Civic Intelligence

Dallas Education Foundation

990 • Fiscal year 2012 • EIN 20-5533398

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileFUTUREOFDALLAS.ORG
500 North Akard Street Suite 260075201
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$329,144

Down $1,133,642 (-77%) from 2011

Net Assets

Down

$296,324

Down $1,107,657 (-79%) from 2011

Liabilities

Down

$32,820

Down $25,985 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$574,937

Down $27,287 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$329,144
Liabilities$32,820
Net Assets$296,324
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$574,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$118,414
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.

Filing and Contact Details

Filer

EIN
20-5533398
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IRS990/TotalLiabilities/BOY058805
IRS990/TotalLiabilitiesBOY058805
IRS990/TotalLiabilities/EOY032820
IRS990/TotalLiabilitiesEOY032820
IRS990/TotalLiabNetAssetsFundBalances/BOY01462786
IRS990/TotalLiabNetAssetsFundBalances/EOY0329144
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01403981
IRS990/TotalNetAssetsFundBalances/EOY0296324
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0571327
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0118414
IRS990/TotalRevenue/ExclusionAmount027
IRS990/TotalRevenuePriorYear0251038

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,144
Liabilities
$32,820
Net assets
$296,324
Revenue
-
Expenses
$574,937
Net income
-
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