Civic Intelligence

Td Club Foundation

990 • Fiscal year 2018 • EIN 46-3283387

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

375%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$195,620

Up $154,444 (+375%) from 2017

Net Assets

Up

$195,620

Up $154,444 (+375%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$741,809

Up $433,213 (+140%) from 2017

Expenses

Up

$587,365

Up $119,179 (+25%) from 2017

Net Income

Up

$154,444

Up $314,034 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$195,620
Liabilities$0
Net Assets$195,620
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$741,809
Expenses$587,365
Net Income$154,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,075,228
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$41,176$147,948▲ $106,772
Savings and Temporary Cash Investments-$47,672-
Total Assets$41,176$195,620▲ $154,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,176$195,620▲ $154,444
Total Net Assets Fund Balance$41,176$195,620▲ $154,444
Total Liabilities and Net Assets / Fund Balance$41,176$195,620▲ $154,444
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marshall EstesChairman of the Board
Blake WileySocial Chairman
Joshua FurrhSocial Chairman
Martin NewmanPast President
Matthew ComeauxPresident
Tyler BernsVice President
Andrew JonesDirector
Ben ApplebyDirector
Chris WrightDirector
Jeff PatmanDirector
Robbie BatyDirector
Ryan DaleDirector
Patrick McmillanTreasurer
Thomas GreshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,859
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$246,905
All Other Contributions
$477,982
Change in Net Assets
$154,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,211
Other Expenses$56,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$531,211--$531,211
All Other Expenses$18,947$0$0$18,947
Insurance$0$8,304$0$8,304
Fees for Services Accounting$7,075$0$0$7,075
Fees for Services Legal$0$3,254$0$3,254
Office Expenses$0$2,394$0$2,394
Advertising$856$0$0$856
Other Expenses$285$0$0$285
Travel$0$57$0$57
Total Functional Expenses$568,391$18,974$0$587,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Metro DallasIrving, TX501c(3)Education$470,000
The Ashford Rise SchoolDallas, TX501c(3)Education$55,211
Elizabeth Toon CharitiesDallas, TX501c(3)Charitable$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$580,324
Fundraising Direct Expenses$333,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$580,324$580,324$333,419$246,905
Total Events$580,324$580,324$333,419$246,905
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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Estes
Formed
2013
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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

“Draft version of the return is reviewed by the treasurer and chairman for filing approval and copies of the return are made available to the members of the board.”

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.”

Other

“Part XII-Prior year return inadvertantly marked "accrual." Should have been marked "cash."”

Form 990, Part IX, Line 24E

“Commission and fees 7171. 7171. 0. 0.”

Form 990, Part IX, Line 24E

“De minimus gifts to donors 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Newman expense 11592. 11592. 0. 0.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0856
IRS990/AdvertisingGrp/TotalAmt0856
IRS990/AllOtherContributionsAmt0477982
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018947
IRS990/AllOtherExpensesGrp/TotalAmt018947
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK MCMILLAN
IRS990/BooksInCareOfDetail/PhoneNum09723984892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 DALLAS PKWY 560
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041176
IRS990/CashNonInterestBearingGrp/EOYAmt0147948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494859
IRS990/CYGrantsAndSimilarPaidAmt0531211
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt056154
IRS990/CYOtherRevenueAmt0246905
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0587365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07075
IRS990/FeesForServicesAccountingGrp/TotalAmt07075
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW COMEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER BERNS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA FURRH
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE BATY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0333419
IRS990/FundraisingGrossIncomeAmt0580324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0531211
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0531211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0531211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08304
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08304
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016877
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041176
IRS990/NetAssetsOrFundBalancesEOYAmt0195620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0246905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0246905
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3SHIPPING & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06402
IRS990/OtherExpensesGrp/ProgramServicesAmt13615
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt06402
IRS990/OtherExpensesGrp/TotalAmt13615
IRS990/OtherExpensesGrp/TotalAmt24965
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHALL ESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445593
IRS990/PYOtherExpensesAmt022593
IRS990/PYOtherRevenueAmt0229575
IRS990/PYRevenuesLessExpensesAmt0-159590
IRS990/PYTotalExpensesAmt0468186
IRS990/PYTotalRevenueAmt0308596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0580324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0470527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0427852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0284377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01763080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02339340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307035
IRS990ScheduleA/Total509Grp/TotalAmt02351340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0333419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0580324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0580324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0580324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0580324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0246905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0333419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0470000
IRS990ScheduleI/RecipientTable/CashGrantAmt155211
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF METRO DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ASHFORD RISE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELIZABETH TOON CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0750800696
IRS990ScheduleI/RecipientTable/RecipientEIN1752749017
IRS990ScheduleI/RecipientTable/RecipientEIN2450554960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01621 W WALNUT HILL LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16000 PRESTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28343 DOUGLAS AVE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION OF THE RETURN IS REVIEWED BY THE TREASURER AND CHAIRMAN FOR FILING APPROVAL AND COPIES OF THE RETURN ARE MADE AVAILABLE TO THE MEMBERS OF THE BOARD.
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/ExplanationTxt2Part XII-Prior year return inadvertantly marked "accrual." Should have been marked "cash."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSION AND FEES 7171. 7171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DE MINIMUS GIFTS TO DONORS 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWMAN EXPENSE 11592. 11592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041176
IRS990/TotalAssetsEOYAmt0195620
IRS990/TotalAssetsGrp/BOYAmt041176
IRS990/TotalAssetsGrp/EOYAmt0195620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587365
IRS990/TotalGrossUBIAmt00

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
$195,620
Liabilities
$0
Net assets
$195,620
Revenue
$741,809
Expenses
$587,365
Net income
$154,444
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