Civic Intelligence

World Affairs Council of Dallasfort Worth

EIN 75-0855628 • 501(c)3 • Dallas, TX

View Organization Page

Profile

The world affairs council mission is building the future, enhancing north texas's global stature by being its dependable, knowledgeable non-partisan forum for discussion of ever-changing international issues and opportunities from boardroom to classroom.

325 N St Paul Street 4200Dallas, TX 75201

www.dfwworld.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$277,742

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,104,213

Up $144,176 (+2.9%) from 2023

Liabilities

Down

$2,523,412

Down $382,707 (-13%) from 2023

Net Assets

Up

$2,580,801

Up $526,883 (+26%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$2,600,583

Up $544,033 (+26%) from 2023

Expenses

Up

$2,464,396

Up $80,415 (+3.4%) from 2023

Net Income

Up

$136,187

Up $463,618 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,894,502Liabilities 2010: $369,850Net Assets 2010: $1,524,6522010Assets 2011: $2,130,294Liabilities 2011: $437,688Net Assets 2011: $1,692,6062011Assets 2012: $1,700,394Liabilities 2012: $331,945Net Assets 2012: $1,368,4492012Assets 2013: $1,602,498Liabilities 2013: $319,787Net Assets 2013: $1,282,7112013Assets 2014: $1,913,473Liabilities 2014: $484,997Net Assets 2014: $1,428,4762014Assets 2015: $1,589,547Liabilities 2015: $288,425Net Assets 2015: $1,301,1222015Assets 2016: $1,245,414Liabilities 2016: $146,253Net Assets 2016: $1,099,1612016Assets 2017: $1,125,170Liabilities 2017: $327,539Net Assets 2017: $797,6312017Assets 2018: $1,443,616Liabilities 2018: $299,183Net Assets 2018: $1,144,4332018Assets 2019: $2,370,887Liabilities 2019: $263,429Net Assets 2019: $2,107,4582019Assets 2020: $2,546,550Liabilities 2020: $168,791Net Assets 2020: $2,377,7592020Assets 2021: $3,152,602Liabilities 2021: $515,527Net Assets 2021: $2,637,0752021Assets 2022: $2,698,717Liabilities 2022: $188,609Net Assets 2022: $2,510,1082022Assets 2023: $4,960,037Liabilities 2023: $2,906,119Net Assets 2023: $2,053,9182023Assets 2025: $5,104,213Liabilities 2025: $2,523,412Net Assets 2025: $2,580,8012025

Highlighted filing

2025

Assets$5,104,213
Liabilities$2,523,412
Net Assets$2,580,801
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,073,2102010Revenue 2011: $2,286,698Expenses 2011: $2,124,342Net Income 2011: $162,3562011Expenses 2012: $2,011,0922012Expenses 2013: $2,232,4312013Revenue 2014: $2,382,244Expenses 2014: $2,252,498Net Income 2014: $129,7462014Revenue 2015: $2,491,539Expenses 2015: $2,610,721Net Income 2015: -$119,1822015Revenue 2016: $2,209,784Expenses 2016: $2,429,418Net Income 2016: -$219,6342016Revenue 2017: $570,199Expenses 2017: $859,258Net Income 2017: -$289,0592017Revenue 2018: $2,621,528Expenses 2018: $2,283,692Net Income 2018: $337,8362018Revenue 2019: $3,509,534Expenses 2019: $2,512,641Net Income 2019: $996,8932019Revenue 2020: $2,963,752Expenses 2020: $2,570,029Net Income 2020: $393,7232020Revenue 2021: $2,048,407Expenses 2021: $1,995,275Net Income 2021: $53,1322021Revenue 2022: $1,948,075Expenses 2022: $2,025,999Net Income 2022: -$77,9242022Revenue 2023: $2,056,550Expenses 2023: $2,383,981Net Income 2023: -$327,4312023Revenue 2025: $2,600,583Expenses 2025: $2,464,396Net Income 2025: $136,1872025

Highlighted filing

2025

Revenue$2,600,583
Expenses$2,464,396
Net Income$136,187
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,104,213
Liabilities
$2,523,412
Net assets
$2,580,801
Revenue
$2,600,583
Expenses
$2,464,396
Net income
$136,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.52$2.58$2.60$2.46$0.14
2023Summary only. Only limited summary data is available for this year.$4.96$2.91$2.05$2.06$2.38$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.19$2.51$1.95$2.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.52$2.64$2.05$2.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.17$2.38$2.96$2.57$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.26$2.11$3.51$2.51$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.30$1.14$2.62$2.28$0.34
2017Summary only. Only limited summary data is available for this year.$1.13$0.33$0.80$0.57$0.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$2.21$2.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$2.49$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$2.38$2.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.32$1.28$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.33$1.37$2.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.44$1.69$2.29$2.12$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.37$1.52$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$3,380,302
Mission and Program Overview

Mission

Since its founding in 1951, the mission of the world affairs council of dallas/fort worth has been to provide relevant information about global issues, challenges, and opportunities while establishing north texas as a center for international interests and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,143,304$1,286,681▲ $143,377
Savings and Temporary Cash Investments$502,884$817,217▲ $314,333
Pledges and Grants Receivable$336,377$271,815▼ $64,562
Cash and Non-Interest-Bearing Accounts$342,382$188,454▼ $153,928
Land, Buildings, and Equipment, Net$208,132$176,275▼ $31,857
Prepaid Expenses and Deferred Charges$41,533$27,046▼ $14,487
Inventories for Sale or Use$6,991$6,991→ $0
Total Assets$5,044,615$5,104,213▲ $59,598
Other Assets Total$2,463,012$2,329,734▼ $133,278
Liabilities
Other Liabilities$2,519,968$2,399,704▼ $120,264
Accounts Payable and Accrued Expenses$91,534$83,555▼ $7,979
Deferred Revenue$42,123$40,153▼ $1,970
Total Liabilities$2,653,625$2,523,412▼ $130,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,191$1,404,716▲ $257,525
Net Assets With Donor Restrictions$1,243,799$1,176,085▼ $67,714
Total Net Assets Fund Balance$2,390,990$2,580,801▲ $189,811
Total Liabilities and Net Assets / Fund Balance$5,044,615$5,104,213▲ $59,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,777$290,171$297,948
Equipment$7,706$268,058$275,764
Other Land Buildings$160,792$86,487$247,279
Investment Program Related Org$1,286,681--
Other Assets Org$2,329,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,046,429---$1,046,429
2023$1,046,380-▲ $49-$1,046,429
2022$1,046,379$1--$1,046,380
2021$1,046,118$261--$1,046,379
2020$1,026,936$19,182--$1,046,118
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BrailsfordPresident & CEOFT$231,742$46,000$277,742
Alana BuenrostroVP of DevelopmentFT$125,050-$125,050
William Z HarmonCFOFT$108,793-$108,793

Board Members and Trustees

NameTitle
Brendan McguireChair
Larry B PascalVice Chair
Peter LohVice Chair
Abid NeemuchwalaDirector
Aimee BurnettDirector
Amanda ZhangDirector
Andrea StricklandDirector
Ashley McconkeyDirector
Bets LilloDirector
Brian BoillaDirector
Brian ClarkDirector
Brian JorgensenDirector
Bryan KucholtzDirector
Chris BhattiDirector
Craig TiritilliDirector
David EmmonsDirector
David M JacobsDirector
Devon LangDirector
Gary a WolensDirector
Jason BallardDirector
Jennifer JohnsonDirector
John WiseDirector
Kiane McnultyDirector
Kristi Sherrill HoylDirector
Kristina HolcombDirector
Lindsay BillingsleyDirector
Lisa TranDirector
Mandisa PriceDirector
Marjorie a AdamsDirector
Marvin SingletonDirector
Matthew ByrdDirector
Melanie OfenlochDirector
Michele WheelerDirector
Mike DeckerDirector
Nicole GarciaDirector
Oliver Barbier-muellerDirector
Oliver ChandhokDirector
Paul K StaffordDirector
Peter WahbyDirector
Richard WeldayDirector
Ryan FisherDirector
Sam MudroDirector
Sano BlockerDirector
Scott ParelDirector
Steve Gardner PhdDirector
Steven SoperDirector
Susanne ShalleyDirector
Suzan KedronDirector
Thomas HaskinsDirector
Weston LoegeringDirector
Joanna RidgwaySecretary
Allison PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,025
Program Service Revenue
$334,980
Investment Income
$36,558
Other Revenue
$-324,980
All Other Contributions
$494,389
Change in Net Assets
$136,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$56,250Selling Price
Total Noncash Contributions6$56,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,475
Revenue Not Reported on Financial Statements
$11,108
Revenue Not Reported on Form 990
$226,978
Total Revenue per Audited Statements
$2,816,453
Total Revenue per Form 990
$2,600,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,569
Other Expenses$758,827
Total Fundraising Expense$344,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,498$374,500$205,192$1,396,190
Occupancy$96,242$45,055$21,467$162,764
Other Employee Benefits$92,078$34,327$18,846$145,251
Information Technology$40,167$58,359$13,762$112,288
Payroll Taxes$64,766$24,145$13,256$102,167
Advertising$69,506-$8,548$78,054
Pension Plan Contributions$39,278$14,644$8,039$61,961
Fees for Services Accounting-$55,814-$55,814
Office Expenses$5,043$45,492$632$51,167
Depreciation Depletion$19,950$9,410$3,073$32,433
Other Expenses$13,303$4,598$1,393$19,294
All Other Expenses$16,085$1,117$1,718$18,920
Fees for Service Investment Mgmnt Fees-$11,108-$11,108
Insurance$4,625$4,008$870$9,503
Travel$1,301$4,346-$5,647
Total Functional Expenses$1,421,490$698,032$344,874$2,464,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,626,642
Total Expenses per Form 990$2,464,396
Expenses per Audited Statements$2,453,288
Expenses Not Reported on Form 990$173,354
Expenses Not Reported on Financial Statements$11,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$465,954
Fundraising Gross Income$21,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mallon Event$887,228$20,900$184,846$-163,946
Iey Event$77,533$930$7,923$-6,993
Total Events$964,761$21,830$465,954$-444,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,399,704
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“General board meetings contemporaneously document the meetings held, but each committee is not required to contemporaneously document their meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee and then reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must annually certify that there are no conflicts and that the board will be notified if there are changes in status. The governance committee reviews and documents its policies when circumstances require it.”

