Civic Intelligence

Circuit Trail Conservancy

990 • Fiscal year 2024 • EIN 47-5680271

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 18, 2025

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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$186,206

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,301,587

Up $2,107,549 (+41%) from 2023

Net Assets

Down

$2,304,042

Down $2,584,281 (-53%) from 2023

Liabilities

Up

$4,997,545

Up $4,691,830 (+1535%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$4,181,864

Up $3,317,398 (+384%) from 2023

Expenses

Up

$6,824,659

Up $4,741,883 (+228%) from 2023

Net Income

Down

-$2,642,795

Down $1,424,485 (-117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$7,301,587
Liabilities$4,997,545
Net Assets$2,304,042
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$4,181,864
Expenses$6,824,659
Net Income-$2,642,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$4,181,864
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$5,008,795$5,589,498▲ $580,703
Pledges and Grants Receivable$0$1,640,795▲ $1,640,795
Cash and Non-Interest-Bearing Accounts$157,707$56,026▼ $101,681
Land, Buildings, and Equipment, Net$13,687$8,680▼ $5,007
Accounts Receivable$9,714$3,769▼ $5,945
Prepaid Expenses and Deferred Charges$4,135$2,819▼ $1,316
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$5,194,038$7,301,587▲ $2,107,549
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,977,690▲ $3,977,690
Other Liabilities$0$566,632▲ $566,632
Accounts Payable and Accrued Expenses$305,715$453,223▲ $147,508
Total Liabilities$305,715$4,997,545▲ $4,691,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,640,795-
Net Assets Without Donor Restrictions$4,888,323$663,247▼ $4,225,076
Total Net Assets Fund Balance$4,888,323$2,304,042▼ $2,584,281
Total Liabilities and Net Assets / Fund Balance$5,194,038$7,301,587▲ $2,107,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,820$8,680$12,500
Equipment$4,860$5,966$10,826
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Hiatt HaighExecutive DirectorFT$175,666$10,540$186,206

