Civic Intelligence

Red Party Foundation

990EZ • Fiscal year 2012 • EIN 45-2366115

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profiledallasredfoundation.org
4848 Lemmon AvenueSuite 42175219
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,179

No earlier filing loaded for comparison.

Net Assets

$3,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$22,171

No earlier filing loaded for comparison.

Expenses

$22,420

No earlier filing loaded for comparison.

Net Income

-$249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $3,179Liabilities 2012: $0Net Assets 2012: $3,1792012Assets 2013: $6,822Liabilities 2013: $0Net Assets 2013: $6,8222013Assets 2014: $61,975Liabilities 2014: $02014Assets 2015: $7,098Liabilities 2015: $02015Assets 2016: $10,816Liabilities 2016: $02016Assets 2017: $10,800Liabilities 2017: $02017Assets 2018: $12,199Liabilities 2018: $0Net Assets 2018: $12,1992018

Highlighted filing

2012

Assets$3,179
Liabilities$0
Net Assets$3,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $22,171Expenses 2012: $22,420Net Income 2012: -$2492012Revenue 2013: $15,908Expenses 2013: $11,803Net Income 2013: $4,1052013Revenue 2014: $61,711Expenses 2014: $4,800Net Income 2014: $56,9112014Revenue 2015: $34,714Expenses 2015: $30,208Net Income 2015: $4,5062015Revenue 2016: $74,374Expenses 2016: $65,959Net Income 2016: $8,4152016Revenue 2017: $63,854Expenses 2017: $63,870Net Income 2017: -$162017Revenue 2018: $216,309Expenses 2018: $204,110Net Income 2018: $12,1992018

Highlighted filing

2012

Revenue$22,171
Expenses$22,420
Net Income-$249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Dallas Red Foundation is a nonprofit organization focused on providing financial support to organizations in the North Texas area that serve individuals affected by HIV/AIDS.

Filing and Contact Details

Filer

EIN
45-2366115
Raw XML Appendix220 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Alley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff McKnight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eryn Ball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OtherExpensesTotal06216
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise awareness and funds for HIV/AIDS
IRS990EZ/PrintingPublicationsPostage0289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donation to Legacy Counseling Center
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104848 Lemmon Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075219
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Alley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142932172
IRS990EZ/TotalAssets/BOY03428
IRS990EZ/TotalAssets/EOY03179
IRS990EZ/TotalExpenses022420
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IRS990EZ/TotalRevenue022171
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0redpartydallas.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036100
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportTotal509065100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
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IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleG/EventsInformation/NameOfEvent104th Annual Red Party
IRS990ScheduleG/EventsInformation/NameOfEvent20Fashion Show
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IRS990ScheduleO/GeneralExplanation/Explanation0Donation to Legacy Counseling Center
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance 2,616 Bank charges 315 Office expenses 1,962 Supplies 178, Dues 275, Equipment rental 870
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452366115
ReturnHeader/Filer/Name/BusinessNameLine10RED PARTY FOUNDATION
ReturnHeader/Filer/NameControl0REDP
ReturnHeader/Filer/Phone02142932172
ReturnHeader/Filer/USAddress/AddressLine104848 Lemmon Avenue
ReturnHeader/Filer/USAddress/AddressLine20Suite 421
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Jeff Alley
ReturnHeader/Officer/Phone02142932172
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:31:36-07:00

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
$3,179
Liabilities
$0
Net assets
$3,179
Revenue
$22,171
Expenses
$22,420
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.16$2.04$0.12
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.64$0.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.74$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.35$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.05$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22$0.22$0.00