Form 990, Part VI, Section B, Line 15A

“The executive and compensation committees review the ceo's compensation annually. Comparison and evaluation of his/her salary are made with both peer organizations in north texas as well as with other world affairs councils in the united states. The ceo's performance is reviewed annually and measured with written objectives.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict-of-interest policy, and form 990 are available to the public on its website, others' websites, and upon request.”

Filing and Contact Details

Filer

Filer Name
World Affairs Council of
EIN
75-0855628
Phone
2149658400
Address
325 N ST PAUL STREET 4200, DALLAS, TX 75201

Signing Officer

Name
Jessica Koloini
Title
President & CEO
Phone
2149658400
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Koloini
Formed
1951
Legal Domicile
TX
Voting Board Members
53
Independent Board Members
52
Employees
20
Volunteers
132

Preparer

Firm
Bonadio & Co Llp
Address
7557 RAMBLER RD SUITE 600, DALLAS, TX 75231
Preparer
Ashley Roubelakis
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“A permanent endowment fund is a significant foundation for strengthening our ability to bring the world to north texas students and educators. Our international education program reaches into campuses and expands the classroom walls, providing the opportunity for young people and their teachers to see, hear, and meet some of the world's most distinguished, knowledgeable leaders, business giants, authors, and diplomats. Many students who attend world affairs council events are taking their first steps into a world off campus and we work to make those steps steady with a firm and accurate introduction to the concept of global/local relationships. Our annual reach is into the classrooms of thousands of north texas students and teachers, more than a million (and growing) since establishing the global young leaders program, previously known as the iep, in 2004.”

Raw XML AppendixShowing 400 of 905 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.

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IRS990/ActivityOrMissionDesc0SINCE ITS FOUNDING IN 1951, THE MISSION OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH HAS BEEN TO PROVIDE RELEVANT INFORMATION ABOUT GLOBAL ISSUES, CHALLENGES, AND OPPORTUNITIES WHILE ESTABLISHING NORTH TEXAS AS A CENTER FOR INTERNATIONAL INTERESTS AND BUSINESS.
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IRS990/Desc0PUBLIC SPEAKER PROGRAMSTHE WORLD AFFAIRS COUNCIL PRESENTS PUBLIC PROGRAMS AND EVENTS TO SUPPORT OUR MISSION TO EDUCATE AND ENGAGE THE LOCAL COMMUNITY IN NATIONAL AND GLOBAL AFFAIRS. IN FY 2025, THE COUNCIL PRESENTED 62 PROGRAMS WITH AROUND 5,992 ATTENDEES AT OUR PROGRAMS FOR THE FISCAL YEAR. SIGNIFICANT PROGRAMS FEATURED: DORIS KEARNS GOODWIN, SUSAN GLASSER, AMB. JOHN J. SULLIVAN, JEROME POWELL, UKPM LIZ TRUSS, SEC. REX TILLERSON, FIONA HILL, SEC. ROSS, HAROLD FORD JR, MARK MCKINNON, KARL ROVE, AND LAWRENCE WRIGHT. SOME PROGRAM PARTNERS INCLUDED: THE CENTER FOR PRESIDENTIAL HISTORY AT SMU, DALLAS BAPTIST UNIVERSITY, AMERICAN JEWISH COMMITTEE OF DALLAS, THE SUMNERS FOUNDATION, DALLAS MUSEUM OF ART, AND THE DALLAS REGIONAL CHAMBER. WE HELD OUR INTERNATIONAL EDUCATOR OF THE YEAR AWARD PRESENTATION AGAIN IN PERSON THIS YEAR, WITH GUEST SPEAKER DAVID ROHDE. THE COUNCIL RECOGNIZED CLARK HUNT WITH THE 41ST ANNUAL H. NEIL MALLON AWARD IN OCTOBER 2024.
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