Civic Intelligence

Dallas Foundation of Otology

EIN 23-7192761 • 501(c)3 • Plano, TX

Revoked

Profile

Teach resident and practicing otolaryngologists the anatomy of the temporal bone; provide otologic care for indigent children; and teach surgery of the ear.

Revocation date: May 15, 2020

6509 W Plano ParkwayPlano, TX 75093
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-8.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,774

Down $277,042 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,774

Down $277,042 (-98%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$22,445

Down $2,072 (-8.5%) from 2015

Expenses

Down

$21,914

Down $7,112 (-25%) from 2015

Net Income

Up

$531

Up $5,040 (+112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2015: $282,816Liabilities 2015: $0Net Assets 2015: $282,8162015Assets 2016: $5,774Liabilities 2016: $0Net Assets 2016: $5,7742016

Highlighted filing

2016

Assets$5,774
Liabilities$0
Net Assets$5,774
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $24,517Expenses 2015: $29,026Net Income 2015: -$4,5092015Revenue 2016: $22,445Expenses 2016: $21,914Net Income 2016: $5312016

Highlighted filing

2016

Revenue$22,445
Expenses$21,914
Net Income$531
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,774
Liabilities
$0
Net assets
$5,774
Revenue
$22,445
Expenses
$21,914
Net income
$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$33,070
Mission and Program Overview

Mission

Teach resident and practicing otolaryngologists the anatomy of the temporal bone; provide otologic care for indigent children; and teach surgery of the ear.

Teach residents and practicing otolaryngologists the anatomy of the temporal bone; provide otologic care for indigent children; and teach surgery of the ear.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,243$5,774▲ $531
Rtn Earn Endowment Incm Other Fnds$5,243$5,774▲ $531
Total Assets$5,243$5,774▲ $531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,243$5,774▲ $531
Total Liabilities and Net Assets / Fund Balance$5,243$5,774▲ $531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert OwensPresident
Mayra BermudezDirector
Scott OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,145
All Other Contributions
$3,300
Change in Net Assets
$531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,000
Other Expenses$914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Other Expenses$447--$447
Total Functional Expenses$21,914$0$0$21,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hearing School of the SouthwestCoppell, TX--$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,770
Fundraising Direct Expenses$10,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf to$29,770$29,770$10,625$19,145
Total Events$29,770$29,770$10,625$19,145
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dallas Foundation of Otology
EIN
23-7192761
Phone
9722481234
Address
6509 W PLANO PARKWAY, PLANO, TX 75093

Signing Officer

Name
Scott Owens
Title
Secretary
Phone
9722481234
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Owens
Formed
1973
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
William L Crowe CPA
Address
511 CLAY, NOCONA, TX 76255
Preparer
William L Crowe
Phone
9408253351
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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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