Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 47-2343434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$108,813
Up $88,461 (+435%) from 2016
Net Assets
Up$108,813
Up $88,296 (+430%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$291,706
Up $131,496 (+82%) from 2016
Expenses
Up$306,328
Up $153,673 (+101%) from 2016
Net Income
Down-$14,622
Down $22,177 (-294%) from 2016
The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public. The foundation also creates partnerships between law enforcement and communities that are crucial in orchestrating crime reduction programs and initiatives.
The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,335 | $79,384 | ▲ $50,049 |
| Savings and Temporary Cash Investments | $94,100 | $29,429 | ▼ $64,671 |
| Total Assets | $123,435 | $108,813 | ▼ $14,622 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,435 | $108,813 | ▲ $35,378 |
| Temporarily Rstr Net Assets | $50,000 | - | - |
| Total Net Assets Fund Balance | $123,435 | $108,813 | ▼ $14,622 |
| Total Liabilities and Net Assets / Fund Balance | $123,435 | $108,813 | ▼ $14,622 |
| Name | Title |
|---|---|
| Maurine Dickey | Chairman President |
| Nathan Wheeler | Executive Director |
| Laura Dickey | Secretary |
| Roland Dickey Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $173,218 |
| Other Expenses | $133,110 |
| Total Fundraising Expense | $8,799 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $169,718 | - | - | $169,718 |
| Fees for Services Management | $64,908 | $17,309 | $4,327 | $86,544 |
| Other Expenses | - | $21,566 | - | $21,566 |
| Fees for Services Accounting | - | $10,725 | - | $10,725 |
| Office Expenses | $2,445 | $4,474 | $787 | $7,706 |
| Fees for Services Other | - | $500 | $3,224 | $3,724 |
| Grants to Domestic Individuals | $3,500 | - | - | $3,500 |
| Conferences and Meetings | $1,252 | - | $273 | $1,525 |
| Travel | $948 | - | - | $948 |
| Advertising | - | - | $188 | $188 |
| Insurance | - | $184 | - | $184 |
| Total Functional Expenses | $242,771 | $54,758 | $8,799 | $306,328 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Police Dept | Dallas, TX | Govt | Support Officers | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,184 |
| Fundraising Gross Income | $8,000 |
| Professional Fundraising Fees | $0 |
“Maurine dickey chairman and president, roland dickey, jr. Treasurer, and laura dickey secretary, have a familial relationship per irs definition.”
“The organization learned that the executive director had used company funds to pay for personal expenses. They are still in the process of their investigation. A police report has been filed.”
“The president of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
“During 2019, the organization added two additional board members - commissioner rob kyker and terry conner.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS, AND THEIR FAMILIES WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188 |
| IRS990/AllOtherContributionsAmt | 0 | 326861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144429656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18583 NORTH DALLAS PKWY STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75287 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 273 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 133110 |
| IRS990/CYOtherRevenueAmt | 0 | -35184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 306328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE DICKEY FOUNDATION CONTRIBUTED OVER 100 BALLISTIC PLATES AND/OR BALLISTIC VESTS TO THE DALLAS POLICE DEPARTMENT AS WELL AS THE ABILENE PD, DUNCANVILLE PD, AND PRINCETON PD. INSPIRED BY OUR DONATION OF THE VERY-HIGHEST QUALITY BALLISTIC PLATES ANGEL ARMOR TO THE DALLAS PD GANG, AND NARCOTIC UNITS, AS WELL AS THE SWAT TEAMS, THE STATE OF TEXAS PROVIDED FUNDING TO PROCURE THESE PLATES AND VESTS FOR ALL PATROL OFFICERS. WE THEN COORDINATED THE DISTRIBUTION OF THESE PLATES AND VESTS WITHIN THE DALLAS PD AND THEIR SUBSTATIONS. IN ADDITION TO VESTS AND PLATES, WE DONATED 150,000 OF SPECIFICALLY DESIGNED GUNS REQUESTED BY THE DALLAS PD THESE GUNS ARE DESIGNED TO FIT IN A MOTORCYCLE HOLSTER THAT CANNOT BE ACCESSED BY THE PUBLIC TO ENSURE PUBLIC SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 242771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4327 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17309 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64908 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86544 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURINE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND DICKEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43184 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 173218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 169718 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 169718 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS, AND THEIR FAMILIES WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. THE FOUNDATION ALSO CREATES PARTNERSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITIES THAT ARE CRUCIAL IN ORCHESTRATING CRIME REDUCTION PROGRAMS AND INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35184 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEFT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Maurine Dickey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 28621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100429 |
| IRS990/PYTotalExpensesAmt | 0 | 164106 |
| IRS990/PYTotalRevenueAmt | 0 | 264535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29429 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 750926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536454 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 214472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 750926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 750983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANT FOR FALLEN POLICE OFFICER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Govt |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 165107 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | VESTS, WEAPONS, MEALS, EQUIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OFFICERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DALLAS POLICE DEPT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1400 S LAMAR ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75215 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE PAID TO THE MANAGING ENTITY OR TO THE INDIVIDUAL WITH CLEAR LINE OF SIGHT INTO HOW THE MONIES ARE SPENT. A MAJORITY OF DONATIONS OCCURRED THROUGH MATERIALS REGISTERED AND TRACKED WITHIN THE DEPARTMENT. GRANTS ARE REQUESTED AND ISSUED ONLINE AFTER THE BOARD REVIEWS AND APPROVES BY A UNANIMOUS VOTE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | NATHAN WHEELER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | MISUSE OF ORGANIZATION FUNDS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Misuse of funds for personal purposes by the Executive Director was discovered on June 1, 2019 by the Chairman. The Executive Director was immediately removed from the position and all access to organization assets was blocked as the full extent of the misuse was investigated. A police report was filed with the Dallas PC Fraud Department and to date, no restitution of the funds has been made. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleL/TaxImposedAmt | 0 | 5392 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAURINE DICKEY CHAIRMAN AND PRESIDENT, ROLAND DICKEY, JR. TREASURER, AND LAURA DICKEY SECRETARY, HAVE A FAMILIAL RELATIONSHIP PER IRS DEFINITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION LEARNED THAT THE EXECUTIVE DIRECTOR HAD USED COMPANY FUNDS TO PAY FOR PERSONAL EXPENSES. THEY ARE STILL IN THE PROCESS OF THEIR INVESTIGATION. A POLICE REPORT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING 2019, THE ORGANIZATION ADDED TWO ADDITIONAL BOARD MEMBERS - COMMISSIONER ROB KYKER AND TERRY CONNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Line 1 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Restaurant |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Dickey's Barbecue Restaurants Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 18583 N Dallas Parkway |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Dallas |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Under Threshold for Reporting |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Dickey's Barbecue Restaurants Inc |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | VA |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108813 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291706 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 948 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18583 N Dallas Pkwy Ste 120 |
| IRS990/USAddress/CityNm | 0 | Dallas |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.bbabfoundation.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURINE DICKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN PRESIDENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.