Civic Intelligence

Empower Dallas Foundation Inc.

990 • Fiscal year 2017 • EIN 47-3245010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
3963 Maple Avenue Suite 390Dallas, TX 75219

(214) 651-4418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$30,225,447

Up $7,910,068 (+35%) from 2016

Net Assets

Up

$30,225,447

Up $7,910,068 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$8,416,548

Up $8,416,548 from 2016

Expenses

Up

$506,480

Up $506,480 from 2016

Net Income

Up

$7,910,068

Up $7,910,068 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2015: $22,315,379Liabilities 2015: $0Net Assets 2015: $22,315,3792015Assets 2016: $22,315,379Liabilities 2016: $0Net Assets 2016: $22,315,3792016Assets 2017: $30,225,447Liabilities 2017: $0Net Assets 2017: $30,225,4472017Assets 2018: $29,808,147Liabilities 2018: $0Net Assets 2018: $29,808,1472018Assets 2019: $29,239,222Liabilities 2019: $0Net Assets 2019: $29,239,2222019Assets 2020: $28,530,647Liabilities 2020: $0Net Assets 2020: $28,530,6472020Assets 2021: $17,651,369Liabilities 2021: $0Net Assets 2021: $17,651,3692021Assets 2022: $16,099,953Liabilities 2022: $100,000Net Assets 2022: $15,999,9532022Assets 2023: $18,292,464Liabilities 2023: $100,000Net Assets 2023: $18,192,4642023Assets 2024: $24,597,856Liabilities 2024: $0Net Assets 2024: $24,597,8562024

Highlighted filing

2017

Assets$30,225,447
Liabilities$0
Net Assets$30,225,447
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $22,459,979Expenses 2015: $144,600Net Income 2015: $22,315,3792015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $8,416,548Expenses 2017: $506,480Net Income 2017: $7,910,0682017Revenue 2018: $0Expenses 2018: $417,300Net Income 2018: -$417,3002018Revenue 2019: $0Expenses 2019: $568,925Net Income 2019: -$568,9252019Revenue 2020: $0Expenses 2020: $708,575Net Income 2020: -$708,5752020Revenue 2021: $0Expenses 2021: $227,486Net Income 2021: -$227,4862021Revenue 2022: $0Expenses 2022: $519,318Net Income 2022: -$519,3182022Revenue 2023: $0Expenses 2023: $313,867Net Income 2023: -$313,8672023Revenue 2024: $0Expenses 2024: $297,118Net Income 2024: -$297,1182024

Highlighted filing

2017

Revenue$8,416,548
Expenses$506,480
Net Income$7,910,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,416,548
Mission and Program Overview

Mission

SEE ATTACHED

The empower dallas foundation, inc was organized and operated exclusively for charitable, educational, and scientific purposes under irc section 501 (c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,255,379$30,109,426▲ $7,854,047
Cash and Non-Interest-Bearing Accounts$60,000$116,021▲ $56,021
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,315,379$30,225,447▲ $7,910,068
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,315,379$30,225,447▲ $7,910,068
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,315,379$30,225,447▲ $7,910,068
Total Liabilities and Net Assets / Fund Balance$22,315,379$30,225,447▲ $7,910,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,109,426--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Grant ScottDirector, Chairman and Pres
Gary GarciaDirector/secretary
Mary JalonickDirector/VP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,416,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,416,548
Change in Net Assets
$7,910,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,250
Other Expenses$8,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,250--$498,250
Fees for Services Legal$7,905--$7,905
Fees for Services Other$325--$325
Total Functional Expenses$506,480$0$0$506,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
the dallas foundationdallas, TX501(c)(3)Gifts to Other Charities$498,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

990 part VI section A; Question 2

“Although not a "business relationship", directors and officers mary m jalonick and gary w garcia are employees of the supported organiation,the dallas foundation. Mary jalonick is an officer of the dallas foundation.”

990 Part VI Section B; Questions 11A

“Once a draft of the form 990 is available, it is reviewed by the board and once it is approved, it is filed with the irs.”

990 Part VI Section B Question 12A

“A conflict of interest policy has been adopted. The only contract that the organization has is with the supporting organization so there is no need for annual reviews of the relationships unless the employment status of the impacted directors changes.”

990; part VI; section A

“the organization is managed by the members and the governing board.”

990; PArt VI; Section B

“There is a written conflict of interest policy. the board is required to disclose any interest that could give rise to a conflict each year. The organization monitors the policy on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Empower Dallas Foundation Inc
EIN
47-3245010
In Care Of
% MARY JALONICK
Phone
2146514418
Address
3963 Maple Avenue Suite 390, Dallas, TX 75219

Signing Officer

Name
Grant Scott
Title
Director
Phone
2146514418
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
grant scott
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFTS TO OTHER CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0the dallas foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0752890371
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash gift
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only makes grants to its supported organization or at the diBection of its supported organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0procedure for grants
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH NOT A "BUSINESS RELATIONSHIP", DIRECTORS AND OFFICERS MARY M JALONICK AND GARY W GARCIA ARE EMPLOYEES OF THE SUPPORTED ORGANIATION,THE DALLAS FOUNDATION. MARY JALONICK IS AN OFFICER OF THE DALLAS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A DRAFT OF THE FORM 990 IS AVAILABLE, IT IS REVIEWED BY THE BOARD AND ONCE IT IS APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED. THE ONLY CONTRACT THAT THE ORGANIZATION HAS IS WITH THE SUPPORTING ORGANIZATION SO THERE IS NO NEED FOR ANNUAL REVIEWS OF THE RELATIONSHIPS UNLESS THE EMPLOYMENT STATUS OF THE IMPACTED DIRECTORS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization is managed by the members and the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a written conflict of interest policy. the board is required to disclose any interest that could give rise to a conflict each year. The organization monitors the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 part VI section A; Question 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Section B; Questions 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Section B Question 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990; part VI; section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990; PArt VI; Section B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030225447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506480
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08416548
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030225447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022315379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030225447
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03963 Maple Avenue Suite 390
IRS990/USAddress/CityNm0Dallas
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IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT SCOTT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,225,447
Liabilities
$0
Net assets
$30,225,447
Revenue
$8,416,548
Expenses
$506,480
Net income
$7,910,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$0.00$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.10$18.2$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.10$16.0$0.00$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.00$0.71$0.71
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$0.00$0.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$0.00$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$8.42$0.51$7.91
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$22.5$0.14$22.3