Civic Intelligence

Dalhart Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-8087740

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

302 Denrock AveDalhart, TX 79022

(806) 249-4526

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$63,990

Flat from 2014

Net Assets

$24,361

No earlier filing loaded for comparison.

Liabilities

Flat

$39,629

Flat from 2014

Revenue

Flat

$43,791

Flat from 2014

Expenses

Flat

$68,738

Flat from 2014

Net Income

Flat

-$24,947

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $39,629Net Assets 2014: $24,3612014Assets 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

2014

Assets$63,990
Liabilities$39,629
Net Assets$24,361

Operations Trend

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 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

2014

Revenue$43,791
Expenses$68,738
Net Income-$24,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$43,791
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.

To fund school programs and educational opportunities not provided for in the normal educational curriculum of local schools as well as in the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY.$17,709$55,450
GRANTS 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.$13,288$13,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LLOYDPresident-$0--
SYLVIA RENICKDirector-$0--
KURTIS THOMASDirector-$0--
JOHN MASSEYDirector-$0--
DAVID FIELDDirector-$0--
RONNIE GORDONDirector-$0--
KAY BEZNERDirector-$0--
CHERI DEJONGSecretary/Treasurer-$0--
JIM MCDANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dalhart Education Foundation Inc
EIN
20-8087740
Phone
8062494526
Address
302 DENROCK AVE, DALHART, TX 79022

Signing Officer

Name
Jeff Lloyd
Title
President
Phone
8062444526
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Lee Moore
Phone
8062445533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: lego camp. Grantee name: fast forward kids. Grantee address: 190 sawgrass spring branch, tx 78070. Grantee relationship: none. Property description: cash. Date of gift: 08/25/14. Amount given: 5,950.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 05/27/14. Amount given: 4,338.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: greenhouse project. Grantee name: dalhart isd. Grantee address: 710 e. 10th street dalhart, tx 79022. Grantee relationship: none. Property description: cash. Date of gift: 08/20/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: classroom grant. Grantee name: dalhart isd. Grantee address: 710 e. 10th street dalhart, tx 79022. Grantee relationship: none. Property description: cash. Date of gift: 03/10/14. Amount given: 3,950.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nida training. Grantee name: frank phillips college. Grantee address: 1301 w. Roosevelt street borger, tx 79008. Grantee relationship: none. Property description: cash. Date of gift: 06/25/14. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: a & p lab. Grantee name: frank phillips college. Grantee address: 1301 w. Roosevelt street borger, tx 79008. Grantee relationship: none. Property description: cash. Date of gift: 07/23/14. Amount given: 2,900.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: casa 69, inc.. Grantee address: 414 denver ave, dalhart, tx 79022. Grantee relationship: none. Property description: cash. Date of gift: 01/10/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: twilight fund. Grantee address: po box 471 dalhart, tx 79022. Grantee relationship: none. Property description: cash. Date of gift: 01/10/14. Amount given: 2,209.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: drama camp. Grantee name: missoula children's theatre. Grantee address: 200 n. Adams street missoula, mt 59802. Grantee relationship: none. Property description: cash. Date of gift: 07/14/14. Amount given: 3,550.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: drama camp. Grantee name: fcs extension ed. Grantee address: 401 denrock ave dalhart, tx 79022. Grantee relationship: none. Property description: cash. Date of gift: 02/27/14. Amount given: 100. Total included on form 990-ez, line 10: 30,997.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies & materials. Amount: 3,631. Description: travel & meals. Amount: 365. Description: advertising. Amount: 115. Total to form 990-ez, line 16: 4,111.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: earl smith scholarship fund. Beg. Of year amount: 9,347. End of year amount: 8,947. Description: sgt david davis memorial fund. Beg. Of year amount: 2,171. End of year amount: 1,671. Description: dalhart economic development corporation. Beg. Of year amount: 0. End of year amount: 29,011.

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: LEGO CAMP. GRANTEE NAME: FAST FORWARD KIDS. GRANTEE ADDRESS: 190 SAWGRASS SPRING BRANCH, TX 78070. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/14. AMOUNT GIVEN: 5,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 05/27/14. AMOUNT GIVEN: 4,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GREENHOUSE PROJECT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CLASSROOM GRANT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/10/14. AMOUNT GIVEN: 3,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: NIDA TRAINING. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/14. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: A & P LAB. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/23/14. AMOUNT GIVEN: 2,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CASA 69, INC.. GRANTEE ADDRESS: 414 DENVER AVE, DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TWILIGHT FUND. GRANTEE ADDRESS: PO BOX 471 DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 2,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: DRAMA CAMP. GRANTEE NAME: MISSOULA CHILDREN'S THEATRE. GRANTEE ADDRESS: 200 N. ADAMS STREET MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 3,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: DRAMA CAMP. GRANTEE NAME: FCS EXTENSION ED. GRANTEE ADDRESS: 401 DENROCK AVE DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 3,631. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 365. DESCRIPTION: ADVERTISING. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 4,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 9,347. END OF YEAR AMOUNT: 8,947. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,671. DESCRIPTION: DALHART ECONOMIC DEVELOPMENT CORPORATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062444526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0208087740
ReturnHeader/Filer/PhoneNum08062494526
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 DENROCK AVE
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE MOORE
ReturnHeader/ReturnTs02015-11-16T11:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.04$0.07$0.02
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