Civic Intelligence

The Stallings Award Foundation

990 • Fiscal year 2018 • EIN 46-3277255

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 17, 2018

Organization ProfileN/A
6957 Delmeta DriveDallas, TX 75248

(214) 718-1945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$278,570

Up $12,579 (+4.7%) from 2017

Net Assets

Up

$278,570

Up $12,779 (+4.8%) from 2017

Liabilities

Down

$0

Down $200 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$239,660

Up $90,127 (+60%) from 2017

Expenses

Up

$226,880

Up $219,077 (+2808%) from 2017

Net Income

Down

$12,780

Down $128,950 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2015: $181,470Liabilities 2015: $0Net Assets 2015: $181,4702015Assets 2016: $124,060Liabilities 2016: $0Net Assets 2016: $124,0602016Assets 2017: $265,991Liabilities 2017: $200Net Assets 2017: $265,7912017Assets 2018: $278,570Liabilities 2018: $0Net Assets 2018: $278,5702018Assets 2019: $217,795Liabilities 2019: $0Net Assets 2019: $217,7952019Assets 2020: $131,727Liabilities 2020: $0Net Assets 2020: $131,7272020Assets 2021: $22,758Liabilities 2021: $3Net Assets 2021: $22,7552021Assets 2022: $154,283Liabilities 2022: $1,602Net Assets 2022: $152,6812022Assets 2023: $354,869Liabilities 2023: $110,002Net Assets 2023: $244,8672023Assets 2024: $372,253Liabilities 2024: $0Net Assets 2024: $372,2532024Assets 2025: $178,452Liabilities 2025: $0Net Assets 2025: $178,4522025

Highlighted filing

2018

Assets$278,570
Liabilities$0
Net Assets$278,570
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2015: $222,145Expenses 2015: $40,675Net Income 2015: $181,4702015Revenue 2016: $142,211Expenses 2016: $199,318Net Income 2016: -$57,1072016Revenue 2017: $149,533Expenses 2017: $7,803Net Income 2017: $141,7302017Revenue 2018: $239,660Expenses 2018: $226,880Net Income 2018: $12,7802018Revenue 2019: $143,687Expenses 2019: $204,462Net Income 2019: -$60,7752019Revenue 2020: $165,821Expenses 2020: $251,890Net Income 2020: -$86,0692020Revenue 2021: $98,223Expenses 2021: $207,195Net Income 2021: -$108,9722021Revenue 2022: $144,839Expenses 2022: $14,913Net Income 2022: $129,9262022Revenue 2023: $194,079Expenses 2023: $101,893Net Income 2023: $92,1862023Revenue 2024: $393,067Expenses 2024: $265,681Net Income 2024: $127,3862024Revenue 2025: $151,310Expenses 2025: $345,111Net Income 2025: -$193,8012025

Highlighted filing

2018

Revenue$239,660
Expenses$226,880
Net Income$12,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$347,013
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable

Recognize an outstanding person that has made a difference in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,991$278,570▲ $12,579
Total Assets$265,991$278,570▲ $12,579
Liabilities
Accounts Payable and Accrued Expenses$200--
Total Liabilities$200$0▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$265,791$278,570▲ $12,779
Total Net Assets Fund Balance$265,791$278,570▲ $12,779
Total Liabilities and Net Assets / Fund Balance$265,991$278,570▲ $12,579
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PostonPresident
Bill DuvallDirector
Bruce HuntDirector
Byron DunnDirector
Charles MatthewsDirector
Clay DuvallDirector
Erle NyeDirector
Fin EwingDirector
Gene StallingDirector
Jeff MatthewsDirector
Joe HickmanDirector
John AdamsDirector
John DuncanDirector
John HallamDirector
John YoungDirector
Mike BaggettDirector
Mike BarnettDirector
Mike LafitteDirector
Pete SchenkelDirector
Ron GaffordDirector
Scott BrockDirector
Scott MurrayDirector
Stacy SmithDirector
Stephen JonesDirector
Tim CostelloDirector
Mike HaggertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$239,660
Change in Net Assets
$12,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,738
Other Expenses$15,142
Total Fundraising Expense$3,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,738--$211,738
Conferences and Meetings$1,697$5,092$1,697$8,486
Fees for Services Accounting$1,203$3,609$1,203$6,015
Information Technology$83$250$83$416
Other Expenses$45$135$45$225
Total Functional Expenses$214,766$9,086$3,028$226,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rise SchoolDallas, TX-Education$211,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,013
Fundraising Direct Expenses$107,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Presentation$347,013$347,013$50,323$296,690
Total Events$347,013$347,013$107,353$239,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Stallings Award Foundation
EIN
46-3277255
Phone
2147181945
Address
6957 Delmeta Drive, Dallas, TX 75248

Signing Officer

Name
John Poston
Title
President
Phone
2147181945
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Poston
Formed
2013
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
M D Williamson Sr CPA Cfe
Address
101 S Dallas Street Suite 300, ENNIS, TX 75119-2216
Preparer
M D Williamson Sr CPA
Phone
9728752133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John poston is former son-in-law of director John Duncan”

Pt VI, Line 11B

“990 Return was reviewed by board officers prior to filing return”

Raw XML Appendix355 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/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt04848 Lemmon Avenue Box 520
IRS990/USAddress/CityNm0Dallas
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02147181945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stallings Award Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAL
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ReturnHeader/Filer/PhoneNum02147181945
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.205.76
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M D WILLIAMSON SR CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Dallas Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09728752133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M D WILLIAMSON SR CPA
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ReturnHeader/ReturnTs02019-06-06T12:18:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,570
Liabilities
$0
Net assets
$278,570
Revenue
$239,660
Expenses
$226,880
Net income
$12,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.51$3.45$1.94
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.93$2.66$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.10$2.45$1.94$1.02$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.53$1.45$0.15$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.98$2.07$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.66$2.52$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.44$2.04$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.40$2.27$0.13
2017Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.50$0.08$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.42$1.99$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.22$0.41$1.81