Civic Intelligence

Td Club Foundation

990 • Fiscal year 2017 • EIN 46-3283387

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

(972) 398-4892

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$41,176

Down $158,942 (-79%) from 2016

Net Assets

Down

$41,176

Down $158,942 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$281,648

Down $34,315 (-11%) from 2016

Expenses

Up

$468,186

Up $237,199 (+103%) from 2016

Net Income

Down

-$186,538

Down $271,514 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2017

Assets$41,176
Liabilities$0
Net Assets$41,176
Open 2017 Filing

Operations Trend

Revenue Growth21st 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 2017: $281,648Expenses 2017: $468,186Net Income 2017: -$186,5382017Revenue 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

2017

Revenue$281,648
Expenses$468,186
Net Income-$186,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$522,600
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,118$41,176▼ $158,942
Total Assets$200,118$41,176▼ $158,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,118$41,176▼ $158,942
Total Net Assets Fund Balance$200,118$41,176▼ $158,942
Total Liabilities and Net Assets / Fund Balance$200,118$41,176▼ $158,942
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marshall EstesChairman of the Board
Sanders CampbellSocial Chairman
Matthew ComeauxPresident
Tyler BernsVice President
Andrew JonesDirector
Ben ApplebyDirector
Chris WrightDirector
Jeff PatmanDirector
Martin NewmanDirector
Robbie BatyDirector
Ryan DaleDirector
Joshua FurrhSergeant at Arms
Thomas GreshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$229,575
All Other Contributions
$9,505
Change in Net Assets
$-186,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,593
Other Expenses$22,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,593--$445,593
Insurance$0$2,602$0$2,602
Fees for Services Legal$0$2,381$0$2,381
Office Expenses$0$2,352$0$2,352
All Other Expenses$1,277$0$0$1,277
Other Expenses$391$0$0$391
Advertising$0$163$0$163
Total Functional Expenses$460,688$7,498$0$468,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Metro DallasIrving, TX501c(3)Education$445,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,527
Fundraising Direct Expenses$240,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$470,527$470,527$240,952$229,575
Total Events$470,527$470,527$240,952$229,575
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
9723984892
Address
5016 MCKINNEY AVE, DALLAS, TX 75205

Signing Officer

Name
Marshall Estes
Title
Chairman
Phone
9723984892
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Estes
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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.”

Form 990, Part IX, Line 24E

“Supplies 1277. 1277. 0. 0.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01276157
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307035
IRS990ScheduleA/Total509Grp/TotalAmt01276157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0470527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0240952
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0445593
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF METRO DALLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750800696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01621 W WALNUT HILL LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075038
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2SUPPLIES 1277. 1277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200118
IRS990/TotalAssetsEOYAmt041176
IRS990/TotalAssetsGrp/BOYAmt0200118
IRS990/TotalAssetsGrp/EOYAmt041176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041176
IRS990/TotalProgramServiceExpensesAmt0460688
IRS990/TotalRevenueGrp/ExclusionAmt0229575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281648
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041176
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07019 HILLCREST AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TOUCHDOWNCLUBDALLAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09723984892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TD CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TDCL
ReturnHeader/Filer/EIN0463283387
ReturnHeader/Filer/PhoneNum09723984892
ReturnHeader/Filer/USAddress/AddressLine1Txt05016 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058A7AFF2D598D457951673F16D62F28C4AD3A82E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B77D595401225B1BA1D9074C6FE49D3BC57DF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.19.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:17:16
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02018-11-07T08:17:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,176
Liabilities
$0
Net assets
$41,176
Revenue
$281,648
Expenses
$468,186
Net income
-$186,538
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.47$0.19
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