Civic Intelligence

Highland Dallas Foundation Inc.

990 • Fiscal year 2015 • EIN 45-3961755

Jan 01, 2015 to Dec 31, 2015

Dallas, TX
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,256,479

Down $23,640,347 (-33%) from 2014

Net Assets

Down

$47,256,479

Down $23,640,347 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$19,858,293

Up $10,907,006 (+122%) from 2014

Expenses

Up

$1,647,638

Up $245,600 (+18%) from 2014

Net Income

Up

$18,210,655

Up $10,661,406 (+141%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $27,739,711Liabilities 2011: $0Net Assets 2011: $27,739,7112011Assets 2012: $41,704,362Liabilities 2012: $0Net Assets 2012: $41,704,3622012Assets 2013: $63,347,577Liabilities 2013: $0Net Assets 2013: $63,347,5772013Assets 2014: $70,896,826Liabilities 2014: $0Net Assets 2014: $70,896,8262014Assets 2015: $47,256,479Liabilities 2015: $0Net Assets 2015: $47,256,4792015Assets 2016: $83,286,047Liabilities 2016: $0Net Assets 2016: $83,286,0472016Assets 2017: $91,168,835Liabilities 2017: $0Net Assets 2017: $91,168,8352017Assets 2018: $76,975,811Liabilities 2018: $0Net Assets 2018: $76,975,8112018Assets 2020: $58,559,322Liabilities 2020: $0Net Assets 2020: $58,559,3222020Assets 2021: $89,644,940Liabilities 2021: $0Net Assets 2021: $89,644,9402021Assets 2022: $130,821,286Liabilities 2022: $0Net Assets 2022: $130,821,2862022Assets 2023: $139,632,832Liabilities 2023: $0Net Assets 2023: $139,632,8322023Assets 2024: $82,073,527Liabilities 2024: $405,413Net Assets 2024: $81,668,1142024

Highlighted filing

2015

Assets$47,256,479
Liabilities$0
Net Assets$47,256,479

Operations Trend

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

$100M$50M$0Revenue 2011: $28,023,044Expenses 2011: $283,333Net Income 2011: $27,739,7112011Revenue 2012: $14,957,311Expenses 2012: $992,660Net Income 2012: $13,964,6512012Revenue 2013: $22,875,944Expenses 2013: $1,232,729Net Income 2013: $21,643,2152013Revenue 2014: $8,951,287Expenses 2014: $1,402,038Net Income 2014: $7,549,2492014Revenue 2015: $19,858,293Expenses 2015: $1,647,638Net Income 2015: $18,210,6552015Revenue 2016: $59,428,564Expenses 2016: $2,034,275Net Income 2016: $57,394,2892016Revenue 2017: $6,989,672Expenses 2017: $4,541,181Net Income 2017: $2,448,4912017Revenue 2018: $14,025,897Expenses 2018: $3,933,845Net Income 2018: $10,092,0522018Revenue 2020: $4,564,179Expenses 2020: $2,562,213Net Income 2020: $2,001,9662020Revenue 2021: $29,455,072Expenses 2021: $5,584,824Net Income 2021: $23,870,2482021Revenue 2022: $84,414,679Expenses 2022: $1,398,159Net Income 2022: $83,016,5202022Revenue 2023: $32,787,503Expenses 2023: $2,387,707Net Income 2023: $30,399,7962023Revenue 2024: $4,709,490Expenses 2024: $4,517,742Net Income 2024: $191,7482024

Highlighted filing

2015

Revenue$19,858,293
Expenses$1,647,638
Net Income$18,210,655
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

NONE - SEE 4A BELOW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings