Civic Intelligence

Building Owners and Managers Association of Greater Dallas

990 • Fiscal year 2017 • EIN 75-1042373

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.BOMADALLAS.ORG

View Organization Page

901 Main Street Ste 570Dallas, TX 75202

(214) 744-9020

Siviq Scores

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

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$154,647

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,028,429

Up $542,405 (+112%) from 2016

Net Assets

Up

$135,181

Up $263,112 (+206%) from 2016

Liabilities

Up

$893,248

Up $279,293 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$1,199,125

Up $79,385 (+7.1%) from 2016

Expenses

Up

$1,121,153

Up $66,851 (+6.3%) from 2016

Net Income

Up

$77,972

Up $12,534 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $90,073Liabilities 2011: $0Net Assets 2011: $90,0732011Assets 2012: $171,205Liabilities 2012: $1,146Net Assets 2012: $170,0592012Assets 2013: $599,131Liabilities 2013: $520,550Net Assets 2013: $78,5812013Assets 2014: $606,221Liabilities 2014: $694,278Net Assets 2014: -$88,0572014Assets 2015: $523,644Liabilities 2015: $660,562Net Assets 2015: -$136,9182015Assets 2016: $486,024Liabilities 2016: $613,955Net Assets 2016: -$127,9312016Assets 2017: $1,028,429Liabilities 2017: $893,248Net Assets 2017: $135,1812017Assets 2018: $892,755Liabilities 2018: $696,888Net Assets 2018: $195,8672018Assets 2019: $1,170,146Liabilities 2019: $823,865Net Assets 2019: $346,2812019Assets 2020: $1,274,854Liabilities 2020: $852,775Net Assets 2020: $422,0792020Assets 2021: $1,200,863Liabilities 2021: $774,456Net Assets 2021: $426,4072021Assets 2022: $1,409,803Liabilities 2022: $613,878Net Assets 2022: $795,9252022Assets 2023: $1,532,865Liabilities 2023: $642,488Net Assets 2023: $890,3772023Assets 2024: $1,871,530Liabilities 2024: $682,203Net Assets 2024: $1,189,3272024Assets 2025: $2,213,579Liabilities 2025: $821,430Net Assets 2025: $1,392,1492025

Highlighted filing

2017

Assets$1,028,429
Liabilities$893,248
Net Assets$135,181
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $917,5862011Expenses 2012: $965,8782012Revenue 2013: $931,719Expenses 2013: $1,227,554Net Income 2013: -$295,8352013Revenue 2014: $1,078,095Expenses 2014: $1,076,260Net Income 2014: $1,8352014Revenue 2015: $1,105,979Expenses 2015: $1,072,556Net Income 2015: $33,4232015Revenue 2016: $1,119,740Expenses 2016: $1,054,302Net Income 2016: $65,4382016Revenue 2017: $1,199,125Expenses 2017: $1,121,153Net Income 2017: $77,9722017Revenue 2018: $1,247,651Expenses 2018: $1,158,918Net Income 2018: $88,7332018Revenue 2019: $1,305,547Expenses 2019: $1,223,447Net Income 2019: $82,1002019Revenue 2020: $1,373,064Expenses 2020: $1,256,415Net Income 2020: $116,6492020Revenue 2021: $951,791Expenses 2021: $943,324Net Income 2021: $8,4672021Revenue 2022: $1,384,324Expenses 2022: $1,193,312Net Income 2022: $191,0122022Revenue 2023: $1,561,164Expenses 2023: $1,369,528Net Income 2023: $191,6362023Revenue 2024: $1,514,452Expenses 2024: $1,253,766Net Income 2024: $260,6862024Revenue 2025: $1,611,862Expenses 2025: $1,428,253Net Income 2025: $183,6092025

Highlighted filing

2017

Revenue$1,199,125
Expenses$1,121,153
Net Income$77,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,199,125
Mission and Program Overview

Mission

To promote the common business interests of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,837$593,174▲ $299,337
Pledges and Grants Receivable$39,493$221,936▲ $182,443
Investments Other Securities$102,059$155,233▲ $53,174
Prepaid Expenses and Deferred Charges$5,457$54,336▲ $48,879
Accounts Receivable$45,178$3,750▼ $41,428
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$486,024$1,028,429▲ $542,405
Other Assets Total-$0-
Liabilities
Deferred Revenue$604,985$888,283▲ $283,298
Accounts Payable and Accrued Expenses$8,970$4,965▼ $4,005
Total Liabilities$613,955$893,248▲ $279,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$221,936-
Unrestricted Net Assets$-127,931$-86,755▲ $41,176
Total Net Assets Fund Balance$-127,931$135,181▲ $263,112
Total Liabilities and Net Assets / Fund Balance$486,024$1,028,429▲ $542,405
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa FosterExecutive DirectorFT$127,234$27,413$154,647

Board Members and Trustees

NameTitle
Scott MoorePresident
Mike PughVice President
Adam BernhardtDirector
Ben TynerDirector
Cathy KueblerDirector
Charles HartDirector
Colleen BurrowsDirector
Kristine LangDirector
Mary LeerssenDirector
Michael WalkerDirector
Darrell GageImm Past Pres.
Andy TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,346
Investment Income
$4,477
Other Revenue
$94,302
Change in Net Assets
$77,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,125
Revenue Not Reported on Form 990
$2,697
Total Revenue per Audited Statements
$1,201,822
Total Revenue per Form 990
$1,199,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,628
Salaries, Compensation, and Employee Benefits$361,251
Grants and Similar Amounts Paid$24,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$193,711
Current Officers, Directors, Trustees, and Key Employees---$155,308
Other Salaries and Wages---$131,657
Fees for Services Other---$79,453
Office Expenses---$72,419
Travel---$41,098
Other Employee Benefits---$39,122
All Other Expenses---$27,932
Grants to Domestic Orgs---$24,274
Payroll Taxes---$23,927
Advertising---$14,302
Other Expenses---$13,279
Fees for Services Accounting---$12,300
Pension Plan Contributions---$11,237
Fees for Services Legal---$8,216
Insurance---$5,708
Total Functional Expenses$0$0$0$1,121,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,596
Expenses per Audited Statements$1,121,153
Total Expenses per Form 990$1,121,153
Expenses Not Reported on Form 990$182,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas BomaAustin, TX501(c)(6)Advocacy$15,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are required to sign a "conflict of interest & disclosure form" in february, even if they are returning board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Through 2/28/2017, key employee compensation was determined and agreed upon by officers of the board and evp of dallas boma.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Building Owners & Managers Assoc
EIN
75-1042373
Phone
2147449020
Address
901 MAIN STREET STE 570, DALLAS, TX 75202

