Red Party Foundation

990EZ • Fiscal year 2013 • EIN 45-2366115

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile dallasredfoundation.org

4848 Lemmon AveSuite 421Dallas, TX 75219

(214) 293-2172

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

115%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,822

Up $3,643 (+115%) from 2012

Net Assets

$6,822

Up $3,643 (+115%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

Down

$15,908

Down $6,263 (-28%) from 2012

Expenses

Down

$11,803

Down $10,617 (-47%) from 2012

Net Income

$4,105

Up $4,354 (+1749%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$6,822

Liabilities$0

Net Assets$6,822

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$15,908

Expenses$11,803

Net Income$4,105

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.0
Gross Receipts: $59,649

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.

A non-profit organization that produces lively and engaging events to provide financial support for organizations that serve those affected by HIV/AIDS in the North Texas Region.

Program Services

Description	Grants	Expenses
Raise awareness and funds for HIV/AIDS	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jeffrey Alley	Vice President And Treasurer	PT	$0	-	-
Jeffrey McKnight	President	PT	$0	-	-
Travis Munson	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$12,475	$12,475	$9,720	$2,755
Event 1	$7,833	$7,833	$2,256	$5,577
Total Events	$20,308	$20,308	$42,829	$-22,521

Filing and Contact Details

Filer

EIN: 45-2366115
Phone: 2142932172

Signing Officer

Name: Jeff Alley
Title: Treasurer
Phone: 2142932172
Signed: 2014-05-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges;45|Equipment rental;750|Insurance;3209|Meals and Entertainment;312|Office expenses;5579|Promotional expenses;507|Supplies;114|travel;273^Total;10789^”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2142932172
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	Suite 421
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jeffrey McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Travis Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10789
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	A non-profit organization that produces lively and engaging events to provide financial support for organizations that serve those affected by HIV/AIDS in the North Texas Region.
IRS990EZ/PrintingPublicationsPostageAmt	0	1014
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-23433
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	11803
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	15908
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	dallasredfoundation.org
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	39341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	39000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	78341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	20307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	36100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	56407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	124748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	10000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	59648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	134748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	59648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	134748
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	42829
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	18170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	19170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	287
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	7833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20308
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	2013 VIP Reception
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	5th Annual Red Party
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-22521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	9500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Bank charges;45\|Equipment rental;750\|Insurance;3209\|Meals and Entertainment;312\|Office expenses;5579\|Promotional expenses;507\|Supplies;114\|travel;273^Total;10789^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jeff Alley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2142932172
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RED PARTY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	Dallas Red Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	REDP
ReturnHeader/Filer/EIN	0	452366115
ReturnHeader/Filer/PhoneNum	0	2142932172
ReturnHeader/Filer/USAddress/AddressLine1	0	4848 Lemmon Ave
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite 421
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75219
ReturnHeader/ReturnTs	0	2014-05-15T11:42:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,822
Liabilities: $0
Net assets: $6,822
Revenue: $15,908
Expenses: $11,803
Net income: $4,105

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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