Civic Intelligence

Dalhart Education Foundation Inc.

990 • Fiscal year 2016 • EIN 20-8087740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DALHARTEDUCATION.ORG
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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

2488%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3366%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,364,194

Up $1,311,478 (+2488%) from 2015

Net Assets

Up

$1,327,063

Up $1,312,978 (+9322%) from 2015

Liabilities

Down

$37,131

Down $1,500 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$1,368,640

Up $1,329,153 (+3366%) from 2015

Expenses

Up

$55,662

Up $5,899 (+12%) from 2015

Net Income

Up

$1,312,978

Up $1,323,254 (+12877%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$1,364,194
Liabilities$37,131
Net Assets$1,327,063
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$1,368,640
Expenses$55,662
Net Income$1,312,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,368,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,716$1,364,194▲ $1,311,478
Rtn Earn Endowment Incm Other Fnds$14,085$1,327,063▲ $1,312,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,716$1,364,194▲ $1,311,478
Liabilities
Grants Payable$38,631$37,131▼ $1,500
Total Liabilities$38,631$37,131▼ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,085$1,327,063▲ $1,312,978
Total Liabilities and Net Assets / Fund Balance$52,716$1,364,194▲ $1,311,478
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff LloydPresident
Jim McdanielDirector
John MasseyDirector
Kay BeznerDirector
Kevin CaddellDirector
Philip HassDirector
Ronnie GordonDirector
Sylvia RenickDirector
Wes RitcheyDirector
Cheri DejongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,139
Program Service Revenue
$18,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,350,139
Change in Net Assets
$1,312,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,029
Other Expenses$21,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,029--$34,029
Fees for Services Accounting$21$1,521-$1,542
Travel$545$233-$778
Advertising$62--$62
Other Expenses$534$60-$60
Office Expenses-$13-$13
Total Functional Expenses$53,835$1,827$0$55,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Phillips College - Camps to Go - Community ConnectBorger, TX-Summer Camps and Community Education Opportunities$11,879
Frank Phillips College - Dalhart CampusBorger, TX-Frank Phillips College Campus Building$10,000
Frank Phillips College - Fast Forward KidsBorger, TX-Lego Camp$7,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Tax returned is reviewed for accuracy by officers of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lloyd
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Lee Moore
Phone
8062445533
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DATE: 12/29/2016 AMOUNT: $1,320,234 AN UNUSUAL GRANT IN THE AMOUNT OF $1,320,234 CASH WAS RECEIVED BY THE ORGANIZATION FROM A DISINTERESTED DONOR (HUSBAND AND WIFE). THESE FUNDS ARE RESTRICTED FOR THE PURPOSE OF CONSTRUCTION OF A NEW EDUCATIONAL FACILITY IN OR NEAR DALHART, TEXAS, AND ARE NOT FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE DONOR MADE THIS GRANT BECAUSE OF THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE BY BOTH PERSONS IN THE COMMUNITY AT LARGE AND BY THE GOVERNMENTAL ENTITY OF THE CITY OF DALHART, TEXAS. THE DONATION WAS UNUSUAL AND UNEXPECTED RELATIVE TO PAST DONATIONS AND ITS HISTORY. THIS GRANT IS PART OF AN ONGOING PLAN BY THE DONOR TO MAKE CONTRIBUTIONS TO THE ORGANIZATION OVER A PERIOD OF YEARS FOR THE SAME RESTRICTED PURPOSE. IT IS LARGE ENOUGH TO OTHERWISE ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE 33 1/3% PUBLIC SUPPORT TEST OR 10% FACTS AND CIRCUMSTANCES TEST. THE CIRCUMSTANCES MEET THE CRITERIA UNDER THE INTERNAL REVENUE CODE AND TREAS. REG. SECTIONS 1.170A-9(F)(6)(II) AND 1.509(A)-3(C)(3 & 4) THAT THIS GRANT SHOULD BE DISREGARDED SO AS NOT TO ADVERSELY AFFECT THE ORGANIZATION'S CLASSIFICATION AS A PUBLIC CHARITY. THE GRANT WAS NEITHER MADE BY A CREATOR OF THE ORGANIZATION NOR BY SOMEONE WHO IS PART OF ITS GOVERNANCE OR WHO STANDS IN A POSITION OF AUTHORITY OVER THE ORGANIZATION. IT WAS NOT MADE BY SOMEONE WHO PREVIOUSLY CONTRIBUTED A SUBSTANTIAL PART OF THE ORGANIZATION'S SUPPORT OR ENDOWMENT. IT WAS MADE TO FURTHER ITS EXEMPT PURPOSE AND TO ATTRACT MORE PUBLIC SUPPORT AND BOLSTER THE ORGANIZATION'S PROGRAM OF PUBLIC SOLICITATION OF DONATIONS. THE ORGANIZATION IS NOT RELYING ON THIS OR OTHER UNUSUAL GRANTS TO FUND ITS CURRENT OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-11960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76220
IRS990ScheduleA/PublicSupportPY170Pct00.76270
IRS990ScheduleA/PublicSupportTotal170Amt0176731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176731
IRS990ScheduleA/TotalSupportAmt0231864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07425
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt211879
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGO CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FRANK PHILLIPS COLLEGE CAMPUS BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUMMER CAMPS AND COMMUNITY EDUCATION OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANK PHILLIPS COLLEGE - FAST FORWARD KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANK PHILLIPS COLLEGE - DALHART CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRANK PHILLIPS COLLEGE - CAMPS TO GO - COMMUNITY CONNECT
IRS990ScheduleI/RecipientTable/RecipientEIN0756001630
IRS990ScheduleI/RecipientTable/RecipientEIN1756001630
IRS990ScheduleI/RecipientTable/RecipientEIN2756001630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 W ROOSEVELT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 W ROOSEVELT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21301 W ROOSEVELT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BORGER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BORGER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BORGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES THAT ARE FOLLOWED TO DETERMINE ELIGIBIITY FOR GRANTS AND WITH ALL ELIGIBLE ENTITIES BEING LOCAL, IT IS EASY TO MONITOR THE USE OF SUCH GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNED IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052716
IRS990/TotalAssetsEOYAmt01364194
IRS990/TotalAssetsGrp/BOYAmt052716
IRS990/TotalAssetsGrp/EOYAmt01364194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01350139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053835
IRS990/TotalFunctionalExpensesGrp/TotalAmt055662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038631
IRS990/TotalLiabilitiesEOYAmt037131
IRS990/TotalLiabilitiesGrp/BOYAmt038631
IRS990/TotalLiabilitiesGrp/EOYAmt037131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016189
IRS990/TotalOtherProgSrvcGrantAmt010604
IRS990/TotalOtherProgSrvcRevenueAmt017891
IRS990/TotalProgramServiceExpensesAmt053835
IRS990/TotalProgramServiceRevenueAmt018501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 DENROCK AVE
IRS990/USAddress/CityNm0DALHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DALHARTEDUCATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062444526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64238C1B8473FA04186DAB733DBED287BCB2A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDE93F3F40F3BC9817EDC5BB551BC09BC10DC291
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.235.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,194
Liabilities
$37,131
Net assets
$1,327,063
Revenue
$1,368,640
Expenses
$55,662
Net income
$1,312,978
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
2016Detailed filing. Detailed filing data is available for this year.$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