Civic Intelligence

The Stallings Award Foundation

990 • Fiscal year 2020 • EIN 46-3277255

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 29, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,514

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,727

Down $86,068 (-40%) from 2019

Net Assets

Down

$131,727

Down $86,068 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$165,821

Up $22,134 (+15%) from 2019

Expenses

Up

$251,890

Up $47,428 (+23%) from 2019

Net Income

Down

-$86,069

Down $25,294 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$131,727
Liabilities$0
Net Assets$131,727
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$165,821
Expenses$251,890
Net Income-$86,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$188,778
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable

To recognize an outstanding person who has made a difference in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,795$131,727▼ $86,068
Total Assets$217,795$131,727▼ $86,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,795$131,727▼ $86,068
Total Net Assets Fund Balance$217,795$131,727▼ $86,068
Total Liabilities and Net Assets / Fund Balance$217,795$131,727▼ $86,068
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Karie ZerbeSecretary$6,514$6,514

Board Members and Trustees

NameTitle
John PostonPresident
Alan WalneDirector
Bill DuvallDirector
Blake PostonDirector
Bruce HuntDirector
Byron DunnDirector
Charles MathewsDirector
Clay DuvallDirector
Erie NyeDirector
Fin EwingDirector
Gene StallingsDirector
Jeff MatthewsDirector
Joe HickmanDirector
John AdamsDirector
John DuncanDirector
John HallamDirector
John YoungDirector
John ZoggDirector
Kelvin WalkerDirector
Mike BaggettDirector
Mike BarnettDirector
Mike HaggertyDirector
Mike LafitteDirector
Pete SchenkelDirector
Ron GaffordDirector
Scott BrockDirector
Scott MurrayDirector
Stacy SmithDirector
Stephen JonesDirector
Tim CostelloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,821
Change in Net Assets
$-86,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,000
Other Expenses$14,890
Total Fundraising Expense$4,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,000--$237,000
Fees for Services Management$360$4,988$2,966$8,314
Fees for Services Accounting$1,025$3,075$1,025$5,125
Information Technology$124$373$124$621
Office Expenses$121$363$121$605
Other Expenses$0$0$225$225
Total Functional Expenses$238,630$8,799$4,461$251,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rise School of DallasDallas, TX-Education$237,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,778
Fundraising Direct Expenses$22,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Presentation$187,807$187,807$17,956$169,851
Total Events$187,807$187,807$22,956$164,851
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
No
Audit committee
No
Business relationship with 35% controlled entity
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Poston
Formed
2013
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 2

“John Poston is former son-in-law of John Duncan”

Pt VI, Line 11B

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm2John Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Costello
IRS990/Form990PartVIISectionAGrp/PersonNm6John Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7Byron Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm9Fin Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Gafford
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Lafitte
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16Erie Nye
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IRS990/Form990PartVIISectionAGrp/PersonNm18Stacy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Gene Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm20John Young
IRS990/Form990PartVIISectionAGrp/PersonNm21John Hallam
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IRS990/Form990PartVIISectionAGrp/PersonNm26Blake Poston
IRS990/Form990PartVIISectionAGrp/PersonNm27Kelvin Walker
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IRS990/Form990PartVIISectionAGrp/PersonNm29Karie Zerbe
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,727
Liabilities
$0
Net assets
$131,727
Revenue
$165,821
Expenses
$251,890
Net income
-$86,069
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