Board Members and Trustees

NameTitle
Jeff EllermanChair
Rick PerduePresident
Linda OwenDirector
Mike TerryDirector
Terrance MaidenDirector
Vana HammondDirector
Larry DaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allyn MediaMarketing Services3838 OAK LAWN AVE 400, SUITE 1450, Dallas, TX 75219$391,269
Tbg PartnersTrail Design Svcs2001 BRYAN ST, Dallas, TX 75201$290,674
Much Creative LLCTrail Design Svcs586 Hicks Hill Road, Stanfordville, NY 12581$196,032
Halff Associates INCTrail Design SvcsPO BOX 678316, Dallas, TX 75267$160,541
The Fain Group INCTrail Design Svcs2500 Great Southwest Pkwy, Fort Worth, TX 76106$135,514
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,086
Program Service Revenue
$0
Investment Income
$272,778
Other Revenue
$0
All Other Contributions
$3,909,086
Change in Net Assets
$-2,642,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,589
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,271,453
Total Revenue per Form 990
$4,181,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,498,197
Salaries, Compensation, and Employee Benefits$262,271
Total Fundraising Expense$166,514
Grants and Similar Amounts Paid$64,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,696,004--$4,696,004
Fees for Services Other$959,591$0$0$959,591
Advertising$306,621-$153,311$459,932
Current Officers, Directors, Trustees, and Key Employees$139,655$37,241$9,310$186,206
Fees for Services Accounting-$161,639-$161,639
Interest$125,228--$125,228
Grants to Domestic Orgs$64,191--$64,191
Other Salaries and Wages$36,855$9,828$2,457$49,140
Fees for Services Legal-$39,518-$39,518
Payroll Taxes$12,570$3,352$838$16,760
Office Expenses$1,331$13,436$90$14,857
Occupancy-$14,595-$14,595
Other Employee Benefits$7,174$1,913$478$9,565
Information Technology-$8,171-$8,171
Travel-$6,442-$6,442
Depreciation Depletion$6,332--$6,332
Conferences and Meetings$290$3,070-$3,360
Insurance-$2,528-$2,528
Pension Plan Contributions$450$120$30$600
Total Functional Expenses$6,356,292$301,853$166,514$6,824,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,855,734
Expenses per Audited Statements$6,824,659
Total Expenses per Form 990$6,824,659
Expenses Not Reported on Form 990$31,075
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenspace DallasDallas, TX501(c)(3)General Support-
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
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$566,632
Retainage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Contractors - Total Expense: 205319, Program Service Expense: 205319, Management and General Expenses: , Fundraising Expenses: ; Trail Design - Total Expense: 638805, Program Service Expense: 638805, Management and General Expenses: , Fundraising Expenses: ; Project Management - Total Expense: 115467, Program Service Expense: 115467, 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, 2024 and 2023, 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.”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453223
IRS990/AccountsReceivableGrp/BOYAmt09714
IRS990/AccountsReceivableGrp/EOYAmt03769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR THE DALLAS TRAIL NETWORK PLAN.
IRS990/AdvertisingGrp/FundraisingAmt0153311
IRS990/AdvertisingGrp/ProgramServicesAmt0306621
IRS990/AdvertisingGrp/TotalAmt0459932
IRS990/AllOtherContributionsAmt03909086
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP HIATT HAIGH
IRS990/BooksInCareOfDetail/PhoneNum09729770397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 224484
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157707
IRS990/CashNonInterestBearingGrp/EOYAmt056026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09310
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt03360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0391269
IRS990/ContractorCompensationGrp/CompensationAmt1290674
IRS990/ContractorCompensationGrp/CompensationAmt2196032
IRS990/ContractorCompensationGrp/CompensationAmt3160541
IRS990/ContractorCompensationGrp/CompensationAmt4135514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03838 OAK LAWN AVE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12001 BRYAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2586 Hicks Hill Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 678316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42500 Great Southwest Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Stanfordville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Fort Worth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLYN MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TBG PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MUCH CREATIVE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HALFF ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE FAIN GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRAIL DESIGN SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2TRAIL DESIGN SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3TRAIL DESIGN SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4TRAIL DESIGN SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03909086
IRS990/CYGrantsAndSimilarPaidAmt064191
IRS990/CYInvestmentIncomeAmt0272778
IRS990/CYOtherExpensesAmt06498197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2642795
IRS990/CYSalariesCompEmpBnftPaidAmt0262271
IRS990/CYTotalExpensesAmt06824659
IRS990/CYTotalFundraisingExpenseAmt0166514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04181864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06332
IRS990/DepreciationDepletionGrp/TotalAmt06332
IRS990/Desc0FOLLOWING UNANIMOUS APPROVAL FROM THE DALLAS CITY COUNCIL IN 2019, CIRCUIT TRAIL CONSERVANCY (THE CTC) AND THE CITY OF DALLAS'S PARTNERSHIP WAS ESTABLISHED TO CREATE A COMPREHENSIVE, ALTERNATIVE TRANSPORTATION SOLUTION FUNDED BY A COMBINATION OF PUBLIC AND GENEROUSLY DONATED PRIVATE DOLLARS KNOWN AS THE LOOP. BY STRATEGICALLY BUILDING NEW TRAILS LINKED TO EXISTING ONES, THE CTC IS LEADING THE FORMATION OF A WALKABLE CIRCUIT IN THE HEART OF URBAN DALLAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Loop Dallas
IRS990/DonatedServicesAndUseFcltsAmt058514
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01640795
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06356292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0161639
IRS990/FeesForServicesAccountingGrp/TotalAmt0161639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039518
IRS990/FeesForServicesLegalGrp/TotalAmt039518
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0959591
IRS990/FeesForServicesOtherGrp/TotalAmt0959591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710540
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRANCE MAIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6VANA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP HIATT HAIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt021119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt064191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021119
IRS990/GrossReceiptsAmt04181864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08171
IRS990/InformationTechnologyGrp/TotalAmt08171
IRS990/InsuranceGrp/ManagementAndGeneralAmt02528
IRS990/InsuranceGrp/TotalAmt02528
IRS990/InterestGrp/ProgramServicesAmt0125228
IRS990/InterestGrp/TotalAmt0125228
IRS990/InvestmentIncomeGrp/ExclusionAmt0251659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08680
IRS990/LandBldgEquipCostOrOtherBssAmt023326
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03977690
IRS990/NetAssetsOrFundBalancesBOYAmt04888323
IRS990/NetAssetsOrFundBalancesEOYAmt02304042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04888323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014595
IRS990/OccupancyGrp/TotalAmt014595
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013436
IRS990/OfficeExpensesGrp/ProgramServicesAmt01331
IRS990/OfficeExpensesGrp/TotalAmt014857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09565
IRS990/OtherExpensesGrp/Desc0DESIGN & CONSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt04696004
IRS990/OtherExpensesGrp/TotalAmt04696004
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0566632
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036855
IRS990/OtherSalariesAndWagesGrp/TotalAmt049140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt012570
IRS990/PayrollTaxesGrp/TotalAmt016760
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01640795
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02819
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PHILIP HIATT HAIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0269674
IRS990/PYOtherExpensesAmt01916665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1218310
IRS990/PYSalariesCompEmpBnftPaidAmt0159111
IRS990/PYTotalExpensesAmt02082776
IRS990/PYTotalRevenueAmt0864466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2642795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05008795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05589498
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/CurrentTaxYearAmt03909086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05459306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04547865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014778304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50401
IRS990ScheduleA/PublicSupportPY170Pct00.5197
IRS990ScheduleA/PublicSupportTotal170Amt07743904
IRS990ScheduleA/SubstantialContributorsTotAmt07034400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05459306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04547865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014778304
IRS990ScheduleA/TotalSupportAmt015364646
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/DonatedServicesAndUseFcltsAmt089589
IRS990ScheduleD/DonatedServicesUseFcltsAmt031075
IRS990ScheduleD/EquipmentGrp/BookValueAmt04860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010826
IRS990ScheduleD/ExpensesNotReportedAmt031075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06824659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0566632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,301,587
Liabilities
$4,997,545
Net assets
$2,304,042
Revenue
$4,181,864
Expenses
$6,824,659
Net income
-$2,642,795
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits