Civic Intelligence

Clayton Dabney Legacy Fund

990 • Fiscal year 2018 • EIN 47-1735789

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
6500 Greenville AveDallas, TX 75206

(214) 361-2600

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

99th percentile

100%

Higher net margin than 99% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,810

Up $58,552 (+20%) from 2017

Net Assets

Up

$358,810

Up $58,552 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$71,554

Up $74,744 (+2343%) from 2017

Expenses

Down

$188

Down $4,623 (-96%) from 2017

Net Income

Up

$71,366

Up $79,367 (+992%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2014: $235,220Liabilities 2014: $0Net Assets 2014: $235,2202014Assets 2015: $226,959Liabilities 2015: $0Net Assets 2015: $226,9592015Assets 2016: $299,125Liabilities 2016: $0Net Assets 2016: $299,1252016Assets 2017: $300,258Liabilities 2017: $0Net Assets 2017: $300,2582017Assets 2018: $358,810Liabilities 2018: $0Net Assets 2018: $358,8102018Assets 2019: $431,800Liabilities 2019: $0Net Assets 2019: $431,8002019Assets 2020: $455,081Liabilities 2020: $0Net Assets 2020: $455,0812020Assets 2021: $864,324Liabilities 2021: $400,000Net Assets 2021: $464,3242021Assets 2022: $873,230Liabilities 2022: $400,000Net Assets 2022: $473,2302022Assets 2023: $869,557Liabilities 2023: $400,000Net Assets 2023: $469,5572023Assets 2024: $886,790Liabilities 2024: $400,000Net Assets 2024: $486,7902024

Highlighted filing

2018

Assets$358,810
Liabilities$0
Net Assets$358,810
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $235,220Expenses 2014: $0Net Income 2014: $235,2202014Revenue 2015: $14,334Expenses 2015: $22,595Net Income 2015: -$8,2612015Revenue 2016: $73,009Expenses 2016: $843Net Income 2016: $72,1662016Revenue 2017: -$3,190Expenses 2017: $4,811Net Income 2017: -$8,0012017Revenue 2018: $71,554Expenses 2018: $188Net Income 2018: $71,3662018Revenue 2019: $36,777Expenses 2019: $0Net Income 2019: $36,7772019Revenue 2020: $34,127Expenses 2020: $0Net Income 2020: $34,1272020Revenue 2021: $10,716Expenses 2021: $1,660Net Income 2021: $9,0562021Revenue 2022: $9,706Expenses 2022: $800Net Income 2022: $8,9062022Revenue 2023: -$3,673Expenses 2023: $0Net Income 2023: -$3,6732023Revenue 2024: $17,233Expenses 2024: $0Net Income 2024: $17,2332024

Highlighted filing

2018

Revenue$71,554
Expenses$188
Net Income$71,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,554
Mission and Program Overview

Mission

The organization's primary purpose is to support the charitable and educational programs of clayton dabney for kids with cancer, a texas nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,134$341,320▲ $62,186
Savings and Temporary Cash Investments$21,124$17,490▼ $3,634
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$300,258$358,810▲ $58,552
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,258$358,810▲ $58,552
Total Net Assets Fund Balance$300,258$358,810▲ $58,552
Total Liabilities and Net Assets / Fund Balance$300,258$358,810▲ $58,552
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Blair MercerDirector
Lisa WalkerDirector
Rick LafitteDirector
James E BradenPres & Treas
John DelatourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,500
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$71,500
Change in Net Assets
$71,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$188-$188
Total Functional Expenses$0$188$0$188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and the board review the tax return before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly discusses any potential conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Dabney Legacy Fund
EIN
47-1735789
Phone
2143612600
Address
6500 GREENVILLE AVE, DALLAS, TX 75206

Signing Officer

Name
James E Braden
Title
Pres & Treas
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Braden
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
2435 N Central Expy Ste 700, Richardson, TX 75080-2731
Preparer
Stephen a Fuqua
Phone
2144738000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THESE DOCUMENTS TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAYTON DABNEY FOR KIDS W CANCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752641482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP NEEDY CHILDREN WITH CANCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06500 GREENVILLE AVENUE SUITE 342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300258
IRS990/TotalAssetsEOYAmt0358810
IRS990/TotalAssetsGrp/BOYAmt0300258
IRS990/TotalAssetsGrp/EOYAmt0358810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358810
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071554
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358810
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358810
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BRADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON DABNEY LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0471735789
ReturnHeader/Filer/PhoneNum02143612600
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 GREENVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752599166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FUQUA & HUFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N Central Expy Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750802731
ReturnHeader/PreparerPersonGrp/PhoneNum02144738000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A FUQUA
ReturnHeader/ReturnTs02019-11-14T12:32:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,810
Liabilities
$0
Net assets
$358,810
Revenue
$71,554
Expenses
$188
Net income
$71,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.00$4.87$0.17$0.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.70$4.00$4.70$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.73$4.00$4.73$0.10$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.64$4.00$4.64$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.34$0.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.37$0.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.72$0.00$0.71
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.03$0.05$0.08
2016Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.73$0.01$0.72
2015Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.14$0.23$0.08
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.35$0.00$2.35