Signing Officer

Name
Teresa Foster
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Foster
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(6) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended February 28, 2017. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of February 28, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.The Organization paid $7,250 and $29,000 in unrelated business income taxes for the years ended February 29, 2016 and February 28, 2015, respectively. Subsequent to these payments, management discovered the Organization had not incurred unrelated business income and had paid these taxes in error. Management amended its tax filings and requested a refund from the IRS in the amount of $36,250. The Organization received the full refund during the year ended February 28, 2017.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt08970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04965
IRS990/AccountsReceivableGrp/BOYAmt045178
IRS990/AccountsReceivableGrp/EOYAmt03750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt014302
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt027932
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA FOSTER
IRS990/BooksInCareOfDetail/PhoneNum02147449020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MAIN STREET STE 570 LB130
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293837
IRS990/CashNonInterestBearingGrp/EOYAmt0593174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155308
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt024274
IRS990/CYInvestmentIncomeAmt04477
IRS990/CYOtherExpensesAmt0735628
IRS990/CYOtherRevenueAmt094302
IRS990/CYProgramServiceRevenueAmt01100346
IRS990/CYRevenuesLessExpensesAmt077972
IRS990/CYSalariesCompEmpBnftPaidAmt0361251
IRS990/CYTotalExpensesAmt01121153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199125
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0604985
IRS990/DeferredRevenueGrp/EOYAmt0888283
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE COMMON BUSINESS INTERESTS OF ITS 600 PLUS MEMBERS THROUGH NETWORKING AND EDUCATIONAL PROGRAMMING, A TRADE SHOW TO PROMOTE NEW TECHNIQUES AND PRODUCTS, AND AN ONLINE NEWSLETTER AND MEMBERSHIP DIRECTORY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0182443
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesLegalGrp/TotalAmt08216
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt079453
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215789
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LEERSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138858
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155233
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-127931
IRS990/NetAssetsOrFundBalancesEOYAmt0135181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt072419
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039122
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE FOR EVENTS
IRS990/OtherExpensesGrp/Desc1TRADE SHOW SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0180768
IRS990/OtherExpensesGrp/TotalAmt153620
IRS990/OtherExpensesGrp/TotalAmt232822
IRS990/OtherExpensesGrp/TotalAmt313279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVOCACY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153476
IRS990/OtherRevenueTotalAmt067276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0193711
IRS990/PayrollTaxesGrp/TotalAmt023927
IRS990/PensionPlanContributionsGrp/TotalAmt011237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054336
IRS990/PrincipalOfficerNm0TERESA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3TRADE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01099
IRS990/PYInvestmentIncomeAmt04762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725764
IRS990/PYOtherRevenueAmt086923
IRS990/PYProgramServiceRevenueAmt01028055
IRS990/PYRevenuesLessExpensesAmt065438
IRS990/PYSalariesCompEmpBnftPaidAmt0327439
IRS990/PYTotalExpensesAmt01054302
IRS990/PYTotalRevenueAmt01119740
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt027026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182443
IRS990ScheduleD/ExpensesNotReportedAmt0182443
IRS990ScheduleD/ExpensesSubtotalAmt01121153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02697
IRS990ScheduleD/RevenueNotReportedAmt02697
IRS990ScheduleD/RevenueSubtotalAmt01199125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(6) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended February 28, 2017. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of February 28, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.The Organization paid $7,250 and $29,000 in unrelated business income taxes for the years ended February 29, 2016 and February 28, 2015, respectively. Subsequent to these payments, management discovered the Organization had not incurred unrelated business income and had paid these taxes in error. Management amended its tax filings and requested a refund from the IRS in the amount of $36,250. The Organization received the full refund during the year ended February 28, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155233
IRS990ScheduleD/TotalExpensesPerForm990Amt01121153
IRS990ScheduleD/TotalRevenuePerForm990Amt01199125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303596
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS BOMA
IRS990ScheduleI/RecipientTable/RecipientEIN0746062221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 27473
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078755
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154647
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST & DISCLOSURE FORM" IN FEBRUARY, EVEN IF THEY ARE RETURNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH 2/28/2017, KEY EMPLOYEE COMPENSATION WAS DETERMINED AND AGREED UPON BY OFFICERS OF THE BOARD AND EVP OF DALLAS BOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOMA DALLAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752484560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS, SEMINARS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,028,429
Liabilities
$893,248
Net assets
$135,181
Revenue
$1,199,125
Expenses
$1,121,153
Net income
$77,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.82$1.39$1.61$1.43$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.68$1.19$1.51$1.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.89$1.56$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.80$1.38$1.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.95$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$1.37$1.26$0.12
2019Summary only. Only limited summary data is available for this year.$1.17$0.82$0.35$1.31$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.20$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.89$0.14$1.20$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.61$0.13$1.12$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.66$0.14$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.69$0.09$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.60$0.52$0.08$0.93$1.23$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits