Civic Intelligence

The Hofd

990 • Fiscal year 2014 • EIN 46-0636984

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileTHEHEARTOFDALLAS.ORG
5201 N O Connor RoadSuite 300Dallas, TX 75039

(214) 774-1300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,763

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$137,148

Down $208,493 (-60%) from 2013

Net Assets

Down

$132,246

Down $206,933 (-61%) from 2013

Liabilities

Down

$4,902

Down $1,560 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$889,005

Down $2,417,430 (-73%) from 2013

Expenses

Down

$1,090,524

Down $1,876,732 (-63%) from 2013

Net Income

Down

-$201,519

Down $540,698 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $345,641Liabilities 2013: $6,462Net Assets 2013: $339,1792013Assets 2014: $137,148Liabilities 2014: $4,902Net Assets 2014: $132,2462014Assets 2015: $178,445Liabilities 2015: $0Net Assets 2015: $178,4452015Assets 2024: $84,391Liabilities 2024: $0Net Assets 2024: $84,3912024Assets 2025: $111,790Liabilities 2025: $0Net Assets 2025: $111,7902025

Highlighted filing

2014

Assets$137,148
Liabilities$4,902
Net Assets$132,246
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,306,435Expenses 2013: $2,967,256Net Income 2013: $339,1792013Revenue 2014: $889,005Expenses 2014: $1,090,524Net Income 2014: -$201,5192014Revenue 2015: $404,600Expenses 2015: $358,401Net Income 2015: $46,1992015Revenue 2024: $102,970Expenses 2024: $18,579Net Income 2024: $84,3912024Revenue 2025: $195,875Expenses 2025: $168,476Net Income 2025: $27,3992025

Highlighted filing

2014

Revenue$889,005
Expenses$1,090,524
Net Income-$201,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$889,005
Mission and Program Overview

Mission

The hofd exists to inspire dallas millennials to become the next generation of influencers and philanthropists by leveraging sports and entertainment events.

To inspire dallas millennials to become the next generation of influencers and philanthropists by leveraging sports and entertainment events

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,000$0▼ $225,000
Savings and Temporary Cash Investments$0$71,935▲ $71,935
Cash and Non-Interest-Bearing Accounts$120,641$55,475▼ $65,166
Land, Buildings, and Equipment, Net$0$9,738▲ $9,738
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$345,641$137,148▼ $208,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,462$4,902▼ $1,560
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,462$4,902▼ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$339,179$132,246▼ $206,933
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$339,179$132,246▼ $206,933
Total Liabilities and Net Assets / Fund Balance$345,641$137,148▼ $208,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,738$4,100$13,838
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan CohenExecutive DirectorFT$22,763$22,763

Board Members and Trustees

NameTitle
Britton BanowskyPresident
Andrew HuntDirector
Bob BowlsbyDirector
George EllisDirector
George KillebrewDirector
James DelaneyDirector
Jon HeidtkeDirector
Judy MacLeodDirector
Kern EganDirector
Marcus EdmundsDirector
Monica PaulDirector
Pete SchenkelDirector
Tara GreenDirector
Timothy O'GradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$685,050
Program Service Revenue
$48,750
Investment Income
$370
Other Revenue
$154,835
All Other Contributions
$685,050
Change in Net Assets
$-201,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,024
Grants and Similar Amounts Paid$52,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,763$25,000$0$62,763
Grants to Domestic Orgs$52,500--$52,500
Advertising$51,704$0$0$51,704
Fees for Services Other$31,572$12,000$0$43,572
Fees for Services Legal$9,139$14,295$0$23,434
Travel$16,045$0$0$16,045
Fees for Services Accounting-$8,926$0$8,926
Other Expenses$5,000$0$0$5,000
All Other Expenses$3,435$1,267-$4,702
Depreciation Depletion$4,100$0$0$4,100
Office Expenses$0$10$0$10
Total Functional Expenses$1,029,026$61,498$0$1,090,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2332948-501(c)(3)Operational Costs$50,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business or family relationship with officer, director, trustee, or key employee: britton banowsky, president of hofd is a commissioner of conference-usa. Judy macleod, a director of hofd is employed by conference-usa.”

Form 990, Part VI, Section A, Line 8B

“Each committee with authority to act on behalf of the governing body: the organization has no committees.”

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

“Review form 990: the form 990 is prepared by an independent public accounting firm. It is then reviewed by management and the board of directors. Any changes requested by management and/or the board of directors are made to the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Monitor and enforce compliance with the policy: the organization regularly and consistently monitors and enforces compliance with the policy by reviewing all transactions where a potential conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Governing doc, confilct of interest policy & f/s available to the public: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0636984
In Care Of
% BRITTON B BANOWSKY
Phone
2147741300

Signing Officer

Name
Britton B Banowsky
Title
President
Phone
2147741300
Signed
2015-05-15

Organization Details

Principal Officer
Britton B Banowsky
Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Bruce E Bernstien
Phone
2147741300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: other decreases: $(5,414)”

Raw XML AppendixShowing 400 of 557 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09738
IRS990/LandBldgEquipCostOrOtherBssAmt013838
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOFD EXISTS TO INSPIRE DALLAS MILLENNIALS TO BECOME THE NEXT GENERATION OF INFLUENCERS AND PHILANTHROPISTS BY LEVERAGING SPORTS AND ENTERTAINMENT EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0339179
IRS990/NetAssetsOrFundBalancesEOYAmt0132246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ESPN CONTRACT PAYMENT
IRS990/OtherExpensesGrp/Desc1HOTELS
IRS990/OtherExpensesGrp/Desc2SIGNAGE
IRS990/OtherExpensesGrp/Desc3EVENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0725000
IRS990/OtherExpensesGrp/ProgramServicesAmt169412
IRS990/OtherExpensesGrp/ProgramServicesAmt223356
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0725000
IRS990/OtherExpensesGrp/TotalAmt169412
IRS990/OtherExpensesGrp/TotalAmt223356
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04809
IRS990/OtherRevenueTotalAmt04809
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRITTON B BANOWSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0HEART OF DALLAS BOWL COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048750
IRS990/ProgSrvcAccomActy2Grp/Desc02013 Fair Park Football Classic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112216
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02100000
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0867256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02097649
IRS990/PYRevenuesLessExpensesAmt0339179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02967256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03306435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-201519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0150026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0150026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071935

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,148
Liabilities
$4,902
Net assets
$132,246
Revenue
$889,005
Expenses
$1,090,524
Net income
-$201,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20$0.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.89$1.09$0.20
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$3.31$2.97$0.34