Civic Intelligence

Resource Center Dallas Foundation

EIN 45-2788756 • 501(c)3 • Dallas, TX

Profile

The Foundation is formed to support the Resource Center Dallas, Inc. and, specifically, to conduct and maintain a capital campaign for the construction and maintenance of a new facility to be built by the Center.

5750 Cedar Springs RoadDallas, TX 75235

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$377,682

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,533,617

Up $2,047,729 (+46%) from 2023

Liabilities

Up

$1,357,847

Up $1,352,647 (+26012%) from 2023

Net Assets

Up

$5,175,770

Up $695,082 (+16%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Down

$770,169

Down $266,794 (-26%) from 2023

Expenses

Up

$75,087

Up $53,071 (+241%) from 2023

Net Income

Down

$695,082

Down $319,865 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,008,482Liabilities 2011: $54,125Net Assets 2011: $1,954,3572011Assets 2012: $1,464,676Liabilities 2012: $53,362Net Assets 2012: $1,411,3142012Assets 2013: $1,640,347Liabilities 2013: $108,445Net Assets 2013: $1,531,9022013Assets 2014: $2,941,715Liabilities 2014: $72,551Net Assets 2014: $2,869,1642014Assets 2015: $4,041,428Liabilities 2015: $537,344Net Assets 2015: $3,504,0842015Assets 2016: $920,199Liabilities 2016: $0Net Assets 2016: $920,1992016Assets 2017: $995,765Liabilities 2017: $0Net Assets 2017: $995,7652017Assets 2018: $1,032,394Liabilities 2018: $0Net Assets 2018: $1,032,3942018Assets 2019: $1,102,142Liabilities 2019: $0Net Assets 2019: $1,102,1422019Assets 2020: $1,695,522Liabilities 2020: $8,401Net Assets 2020: $1,687,1212020Assets 2021: $3,090,675Liabilities 2021: $74,588Net Assets 2021: $3,016,0872021Assets 2022: $3,473,486Liabilities 2022: $7,745Net Assets 2022: $3,465,7412022Assets 2023: $4,485,888Liabilities 2023: $5,200Net Assets 2023: $4,480,6882023Assets 2024: $6,533,617Liabilities 2024: $1,357,847Net Assets 2024: $5,175,7702024

Highlighted filing

2024

Assets$6,533,617
Liabilities$1,357,847
Net Assets$5,175,770
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $54,3342011Revenue 2012: $455,583Expenses 2012: $998,626Net Income 2012: -$543,0432012Revenue 2013: $456,285Expenses 2013: $335,697Net Income 2013: $120,5882013Revenue 2014: $1,601,478Expenses 2014: $264,216Net Income 2014: $1,337,2622014Revenue 2015: $1,320,011Expenses 2015: $521,339Net Income 2015: $798,6722015Revenue 2016: $1,528,529Expenses 2016: $4,112,414Net Income 2016: -$2,583,8852016Revenue 2017: $237,212Expenses 2017: $161,646Net Income 2017: $75,5662017Revenue 2018: $66,492Expenses 2018: $19,817Net Income 2018: $46,6752018Revenue 2019: $72,278Expenses 2019: $2,530Net Income 2019: $69,7482019Revenue 2020: $602,644Expenses 2020: $17,665Net Income 2020: $584,9792020Revenue 2021: $1,337,267Expenses 2021: $8,301Net Income 2021: $1,328,9662021Revenue 2022: $454,460Expenses 2022: $4,806Net Income 2022: $449,6542022Revenue 2023: $1,036,963Expenses 2023: $22,016Net Income 2023: $1,014,9472023Revenue 2024: $770,169Expenses 2024: $75,087Net Income 2024: $695,0822024

Highlighted filing

2024

Revenue$770,169
Expenses$75,087
Net Income$695,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,533,617
Liabilities
$1,357,847
Net assets
$5,175,770
Revenue
$770,169
Expenses
$75,087
Net income
$695,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.36$5.18$0.77$0.08$0.70
2023Summary only. Only limited summary data is available for this year.$4.49$0.01$4.48$1.04$0.02$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.47$0.45$0.00$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.07$3.02$1.34$0.01$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.60$0.02$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.53$4.11$2.58
2015Summary only. Only limited summary data is available for this year.$4.04$0.54$3.50$1.32$0.52$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$1.60$0.26$1.34
2013Summary only. Only limited summary data is available for this year.$1.64$0.11$1.53$0.46$0.34$0.12
2012Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.46$1.00$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$770,169
Mission and Program Overview

Mission

The Foundation is formed to support the Resource Center Dallas, Inc. and, specifically, to conduct and maintain a capital campaign for the construction and maintenance of a new facility to be built by the Center.

The Foundation is formed to support the Resource Center Dallas, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,750,000-
Cash and Non-Interest-Bearing Accounts$325,369$691,291▲ $365,922
Pledges and Grants Receivable$706,731$92,326▼ $614,405
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,485,888$6,533,617▲ $2,047,729
Other Assets Total$3,453,788$0▼ $3,453,788
Liabilities
Accounts Payable and Accrued Expenses$5,200$1,357,847▲ $1,352,647
Total Liabilities$5,200$1,357,847▲ $1,352,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,480,688$5,175,770▲ $695,082
Total Net Assets Fund Balance$4,480,688$5,175,770▲ $695,082
Total Liabilities and Net Assets / Fund Balance$4,485,888$6,533,617▲ $2,047,729
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Linda MoorePresident
Derrick BrownDirector
Eric JohnsonDirector
Jim JonesDirector
Joe LozanoDirector
Cece CoxCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$770,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$770,169
Change in Net Assets
$695,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,401
Salaries, Compensation, and Employee Benefits$16,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$25,542-$25,542
Other Salaries and Wages-$15,500-$15,500
Payroll Taxes-$1,186-$1,186
Other Expenses-$24-$24
Total Functional Expenses$0$75,087$0$75,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by a CPA then reviewed by the CFO. After this review, a draft of the Form 990 is circulated to the Governing Board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Center Dallas Foundation
EIN
45-2788756
Phone
2145280144
Address
5750 CEDAR SPRINGS ROAD, DALLAS, TX 75235

Signing Officer

Name
Cece Cox
Title
CEO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Moore
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 509(a) of the IRC. The Foundation did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Foundation's tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Foundation, and has concluded that as of September 30, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Resource Center Dallas Inc
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 509(a) of the IRC. The Foundation did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Foundation's tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Foundation, and has concluded that as of September 30, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a CPA then reviewed by the CFO. After this review, a draft of the Form 990 is circulated to the Governing Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESOURCE CENTER DALL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESOURCE CENTER LGBTQ HEALTH & WELLNESS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Resource Center Dallas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESOURCE CENTER TITLE HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751892059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812892692
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO LGBTQ & HIV/AIDS COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05750 CEDAR SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15750 CEDAR SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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