Civic Intelligence

Dallas Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2014 • EIN 45-3244030

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

1000 Wyoming AvenueForty Fort, PA 18704

(570) 718-4120

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,871

Up $5,990 (+76%) from 2013

Net Assets

Up

$13,871

Up $5,990 (+76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$53,231

Down $13,476 (-20%) from 2013

Expenses

Down

$47,241

Down $49,267 (-51%) from 2013

Net Income

Up

$5,990

Up $35,791 (+120%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,791Liabilities 2011: $02011Assets 2012: $37,682Liabilities 2012: $0Net Assets 2012: $37,6822012Assets 2013: $7,881Liabilities 2013: $0Net Assets 2013: $7,8812013Assets 2014: $13,871Liabilities 2014: $0Net Assets 2014: $13,8712014Assets 2015: $23,511Liabilities 2015: $0Net Assets 2015: $23,5112015Assets 2016: $10,208Liabilities 2016: $0Net Assets 2016: $10,2082016Assets 2017: $41,714Liabilities 2017: $0Net Assets 2017: $41,7142017Assets 2018: $36,328Liabilities 2018: $02018Assets 2019: $24,391Liabilities 2019: $02019Assets 2020: $26,569Net Assets 2020: $26,5692020Assets 2021: $28,021Net Assets 2021: $28,0212021Assets 2022: $30,146Net Assets 2022: $30,1462022Assets 2023: $34,939Net Assets 2023: $34,9392023Assets 2024: $17,219Net Assets 2024: $17,2192024

Highlighted filing

2014

Assets$13,871
Liabilities$0
Net Assets$13,871

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $13,805Expenses 2011: $1,014Net Income 2011: $12,7912011Revenue 2012: $46,469Expenses 2012: $21,578Net Income 2012: $24,8912012Revenue 2013: $66,707Expenses 2013: $96,508Net Income 2013: -$29,8012013Revenue 2014: $53,231Expenses 2014: $47,241Net Income 2014: $5,9902014Revenue 2015: $28,597Expenses 2015: $18,957Net Income 2015: $9,6402015Revenue 2016: $88,308Expenses 2016: $101,611Net Income 2016: -$13,3032016Revenue 2017: $60,412Expenses 2017: $28,906Net Income 2017: $31,5062017Revenue 2018: $61,669Expenses 2018: $67,055Net Income 2018: -$5,3862018Revenue 2019: $36,214Expenses 2019: $48,151Net Income 2019: -$11,9372019Revenue 2020: $22,245Expenses 2020: $20,068Net Income 2020: $2,1772020Revenue 2021: $12,488Expenses 2021: $11,036Net Income 2021: $1,4522021Revenue 2022: $19,034Expenses 2022: $16,909Net Income 2022: $2,1252022Revenue 2023: $20,009Expenses 2023: $15,215Net Income 2023: $4,7942023Revenue 2024: $14,578Expenses 2024: $32,299Net Income 2024: -$17,7212024

Highlighted filing

2014

Revenue$53,231
Expenses$47,241
Net Income$5,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$60,355
Mission and Program Overview

Mission

To provide support for the dallas school district, located in dallas, pennsylvania, its faculty and students by way of scholarships, improved facilities, and support of educational, athletic, and extracurricular activities.

To provide support for the dallas school district located in dallas, pennsylvania, its facutly and students, by way of scholarships, improved facilities, and support of educational, athletic, and extracurricular activities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISED $17,727 THAT WAS USED TO PURCHASE 27 PROMETHEAN BOARDS AND 3 IPADS, COVERS, APPLE TV FOR CLASSROOMS AT THE ELEMENTARY SCHOOLS OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $17,727 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$17,727
THE FOUNDATION RAISED $14,116 FOR THE PURCHASE OF 36 NOTEBOOK COMPUTERS AND 3 LAPTOP CARTS FOR THREE ALGEBRA CLASSROOMS AT THE HIGH SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $14,116 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$14,116
THE FOUNDATION RAISED $6,134 FOR THE PURCHASE OF 15 NOTEBOOK COMPUTERS AND 30 HEADSETS FOR ONE SCIENCE CLASSROOM AT THE MIDDLE SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHER TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $6,134 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$6,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND OSTROSKIPresidentPT$0--
DAVID L SIMPSONVice PresidentPT$0--
BONNY MANNELLOSecretaryPT$0--
KRISTIN A GATTUSOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,735$7,735$5,524$2,211
Other$1,935$1,935$1,600$335
Total Events$9,670$9,670$7,124$2,546
Filing and Contact Details

