Civic Intelligence

Td Club Foundation

990 • Fiscal year 2016 • EIN 46-3283387

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.TOUCHDOWNCLUBDALLAS.COM
5016 Mckinney AveDallas, TX 75205

(972) 673-4061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,118

Up $24,112 (+14%) from 2015

Net Assets

Up

$200,118

Up $24,112 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$315,963

Up $153,755 (+95%) from 2015

Expenses

Up

$230,987

Up $214,467 (+1298%) from 2015

Net Income

Down

$84,976

Down $60,712 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2015: $176,006Liabilities 2015: $0Net Assets 2015: $176,0062015Assets 2016: $200,118Liabilities 2016: $0Net Assets 2016: $200,1182016Assets 2017: $41,176Liabilities 2017: $0Net Assets 2017: $41,1762017Assets 2018: $195,620Liabilities 2018: $0Net Assets 2018: $195,6202018Assets 2019: $294,293Liabilities 2019: $0Net Assets 2019: $294,2932019Assets 2020: $229,451Liabilities 2020: $0Net Assets 2020: $229,4512020Assets 2021: $394,708Liabilities 2021: $4,039Net Assets 2021: $390,6692021Assets 2022: $497,858Liabilities 2022: $10,097Net Assets 2022: $487,7612022Assets 2023: $561,819Liabilities 2023: $11,176Net Assets 2023: $550,6432023Assets 2024: $654,681Liabilities 2024: $23,737Net Assets 2024: $630,9442024

Highlighted filing

2016

Assets$200,118
Liabilities$0
Net Assets$200,118
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $162,208Expenses 2015: $16,520Net Income 2015: $145,6882015Revenue 2016: $315,963Expenses 2016: $230,987Net Income 2016: $84,9762016Revenue 2017: $308,596Expenses 2017: $468,186Net Income 2017: -$159,5902017Revenue 2018: $741,809Expenses 2018: $587,365Net Income 2018: $154,4442018Revenue 2019: $576,046Expenses 2019: $477,373Net Income 2019: $98,6732019Revenue 2020: $340,867Expenses 2020: $405,709Net Income 2020: -$64,8422020Revenue 2021: $882,882Expenses 2021: $721,664Net Income 2021: $161,2182021Revenue 2022: $852,792Expenses 2022: $755,700Net Income 2022: $97,0922022Revenue 2023: $685,860Expenses 2023: $622,978Net Income 2023: $62,8822023Revenue 2024: $1,267,810Expenses 2024: $1,189,959Net Income 2024: $77,8512024

Highlighted filing

2016

Revenue$315,963
Expenses$230,987
Net Income$84,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$446,522
Mission and Program Overview

Mission

THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS DETERMINED BY THE BOARD OF DIRECTORS OF THE CORPORATION, AND WHICH PURPOSES SHALL IN ALL EVENTS BE CONSTRUED TO BE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF 501(c)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "IRC") AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING, BUT NOT LIMITED TO SUPPORTING CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGH FUND-RAISING ACTIVITIES, AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCIDENTAL TO THE POWERS SO CONFERRED, OR CONDUCIVE TO THE ATTAINMENT OF THE ABOVE-STATE PURPOSES OF THE CORPORATION.

To provide financial, volunteer, and advisory support to the rise school of dallas so that children with developmental disabilities in our community receive the highest quality, early childhood education available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,006$200,118▲ $24,112
Total Assets$176,006$200,118▲ $24,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,006$200,118▲ $24,112
Total Net Assets Fund Balance$176,006$200,118▲ $24,112
Total Liabilities and Net Assets / Fund Balance$176,006$200,118▲ $24,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff MatthewsChairman of the Board
Ryan DalePresident
Jake YoungVice President
Ben ApplebyDirector
David DanielsonDirector
Houston HarrisDirector
Jason BushDirector
Kurt StevesDirector
Marshall EstesDirector
Robbie BatySecretary
Thomas GreshamTreasurer
Trey AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$297,293
Change in Net Assets
$84,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$20,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Office Expenses$0$17,688$0$17,688
Fees for Services Legal$0$3,299$0$3,299
Total Functional Expenses$210,000$20,987$0$230,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Metro DallasIrving, TX501c(3)Education$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,852
Fundraising Direct Expenses$130,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$427,852$427,852$130,559$297,293
Total Events$427,852$427,852$130,559$297,293
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Td Club Foundation
EIN
46-3283387
Phone
9726734061
Address
5016 MCKINNEY AVE, DALLAS, TX 75205

Signing Officer

Name
Thomas Gresham
Title
Treasurer
Phone
9726734061
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Adams
Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member of the board is given a copy of the 990 and it will be approved by majority vote.”

Pt VI, Line 12C

“Board members are required to report any potential conflict of interest. In addition, reporting is required if any board member is aware of a potential conflict for another board member. If anyone reports to the organization a potential conflict, the board is required to investigate.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 AND IT WILL BE APPROVED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0176006
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IRS990/TotalContributionsAmt018670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0297293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315963
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200118
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200118
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TOUCHDOWNCLUBDALLAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRESHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726734061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TD CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TDCL
ReturnHeader/Filer/EIN0463283387
ReturnHeader/Filer/PhoneNum09726734061
ReturnHeader/Filer/USAddress/AddressLine1Txt05016 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B77D595401225B1BA1D9074C6FE49D3BC57DF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B77D595401225B1BA1D9074C6FE49D3BC57DF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.19.11
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02017-09-26T09:21:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,118
Liabilities
$0
Net assets
$200,118
Revenue
$315,963
Expenses
$230,987
Net income
$84,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.27$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.69$0.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.85$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.02$0.15