Civic Intelligence

Dalhart Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-8087740

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.DALHARTEDUCATION.ORG
302 Denrock Ave79022
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$262,495

Down $2,706 (-1.0%) from 2011

Net Assets

Down

$256,865

Down $2,206 (-0.9%) from 2011

Liabilities

Down

$5,630

Down $500 (-8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$31,482

Down $49,397 (-61%) from 2011

Expenses

Down

$56,490

Down $115,101 (-67%) from 2011

Net Income

Up

-$25,008

Up $65,704 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $356,783Liabilities 2010: $7,000Net Assets 2010: $349,7832010Assets 2011: $265,201Liabilities 2011: $6,130Net Assets 2011: $259,0712011Assets 2012: $262,495Liabilities 2012: $5,630Net Assets 2012: $256,8652012Assets 2013: $60,826Liabilities 2013: $11,5182013Assets 2014: $63,990Liabilities 2014: $39,6292014Assets 2015: $52,716Liabilities 2015: $38,631Net Assets 2015: $14,0852015Assets 2016: $1,364,194Liabilities 2016: $37,131Net Assets 2016: $1,327,0632016Assets 2017: $2,939,561Liabilities 2017: $24,461Net Assets 2017: $2,915,1002017Assets 2018: $6,443,856Liabilities 2018: $37,572Net Assets 2018: $6,406,2842018Assets 2019: $6,970,225Liabilities 2019: $34,668Net Assets 2019: $6,935,5572019Assets 2020: $6,816,891Liabilities 2020: $17,471Net Assets 2020: $6,799,4202020Assets 2021: $6,772,793Liabilities 2021: $14,071Net Assets 2021: $6,758,7222021Assets 2022: $6,477,275Liabilities 2022: $24,624Net Assets 2022: $6,452,6512022Assets 2024: $6,054,774Liabilities 2024: $49,323Net Assets 2024: $6,005,4512024

Highlighted filing

2012

Assets$262,495
Liabilities$5,630
Net Assets$256,865
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $173,314Expenses 2010: $126,236Net Income 2010: $47,0782010Revenue 2011: $80,879Expenses 2011: $171,591Net Income 2011: -$90,7122011Revenue 2012: $31,482Expenses 2012: $56,490Net Income 2012: -$25,0082012Revenue 2013: $68,698Expenses 2013: $63,183Net Income 2013: $5,5152013Revenue 2014: $43,791Expenses 2014: $68,738Net Income 2014: -$24,9472014Revenue 2015: $39,487Expenses 2015: $49,763Net Income 2015: -$10,2762015Revenue 2016: $1,368,640Expenses 2016: $55,662Net Income 2016: $1,312,9782016Revenue 2017: $1,633,641Expenses 2017: $45,604Net Income 2017: $1,588,0372017Revenue 2018: $3,824,731Expenses 2018: $333,547Net Income 2018: $3,491,1842018Revenue 2019: $694,966Expenses 2019: $165,693Net Income 2019: $529,2732019Revenue 2020: $129,542Expenses 2020: $265,679Net Income 2020: -$136,1372020Revenue 2021: $244,662Expenses 2021: $285,360Net Income 2021: -$40,6982021Revenue 2022: $44,881Expenses 2022: $284,008Net Income 2022: -$239,1272022Revenue 2024: $52,197Expenses 2024: $262,371Net Income 2024: -$210,1742024

Highlighted filing

2012

Revenue$31,482
Expenses$56,490
Net Income-$25,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area and to provide educational opportunities to schools and the community that are not included in the normal educational process.

Filing and Contact Details

Filer

EIN
20-8087740
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/ContributionsGiftsGrantsEtc039395
IRS990EZ/CostOtherBasisAndSalesExpenses028902
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOT RENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN CADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONNIE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAY BEZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHERI DEJONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets022802
IRS990EZ/OtherExpensesTotal09562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND SCHOOL PROGRAMS AND EDUCATIONAL OPPORTUNITIES NOT PROVIDED FOR IN THE NORMAL EDUCATIONAL CURRICULUM OF LOCAL SCHOOLS AS WELL AS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO THE DALHART INDEPENDENT SCHOOL DISTRICT, ST. ANTHONY'S CATHOLIC SCHOOL, CENTRAL UNITED METHODIST CHURCH SCHOOL AND THE DALHART CHRISTIAN ACADEMY THAT ASSIST IN PROVIDING EDUCATINAL OPPORTUNITIES TO THEIR STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02581
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152984
IRS990EZ/ProgramServiceRevenue016942
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06130
IRS990EZ/SumOfTotalLiabilities/EOY05630
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 DENROCK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALHART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOT RENICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062444526
IRS990EZ/TotalAssets/BOY0265201
IRS990EZ/TotalAssets/EOY0262495
IRS990EZ/TotalExpenses056490
IRS990EZ/TotalProgramServiceExpenses056490
IRS990EZ/TotalRevenue031482
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DALHARTEDUCATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0159365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04047
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08483
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010674
IRS990ScheduleA/OtherIncome170/Total028860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91330
IRS990ScheduleA/PublicSupportTotal1700469575
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IRS990ScheduleA/Total170/CurrentTaxYear039395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0159365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111288
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104747
IRS990ScheduleA/Total170/Total0469575
IRS990ScheduleA/TotalSupport0514184
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EARNINGS--AMARILLO AREA FOUNDATION 4,047..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LEGACY PROJECT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 581.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LEGO CAMP. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: BAND CAMP. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/12. AMOUNT GIVEN: 1,530. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,111.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SUPPLIES. AMOUNT: 5,837. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 390. DESCRIPTION: ADVERTISING. AMOUNT: 2,491. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 844. TOTAL TO FORM 990-EZ, LINE 16: 9,562.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,802.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 3,130. END OF YEAR AMOUNT: 2,630.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208087740
ReturnHeader/Filer/Name/BusinessNameLine10DALHART EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0DALH
ReturnHeader/Filer/Phone08062494526
ReturnHeader/Filer/USAddress/AddressLine10302 DENROCK AVE
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JEFF LLOYD
ReturnHeader/Officer/Phone08062444526
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0751848063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079022
ReturnHeader/Preparer/Name0LEE MOORE
ReturnHeader/Preparer/Phone08062445533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:45:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,495
Liabilities
$5,630
Net assets
$256,865
Revenue
$31,482
Expenses
$56,490
Net income
-$25,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.05$6.01$0.05$0.26$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.45$0.04$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.01$6.76$0.24$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.80$0.13$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$0.69$0.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.04$6.41$3.82$0.33$3.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.63$0.05$1.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$1.37$0.06$1.31
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.08$0.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.17$0.13$0.05