Filer

Filer Name
Dallas Foundation for Excellence
EIN
45-3244030
Phone
5707184120
Address
1000 WYOMING AVENUE, FORTY FORT, PA 18704

Signing Officer

Name
Kristin a Gattuso
Title
Treasurer
Phone
5707184120
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
The Gattuso Group Inc
Address
1000 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
James J Gattuso Jr CPA
Phone
5707184120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community service college scholarship. Grantee name: drew harding. Date of gift: 05/21/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community service college scholarship. Grantee name: bethany dennis. Date of gift: 05/21/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - elementary schools. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 10/17/14. Amount given: 17,727.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gary mathers memorial scholarship. Grantee name: joshua rukstalis. Date of gift: 05/21/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - high school algebra program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/08/14. Amount given: 14,116.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - middle school science program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/08/14. Amount given: 6,134.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: lifesmart. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 03/27/14. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technolgy - wycallis k-2 reading program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/12/14. Amount given: 2,515.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: poet in the classroom. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 01/11/14. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dallas middle school cheerleading program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 01/11/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dallas high school german program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 02/14/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dallas high school softball program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 02/19/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dallas boys basketball program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/12/14. Amount given: 439.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: corey ehret scholarship. Grantee name: megan relich. Date of gift: 01/10/14. Amount given: 525.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: book scholarship. Grantee name: taryn weaver. Date of gift: 06/12/14. Amount given: 250. Total included on form 990-ez, line 10: 46,956.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pennsylvania bco registration fee. Amount: 100. Description: bank fees. Amount: 30. Description: website fees. Amount: 155. Total to form 990-ez, line 16: 285.

Raw XML Appendix198 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/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT LOCATED IN DALLAS, PENNSYLVANIA, ITS FACUTLY AND STUDENTS, BY WAY OF SCHOLARSHIPS, IMPROVED FACILITIES, AND SUPPORT OF EDUCATIONAL, ATHLETIC, AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISED $17,727 THAT WAS USED TO PURCHASE 27 PROMETHEAN BOARDS AND 3 IPADS, COVERS, APPLE TV FOR CLASSROOMS AT THE ELEMENTARY SCHOOLS OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $17,727 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION RAISED $14,116 FOR THE PURCHASE OF 36 NOTEBOOK COMPUTERS AND 3 LAPTOP CARTS FOR THREE ALGEBRA CLASSROOMS AT THE HIGH SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $14,116 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION RAISED $6,134 FOR THE PURCHASE OF 15 NOTEBOOK COMPUTERS AND 30 HEADSETS FOR ONE SCIENCE CLASSROOM AT THE MIDDLE SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHER TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $6,134 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: DREW HARDING. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: BETHANY DENNIS. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TECHNOLOGY - ELEMENTARY SCHOOLS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 10/17/14. AMOUNT GIVEN: 17,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GARY MATHERS MEMORIAL SCHOLARSHIP. GRANTEE NAME: JOSHUA RUKSTALIS. DATE OF GIFT: 05/21/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TECHNOLOGY - HIGH SCHOOL ALGEBRA PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/08/14. AMOUNT GIVEN: 14,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TECHNOLOGY - MIDDLE SCHOOL SCIENCE PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/08/14. AMOUNT GIVEN: 6,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: LIFESMART. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 03/27/14. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: TECHNOLGY - WYCALLIS K-2 READING PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/12/14. AMOUNT GIVEN: 2,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: POET IN THE CLASSROOM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 01/11/14. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: DALLAS MIDDLE SCHOOL CHEERLEADING PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 01/11/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: DALLAS HIGH SCHOOL GERMAN PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 02/14/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: DALLAS HIGH SCHOOL SOFTBALL PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 02/19/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: DALLAS BOYS BASKETBALL PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/12/14. AMOUNT GIVEN: 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: COREY EHRET SCHOLARSHIP. GRANTEE NAME: MEGAN RELICH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: BOOK SCHOLARSHIP. GRANTEE NAME: TARYN WEAVER. DATE OF GIFT: 06/12/14. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION: PENNSYLVANIA BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: WEBSITE FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN A GATTUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707184120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453244030
ReturnHeader/Filer/PhoneNum05707184120
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WYOMING AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORTY FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203907569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GATTUSO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707184120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J GATTUSO JR CPA
ReturnHeader/ReturnTs02015-05-06T13:06:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.15$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.22$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.36$0.48$0.12
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.46$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.01$0.13