Civic Intelligence

Dsc Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-5373716

Jun 16, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
13709 Gamma RdDallas, TX 75244

(972) 851-9171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,092

No earlier filing loaded for comparison.

Net Assets

$17,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$17,625

No earlier filing loaded for comparison.

Expenses

$533

No earlier filing loaded for comparison.

Net Income

$17,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $17,092Net Assets 2015: $17,0922015Assets 2016: $512,137Liabilities 2016: $204,397Net Assets 2016: $307,7402016Assets 2017: $888,720Liabilities 2017: $295,281Net Assets 2017: $593,4392017Assets 2018: $703,575Liabilities 2018: $99,543Net Assets 2018: $604,0322018Assets 2019: $1,378,364Liabilities 2019: $597,601Net Assets 2019: $780,7632019Assets 2020: $1,064,407Liabilities 2020: $169,901Net Assets 2020: $894,5062020Assets 2021: $1,126,886Liabilities 2021: $251,879Net Assets 2021: $875,0072021Assets 2022: $1,566,303Liabilities 2022: $324,551Net Assets 2022: $1,241,7522022Assets 2023: $2,257,451Liabilities 2023: $444,040Net Assets 2023: $1,813,4112023Assets 2024: $2,675,228Liabilities 2024: $518,226Net Assets 2024: $2,157,0022024

Highlighted filing

2015

Assets$17,092
Liabilities-
Net Assets$17,092
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $17,625Expenses 2015: $533Net Income 2015: $17,0922015Revenue 2016: $1,244,795Expenses 2016: $954,147Net Income 2016: $290,6482016Revenue 2017: $2,156,210Expenses 2017: $1,870,511Net Income 2017: $285,6992017Revenue 2018: $1,862,625Expenses 2018: $1,852,032Net Income 2018: $10,5932018Revenue 2019: $2,194,665Expenses 2019: $2,021,748Net Income 2019: $172,9172019Revenue 2020: $929,550Expenses 2020: $815,807Net Income 2020: $113,7432020Revenue 2021: $791,995Expenses 2021: $833,813Net Income 2021: -$41,8182021Revenue 2022: $2,333,001Expenses 2022: $1,935,465Net Income 2022: $397,5362022Revenue 2023: $1,998,364Expenses 2023: $1,417,205Net Income 2023: $581,1592023Revenue 2024: $1,866,686Expenses 2024: $1,549,601Net Income 2024: $317,0852024

Highlighted filing

2015

Revenue$17,625
Expenses$533
Net Income$17,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 16, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$17,625
Mission and Program Overview

Mission

Financial Assistance to Conservation Organizations

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO CONSERVATION ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM TOLSONPresidentPT$0--
RICHARD CHEATHAMVice PresidentPT$0--
KARL EVANSVice President-$0--
JOHN PATTERSONSecretary-$0--
ALLEN MOORETreasurer-$0--
JOHN PATTERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
DSC Foundation Inc
EIN
47-5373716
Phone
9728519171
Address
13709 Gamma Rd, Dallas, TX 75244

Signing Officer

Name
Richard Cheatham
Title
Vice President
Phone
9728519171
Signed
2016-05-13

Preparer

Firm
Portnoy & Portnoy LLC
Address
2340 E TRINITY MILLS RD STE 210, CARROLLTON, TX 75006-1947
Preparer
Tracy Corliss Portnoy
Phone
9722219636
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telecommunications 533.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD CHEATHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02149233950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013709 Gamma Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM TOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to Conservation Organizations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO CONSERVATION ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0533
IRS990EZ/TotalRevenueAmt017625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017625
IRS990ScheduleA/Total509Grp/TotalAmt017625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telecommunications 533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728519171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DSCF
ReturnHeader/Filer/EIN0475373716
ReturnHeader/Filer/PhoneNum09728519171
ReturnHeader/Filer/USAddress/AddressLine1Txt013709 Gamma Rd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Portnoy & Portnoy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 E TRINITY MILLS RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750061947
ReturnHeader/PreparerPersonGrp/PhoneNum09722219636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY CORLISS PORTNOY
ReturnHeader/ReturnTs02016-11-14T11:05:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-16
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,092
Liabilities
-
Net assets
$17,092
Revenue
$17,625
Expenses
$533
Net income
$17,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.52$2.16$1.87$1.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.81$2.00$1.42$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.24$2.33$1.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.79$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$2.19$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.86$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$2.16$1.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.24$0.95$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.00$0.02