Civic Intelligence

Yellow Rose Gala Foundation

990 • Fiscal year 2016 • EIN 47-1982785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.theyellowrose.org
PO Box 192131Dallas, TX 75219

(704) 989-0135

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

25th percentile

-8.7%

Higher net margin than 25% 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

100th percentile

21140%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

776%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,112

Up $45,111 (+4511100%) from 2014

Net Assets

$45,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$62,349

Up $61,537 (+7578%) from 2014

Expenses

Up

$67,770

Up $66,958 (+8246%) from 2014

Net Income

Down

-$5,421

Down $5,421 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $45,112Liabilities 2016: $0Net Assets 2016: $45,1122016Assets 2017: $66,290Liabilities 2017: $0Net Assets 2017: $66,2902017Assets 2018: $34,837Liabilities 2018: $0Net Assets 2018: $34,8372018Assets 2019: $119,675Liabilities 2019: $0Net Assets 2019: $119,6752019Assets 2020: $71,682Liabilities 2020: $0Net Assets 2020: $71,6822020Assets 2021: $62,183Liabilities 2021: $0Net Assets 2021: $62,1832021Assets 2022: $66,918Liabilities 2022: $0Net Assets 2022: $66,9182022Assets 2023: $309,075Liabilities 2023: $250,000Net Assets 2023: $59,0752023Assets 2024: $56,365Liabilities 2024: $0Net Assets 2024: $56,3652024

Highlighted filing

2016

Assets$45,112
Liabilities$0
Net Assets$45,112
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $812Expenses 2014: $812Net Income 2014: $02014Revenue 2016: $62,349Expenses 2016: $67,770Net Income 2016: -$5,4212016Revenue 2017: $135,722Expenses 2017: $114,544Net Income 2017: $21,1782017Revenue 2018: $150,308Expenses 2018: $181,761Net Income 2018: -$31,4532018Revenue 2019: $150,404Expenses 2019: $65,566Net Income 2019: $84,8382019Revenue 2020: $24,140Expenses 2020: $72,133Net Income 2020: -$47,9932020Revenue 2021: $7,909Expenses 2021: $17,408Net Income 2021: -$9,4992021Revenue 2022: $222,987Expenses 2022: $95,865Net Income 2022: $127,1222022Revenue 2023: $312,357Expenses 2023: $320,200Net Income 2023: -$7,8432023Revenue 2024: $264,037Expenses 2024: $266,747Net Income 2024: -$2,7102024

Highlighted filing

2016

Revenue$62,349
Expenses$67,770
Net Income-$5,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$283,257
Mission and Program Overview

Mission

To forever rid the world of multiple sclerosis. Through this initiative the foundation is partnering with the national multiple sclerosis society where 100% of the net proceeds raised will go directly to progressive multiple sclerosis research.

The Yellow Rose Gala Foundation has the drive and vision to forever rid the world of multiple sclerosis. Through this initiative the Yellow Rose Gala Foundation is partnering with the National Multiple Sclerosis Society where 100% of the net proceeds raised will go directly to Progressive Multiple Sclerosis research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$45,112▲ $45,112
Total Assets$0$45,112▲ $45,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$45,112-
Total Net Assets Fund Balance$0$45,112▲ $45,112
Total Liabilities and Net Assets / Fund Balance$0$45,112▲ $45,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fallon Wynne WayPresident/board Chairman/director
Charlie BurfordDirector
Graham PerryDirector
Janie RobertsonDirector
Kate ArendtDirector
Kim DaleDirector
Rachel CannonDirector
Sarah ByerleyDirector
Sarah Taylor PedersonDirector
Scott OsburnDirector
Shannon NelsonDirector
TODD WYNnEDirector
Chase WildesTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,235
All Other Contributions
$65,584
Change in Net Assets
$-5,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,522
Total Fundraising Expense$9,678
Grants and Similar Amounts Paid$3,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$41,591$2,599$7,798$51,988
Fees for Services Legal$3,660$229$686$4,575
Fees for Services Other$3,420$214$641$4,275
Grants to Domestic Orgs$3,248--$3,248
Office Expenses$2,579$161$484$3,224
Travel$368$23$69$460
Total Functional Expenses$54,866$3,226$9,678$67,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,908
Fundraising Gross Income$217,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Rose Gala$204,446$204,446$964$203,482
Boots and Roses$13,227$13,227$3,525$9,702
Total Events$217,673$217,673$220,908$-3,235
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
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an outside accountant. The organization's governing body reviews the return. Once approved, the return is filed with the internal revenue service.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellow Rose Gala Foundation
EIN
47-1982785
Phone
7049890135
Address
PO Box 192131, Dallas, TX 75219

Signing Officer

Name
Fallon Wynne Way
Title
President
Phone
7049890135
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fallon Wynne Way
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
rebecca m davee
Phone
9723921143
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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/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE RETURN. ONCE APPROVED, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt045112
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt045112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054866
IRS990/TotalFunctionalExpensesGrp/TotalAmt067770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt069
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 192131
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.theyellowrose.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FALLON WYNNE WAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049890135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yellow Rose Gala Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0471982785
ReturnHeader/Filer/PhoneNum07049890135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192131
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.65.251.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0rebecca m davee
ReturnHeader/ReturnTs02017-11-15T10:52:47-06:00
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
$45,112
Liabilities
$0
Net assets
$45,112
Revenue
$62,349
Expenses
$67,770
Net income
-$5,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.64$2.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.50$0.59$3.12$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.23$0.96$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.50$0.66$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.50$1.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.36$1.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00