Civic Intelligence

Resource Center Dallas Foundation

990 • Fiscal year 2012 • EIN 45-2788756

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 10, 2013

PO Box 19086975219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,464,676

Flat from 2012

Net Assets

Flat

$1,411,314

Flat from 2012

Liabilities

Flat

$53,362

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$998,626

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$1,464,676
Liabilities$53,362
Net Assets$1,411,314

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $54,3342011Expenses 2012: $998,6262012Revenue 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

2012

Revenue-
Expenses$998,626
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$455,583
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.

Filing and Contact Details

Filer

EIN
45-2788756
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/GeneralExplanation/Explanation1The 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.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.00
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