overview

Mission

The mission of the dallas education foundation is to inspire community investment to accelerate student success for all 150,000+ dallas isd students.

The mission of the dallas education foundation is to inspire community investment to accelerate student success for all 140,000+ dallas isd students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,000,000$3,250,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$1,536,520$1,542,323▲ $5,803
Pledges and Grants Receivable-$797,751-
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$2,970$3,098▲ $128
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,539,490$5,598,172▲ $1,058,682
Other Assets Total-$0-
Liabilities
Other Liabilities$8,288$118,629▲ $110,341
Grants Payable$34,454--
Accounts Payable and Accrued Expenses-$2,422-
Total Liabilities$42,742$121,051▲ $78,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,318,192$3,893,549▲ $575,357
Net Assets Without Donor Restrictions$1,178,556$1,583,572▲ $405,016
Total Net Assets Fund Balance$4,496,748$5,477,121▲ $980,373
Total Liabilities and Net Assets / Fund Balance$4,539,490$5,598,172▲ $1,058,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mita HavlickExecutive DirectorFT$18,100$18,100

Board Members and Trustees

NameTitle
Victor VitalPresident
Andy SmithDirector
Chris BhattiDirector
Dr Stephanie ElizaldeDirector
Eric ReevesDirector
James KeyesDirector
Jarrad ToussantDirector
Jeff KitnerDirector
Jennifer ScrippsDirector
Leonor MarquezDirector
Lynn McbeeDirector
Regina MontoyaDirector
Robert a EstradaDirector
Rohit DandDirector
Theresa FloresDirector
Wende BurtonDirector
Drexell OwusuSecretary
Manoj KuttyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Rock Educational Services LLCLeadership CoachingPO BOX 180699, Dallas, TX 75218$550,000
Lab ResourcesCareer Education27905 COMMERCIAL PARK RD 430, Tomball, TX 77375$207,747
Avadek INCConstruction3325 HALIFAX ST, Dallas, TX 75247$201,650
CisdrConsulting1341 W MOCKINGBIRD LN 1000E, Dallas, TX 75247$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,412,939
Program Service Revenue
$55,000
Investment Income
$176,319
Other Revenue
$0
All Other Contributions
$3,412,939
Change in Net Assets
$980,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$28,800Fair Market Value (FMV)
Other Non Cash Contri Table1$27,210Fair Market Value (FMV)
Total Noncash Contributions13$56,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,258
Revenue Not Reported on Form 990
$230,481
Total Revenue per Audited Statements
$3,874,739
Total Revenue per Form 990
$3,644,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,304,760
Other Expenses$230,995
Salaries, Compensation, and Employee Benefits$128,130
Total Fundraising Expense$70,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,304,760--$2,304,760
Other Salaries and Wages$53,260$22,390$27,249$102,899
Advertising-$84,000-$84,000
Office Expenses$28,005$35,396$19,604$83,005
Occupancy$14,500$4,350$10,150$29,000
Fees for Services Accounting-$27,105-$27,105
Current Officers, Directors, Trustees, and Key Employees$7,240$1,810$9,050$18,100
Payroll Taxes$3,564$1,426$2,141$7,131
Fees for Services Other$594$3,440$356$4,390
Other Expenses$762$46$456$46
Total Functional Expenses$2,412,685$180,268$70,932$2,663,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,894,366
Expenses per Audited Statements$2,663,885
Total Expenses per Form 990$2,663,885
Expenses Not Reported on Form 990$230,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas IsdDallas, TXGovt.Disaster Relief, Literacy$2,304,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$118,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the board finance task force for review. The reviewed copy is presented to the full board of directors, and the finance task force makes a recommendation to approve or revise. Board approval is recorded in meeting minutes. The form 990 is signed by the executive director and submitted following board approval.”

Form 990, Part VI, Section B, Line 12C

“Per the organization's policy, any potential conflict is brought to the board, reviewed, and addressed.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the dallas independent school district.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by the dallas independent school district.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request to the public. Financial statements will be linked on the website.”

Filing and Contact Details

Filer

Filer Name
Dallas Education Foundation
EIN
20-5533398
Phone
9729253053
Address
9400 N CENTRAL EXPRESSWAY 1310, DALLAS, TX 75231

Signing Officer

Name
Mita Havlick
Title
Executive Director
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mita Havlick
Formed
2016
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Starting in fiscal year 2024, DEF began earning revenue from selling advertising on digital video boards located at four Dallas ISD athletic arenas. After-tax revenue earned supports equity in middle school and girls athletics.”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2024, there are uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0Dallas Education Foundation (Foundation) is committed to inspiring community investment to accelerate student success. The Foundations vision is a galvanized community whose resources support the transformative work that makes Dallas Independent School District (Dallas ISD) the preferred choice for families across North Texas. The Foundation generates private support for priority projects identified by Dallas ISD. As the nonprofit, philanthropic partner of Dallas ISD, the Foundation aligns with Dallas ISDs strategic initiatives and partners with city business leaders, residents and the philanthropic community to raise funds for programs that enrich the lives of our students. The Foundation is primarily supported by individual contributions, corporate funding and foundation grants.In 2024, the three largest disbursements were Postsecondary Success: $197,997 DEF gift in-kind of one Mobile Career Exploration Trailer for Career Connected learning across the district. Payee: Lab Resources, Inc.Educator Professional Development: $550,000 DEF gift in-kind of professional development to teachers at tornado-affected campuses (Thomas Jefferson High School, Cigarroa, and Burnett ES). Payee: Big Rock Educational Services, Inc.Campus Support: $201,650 DEF gift in-kind of construction services to build and install an outdoor canopy at a tornado-destroyed campus (Walnut Hill ILA). Payee: AVAdek, Inc.
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IRS990/MissionDesc0The mission of the Dallas Education Foundation is to inspire community investment that accelerates success for all 140,000+ Dallas ISD students. As the non-profit, philanthropic partner of Dallas ISD, we align with the districts strategic initiatives and partner with our citys business leaders, residents, and philanthropic community to raise funds for programs that enrich the lives of our students. Through generous contributions from private individuals and our corporate and philanthropic partners, the Dallas Education Foundation drives innovative programming, provides our students with fundamental needs, and supports our teachers to ensure the greatest impact possible.
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