Civic Intelligence

Circuit Trail Conservancy

990 • Fiscal year 2023 • EIN 47-5680271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profiletheloopdallas.org

View Organization Page

PO Box 224484Dallas, TX 75222

(972) 977-0397

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,194,038

Down $1,186,286 (-19%) from 2022

Net Assets

Down

$4,888,323

Down $1,218,310 (-20%) from 2022

Liabilities

Up

$305,715

Up $32,024 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$864,466

Down $4,617,724 (-84%) from 2022

Expenses

Up

$2,082,776

Up $444,036 (+27%) from 2022

Net Income

Down

-$1,218,310

Down $5,061,760 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,488,281Liabilities 2020: $154,982Net Assets 2020: $3,333,2992020Assets 2021: $2,652,376Liabilities 2021: $389,193Net Assets 2021: $2,263,1832021Assets 2022: $6,380,324Liabilities 2022: $273,691Net Assets 2022: $6,106,6332022Assets 2023: $5,194,038Liabilities 2023: $305,715Net Assets 2023: $4,888,3232023Assets 2024: $7,301,587Liabilities 2024: $4,997,545Net Assets 2024: $2,304,0422024

Highlighted filing

2023

Assets$5,194,038
Liabilities$305,715
Net Assets$4,888,323
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $4,573,699Expenses 2020: $1,293,305Net Income 2020: $3,280,3942020Revenue 2021: $283,546Expenses 2021: $1,353,662Net Income 2021: -$1,070,1162021Revenue 2022: $5,482,190Expenses 2022: $1,638,740Net Income 2022: $3,843,4502022Revenue 2023: $864,466Expenses 2023: $2,082,776Net Income 2023: -$1,218,3102023Revenue 2024: $4,181,864Expenses 2024: $6,824,659Net Income 2024: -$2,642,7952024

Highlighted filing

2023

Revenue$864,466
Expenses$2,082,776
Net Income-$1,218,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$864,466
Mission and Program Overview

Mission

To act as the private partner in public/private partnerships with the city of dallas and raise private funds for design, construction, enhancement, operation, and maintenance of, and the provision of educational programs for, pedestrian and bicycle trails and facilities in the dallas trail network plan.

To act as the private partner in public/private partnerships with the city of dallas and raise private funds for the dallas trail network plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,110,646$5,008,795▼ $1,101,851
Cash and Non-Interest-Bearing Accounts$100,132$157,707▲ $57,575
Pledges and Grants Receivable$147,500--
Land, Buildings, and Equipment, Net$19,754$13,687▼ $6,067
Accounts Receivable-$9,714-
Prepaid Expenses and Deferred Charges$2,292$4,135▲ $1,843
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$6,380,324$5,194,038▼ $1,186,286
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,691$305,715▲ $32,024
Other Liabilities$0$0→ $0
Total Liabilities$273,691$305,715▲ $32,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,574,133$4,888,323▼ $685,810
Net Assets With Donor Restrictions$532,500--
Total Net Assets Fund Balance$6,106,633$4,888,323▼ $1,218,310
Total Liabilities and Net Assets / Fund Balance$6,380,324$5,194,038▼ $1,186,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,500-$12,500
Equipment$1,187$8,314$9,501
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$140,000$8,400$148,400

Board Members and Trustees

NameTitle
-Chair
-President
-Director
-Founding Board Director
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Halff Associates INCTrail Design SvcsPO BOX 678316, SUITE 1450, Dallas, TX 75267$334,939
Singletrack Trails INCTrail Design Svcs2591 LEGACY WAY, Grand Junction, CO 81503$315,889
Allyn MediaMarketing Services3838 OAK LAWN AVE 400, Dallas, TX 75219$271,475
Tbg PartnersTrail Design Svcs2001 BRYAN ST, Dallas, TX 75201$194,683
Simon EngineeringTrail Design Svcs15443 KNOLL TRAIL DR 140, Dallas, TX 75248$143,502
Revenue and Support

Revenue Composition

Contributions and Grants
$594,792
Program Service Revenue
$0
Investment Income
$269,674
Other Revenue
$0
All Other Contributions
$594,792
Change in Net Assets
$-1,218,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,075
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$894,541
Total Revenue per Form 990
$864,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,916,665
Salaries, Compensation, and Employee Benefits$159,111
Total Fundraising Expense$95,010
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,457,917$0$0$1,457,917
Advertising$174,109-$87,054$261,163
Current Officers, Directors, Trustees, and Key Employees$111,300$29,680$7,420$148,400
Fees for Services Accounting-$118,525-$118,525
Fees for Services Legal-$36,072-$36,072
Occupancy-$15,209-$15,209
Payroll Taxes$8,033$2,142$536$10,711
Office Expenses-$7,574-$7,574
Grants to Domestic Orgs$7,000--$7,000
Depreciation Depletion$6,067--$6,067
Conferences and Meetings-$5,975-$5,975
Information Technology-$5,592-$5,592
Travel-$1,744-$1,744
Insurance-$765-$765
Other Expenses$62--$62
Total Functional Expenses$1,764,488$223,278$95,010$2,082,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,112,851
Expenses per Audited Statements$2,082,776
Total Expenses per Form 990$2,082,776
Expenses Not Reported on Form 990$30,075
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dallas FoundationDallas, TX501(c)(3)Friends of Trails Group/Dallas Parks Coalition$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Line 12A CONFLICT OF INTEREST POLICY

