Civic Intelligence

Yellow Rose Gala Foundation

990 • Fiscal year 2017 • EIN 47-1982785

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,290

Up $21,178 (+47%) from 2016

Net Assets

Up

$66,290

Up $21,178 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$135,722

Up $73,373 (+118%) from 2016

Expenses

Up

$114,544

Up $46,774 (+69%) from 2016

Net Income

Up

$21,178

Up $26,599 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$66,290
Liabilities$0
Net Assets$66,290
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$135,722
Expenses$114,544
Net Income$21,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$335,939
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$45,112$66,290▲ $21,178
Total Assets$45,112$66,290▲ $21,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,112$66,290▲ $21,178
Total Net Assets Fund Balance$45,112$66,290▲ $21,178
Total Liabilities and Net Assets / Fund Balance$45,112$66,290▲ $21,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlie Burford2018 Gala Chairman
Fallon Wynne WayPresident/board Chairman/d
Chris CoffmanDirector
Kate ArendtDirector
Lee WileyDirector
Meredith BarnesDirector
Rachel CannonDirector
Sarah ByerleyDirector
Sarah Taylor PedersonDirector
Shannon NelsonDirector
Todd WynneDirector
Chase WildesTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$278,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-143,142
All Other Contributions
$146,159
Change in Net Assets
$21,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$14,544
Total Fundraising Expense$2,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Office Expenses$6,426$402$1,205$8,033
Fees for Services Accounting$4,090$256$767$5,113
Fees for Services Other$1,038$65$195$1,298
Advertising$80$5$15$100
Total Functional Expenses$111,634$728$2,182$114,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Multiple Sclerosis SocietyNew York, NY501(c)(3)To Help Rid the World of Multiple Sclerosis$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,217
Fundraising Gross Income$56,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Rose Gala$189,080$56,375$59,617$-3,242
Total Events$189,080$56,375$200,217$-143,842
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
2018-09-18
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
40

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077638
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP RID THE WORLD OF MULTIPLE SCLEROSIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0135661935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 THIRD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100174057
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt045112
IRS990/TotalAssetsEOYAmt066290
IRS990/TotalAssetsGrp/BOYAmt045112
IRS990/TotalAssetsGrp/EOYAmt066290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-143842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066290
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THEYELLOWROSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FALLON WYNNE WAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049890135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06067AF5F33F6352744171842B8CB1FC53DEFBE17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.29.52
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:52
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02018-09-18T09:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,290
Liabilities
$0
Net assets
$66,290
Revenue
$135,722
Expenses
$114,544
Net income
$21,178
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