Civic Intelligence

Dallas Mavericks Foundation

990PF • Fiscal year 2021 • EIN 31-1767408

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profile
1333 N Stemmons Freeway Suite 105Dallas, TX 75207

(214) 747-6287

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,643,058

Up $465,112 (+11%) from 2020

Net Assets

Up

$4,290,955

Up $349,896 (+8.9%) from 2020

Liabilities

Up

$352,103

Up $115,216 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$1,643,497

Down $238,779 (-13%) from 2020

Expenses

Down

$1,325,337

Down $465,267 (-26%) from 2020

Net Income

Up

$318,160

Up $226,488 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,177,946Liabilities 2020: $236,887Net Assets 2020: $3,941,0592020Assets 2021: $4,643,058Liabilities 2021: $352,103Net Assets 2021: $4,290,9552021Assets 2022: $5,506,311Liabilities 2022: $632,343Net Assets 2022: $4,873,9682022Assets 2023: $5,522,744Liabilities 2023: $410,561Net Assets 2023: $5,112,1832023Assets 2024: $6,196,353Liabilities 2024: $501,917Net Assets 2024: $5,694,4362024

Highlighted filing

2021

Assets$4,643,058
Liabilities$352,103
Net Assets$4,290,955
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $1,882,276Expenses 2020: $1,790,604Net Income 2020: $91,6722020Revenue 2021: $1,643,497Expenses 2021: $1,325,337Net Income 2021: $318,1602021Revenue 2022: $2,261,483Expenses 2022: $1,748,946Net Income 2022: $512,5372022Revenue 2023: $2,260,225Expenses 2023: $2,028,717Net Income 2023: $231,5082023Revenue 2024: $3,209,701Expenses 2024: $2,596,365Net Income 2024: $613,3362024

Highlighted filing

2021

Revenue$1,643,497
Expenses$1,325,337
Net Income$318,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE EDWARDSPresident-$0--
DEADRAH SMITHSecretary-$0--
BRIAN CUBANDirector-$0--
JEFF CUBANDirector-$0--
KIM CUBANDirector-$0--
MARK CUBANDirector-$0--
TIFFANY CUBANDirector-$0--
GRETCHAN MINYARD WILLIAMSDirector-$0--
DONNA CARLISLEDirector-$0--
RONNIE FAUSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Mavericks Foundation
EIN
31-1767408
Phone
2147476287
Address
1333 N STEMMONS FREEWAY SUITE 105, DALLAS, TX 75207

Signing Officer

Name
Ronnie Fauss
Title
Treasurer
Phone
2147476287
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Steve Allen
Phone
9724041010
Raw XML AppendixShowing 400 of 942 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0400
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF -- PART VII-B, QUESTION 1A(3) AND 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STATEMENT REGARDING FURNISHING OR RECEIVING GOODS FROM A DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DALLAS BASKETBALL LIMITED, THE CREATOR OF DALLAS MAVERICKS FOUNDATION AND A DISQUALIFIED PERSON WITH RESPECT THERETO, MAKES AVAILABLE TO THE FOUNDATION, AS MAY BE REQUIRED FOR THE CONDUCT OF ITS ACTIVITIES, THE SERVICES OF CERTAIN OF ITS OFFICERS AND EMPLOYEES AS NEEDED. THESE SERVICES OF ITS EMPLOYEES ARE MADE AVAILABLE TO THE FOUNDATION WITHOUT CHARGE FOR SALARIES, PAYROLL TAXES, EMPLOYEE BENEFITS, OR RELATED PERSONNEL COSTS. LIKEWISE, NO CHARGE IS MADE TO THE FOUNDATION FOR OCCUPANCY COSTS ASOCIATED WITH ITS ACTIVITIES. THE FOUNDATION PURCHASES AT COST MERCHANDISE FROM DALLAS BASKETBALL LIMITED FOR SALE IN FUND-RAISING ACTIVITIES. AS NEEDED, DALLAS BASKETBALL LIMITED ADVANCES FUNDS ON BEHALF OF THE FOUNDATION AND IS REIMBURSED BY THE FOUNDATION FOR SUCH ADVANCES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48530 JOURDAN WAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65424 DELOACHE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt712221 CREEK FOREST DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83925 GREENBRIER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt91333 N STEMMONS FREEWAY STE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATIONS WILL BE SUBMITTED THROUGH THE MAVS FOUNDATION, YOUR CAUSE - GRANTSCONNECT PORTAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DALLAS MAVERICKS FOUNDATION ATTN FO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS WILL NOT BE MADE TO INDIVIDUALS, CHURCHES, PUBLIC OR PRIVATE SCHOOLS, OR NATIONAL ORGANIZATIONS THAT DO NOT HAVE LOCAL FINANCIALLY-INDEPENDENT CHAPTER. GRANTS WILL NOT BE MADE FOR MEDICAL RESEARCH, TRAVEL, SALARIES, OPERATIONAL PHASES OF ESTABLISHED PROGRAMS, POLITICAL CAMPAIGNS, OR FUNDRAISING EVENTS, INCLUDING THE PURCHASE OF TABLES, TICKETS OR ADVERTISEMENTS. THE FOUNDATION PREFERS NOT TO COMMIT FUNDS FOR CONTINUED SUPPORT OF LONG-TERM PROGRAMS LASTING MORE THAN ONE YEAR, ENDOWMENT CAMPAIGNS, ADMINISTRATIVE COSTS, ADVERTISING OR FUND RAISING DRIVES, SALARIES FOR STAFF OR INDIVIDUALS, INTERMEDIARY FUNDING AGENCIES AND/OR RESEARCH. THE FOUNDATION DOES NOT FUND MULTI-YEAR GRANTS. IF AN ORGANIZATION IS AWARDED GRANTS FOR TWO CONSECUTIVE YEARS, THE ORGANIZATION WILL BE INELIGIBLE FOR ONE YEAR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSIONS MUST BE UPLOADED BY JULY 31ST OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK CUBAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE - TECHNOLOGY FOR TRAC'S AFTER8 DROP-IN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8LEARNING CENTER AND COVID-19 FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED - GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL PURPOSE - READING & LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COVID-19 RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19COVID-19 RELIEF FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23BASKETBALL COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL PURPOSE - TORNADO SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25UNRESTRICTED - GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL PURPOSE - BIKES FOR CHRISTMAS IN THE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35UNRESTRICTED - GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38COVID-19 RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40COVID-19 RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt412020 FORD TRANSIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44READING AND LEARNING CENTER RENOVATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45WINTER STORM DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47UNRESTRICTED - GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUNT BETTE'S COMMUNITY PANTRY (ST PHILIPS SCHOOL AND COMM CENTER)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN STREET CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BONTON ENTERPRISES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CASA OF TARRANTY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC CHARITIES OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC CHARITIES OF FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CITYSQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY PARTNERS OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CROSSROADS COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DALLAS AFTERSCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DALLAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DALLAS PETS ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DALLAS TRUTH RACIAL HEALING AND TRANSFORMATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EDUCATION OPEN DOORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16GIRLS INC OF METROPOLITAN DALLAS

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,058
Liabilities
$352,103
Net assets
$4,290,955
Revenue
$1,643,497
Expenses
$1,325,337
Net income
$318,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.50$5.69$3.21$2.60$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.41$5.11$2.26$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.63$4.87$2.26$1.75$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$1.64$1.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.24$3.94$1.88$1.79$0.09