“Circuit trail conservancy is in the process of implementing a written conflict of interest policy.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ctc board of directors approves the executive director's salary and any bonuses received on an annual basis. These decisions are at the board's discretion and documented in the related meeting minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circuit Trail Conservancy
EIN
47-5680271
Phone
9729770397
Address
PO BOX 224484, DALLAS, TX 75222
Doing Business As
The Loop Dallas

Signing Officer

Name
Philip Hiatt Haigh
Title
Executive Director
Phone
9729770397
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
14241 Dallas Parkway Suite 1100, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Contractors - Total Expense: 23564, Program Service Expense: 23564, Management and General Expenses: , Fundraising Expenses: ; Trail Design - Total Expense: 1314864, Program Service Expense: 1314864, Management and General Expenses: , Fundraising Expenses: ; Project Management - Total Expense: 119489, Program Service Expense: 119489, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 2C Oversight Over Audit of the Financial Statements

“Although the organization does not have a separate committee, the responsibility of the oversight of the audit is assumed by the full board.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Ctc is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code (the "code"), except to the extent it has unrelated business income. In addition, ctc has been classified as a public charity under the code. Should ctc engage in activities unrelated to the purpose for which it was created, taxable income could result. For the years ended december 31, 2023 and 2022, ctc had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing ctc's financial statements and tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. Ctc is relying on its tax exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. Ctc recognizes interest and penalties, if any, related to uncertain tax positions as general and administrative expenses. Ctc's informational returns filed with the internal revenue service are generally subject to examination for three years after the later of the due date or date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founding Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FormationYr02015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05592
IRS990/InformationTechnologyGrp/TotalAmt05592
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/TotalAmt0765
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR DESIGN, CONSTRUCTION, ENHANCEMENT, OPERATION, AND MAINTENANCE OF, AND THE PROVISION OF EDUCATIONAL PROGRAMS FOR, PEDESTRIAN AND BICYCLE TRAILS AND FACILITIES IN THE DALLAS TRAIL NETWORK PLAN.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04888323
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04888323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015209
IRS990/OccupancyGrp/TotalAmt015209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07574
IRS990/OfficeExpensesGrp/TotalAmt07574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt08033
IRS990/PayrollTaxesGrp/TotalAmt010711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04135
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PHILIP HIATT HAIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05459306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022884
IRS990/PYOtherExpensesAmt01388595
IRS990/PYRevenuesLessExpensesAmt03843450
IRS990/PYSalariesCompEmpBnftPaidAmt0145145
IRS990/PYTotalExpensesAmt01638740
IRS990/PYTotalProfFndrsngExpnsAmt0105000
IRS990/PYTotalRevenueAmt05482190
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1218310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06110646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05008795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DALLAS FOUNDATION PROVIDES FISCAL SPONSORSHIP AND ORGANIZATIONS SERVICES FOR VARIOUS CHARITABLE INITIATIVES IN THE DALLAS AREA. ONE OF THESE INITIATIVES WAS CIRCUIT TRAIL CONSERVANCY (THE CTC). THE CTC RECEIVED ITS SECTION 501(C)(3) STATUS EFFECTIVE JULY 2015, BUT THE ACTIVITY WAS REPORTED WITHIN THE DALLAS FOUNDATION DURING 2015 - 2019. THE CTC SPUN OFF AS ITS OWN INDEPENDENT ORGANIZATION JANUARY 1, 2020, SO THE PUBLIC SUPPORT TEST ONLY REFLECTS YEARS AFTER THE SPLIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05459306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04547865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010869218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5197
IRS990ScheduleA/PublicSupportPY170Pct00.5129
IRS990ScheduleA/PublicSupportTotal170Amt05823118
IRS990ScheduleA/SubstantialContributorsTotAmt05046100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05459306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04547865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010869218
IRS990ScheduleA/TotalSupportAmt011203901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030075
IRS990ScheduleD/DonatedServicesUseFcltsAmt030075
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09501
IRS990ScheduleD/ExpensesNotReportedAmt030075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02082776
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt030075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0864466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CTC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, CTC HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD CTC ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, CTC HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CTC'S FINANCIAL STATEMENTS AND TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. CTC IS RELYING ON ITS TAX EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. CTC RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS GENERAL AND ADMINISTRATIVE EXPENSES. CTC'S INFORMATIONAL RETURNS FILED WITH THE INTERNAL REVENUE SERVICE ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0864466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112851
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Friends of Trails Group/Dallas Parks Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Dallas Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0752890371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 Pegasus Park Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075247
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization uses internal and external resources to monitor the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCUIT TRAIL CONSERVANCY IS IN THE PROCESS OF IMPLEMENTING A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,194,038
Liabilities
$305,715
Net assets
$4,888,323
Revenue
$864,466
Expenses
$2,082,776
Net income
-$1,218,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$5.00$2.30$4.18$6.82$2.64
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.31$4.89$0.86$2.08$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.27$6.11$5.48$1.64$3.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$0.28$1.35$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.15$3.33$4.57$1.29$3.28