Civic Intelligence

Dallas Symphony Foundation

990 • Fiscal year 2013 • EIN 75-1529851

Jun 01, 2012 to May 31, 2013 • Filed on Mar 01, 2014

2301 Flora Street Schlegel AdminisSUITES Suite 30075201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$104,676,169

Flat from 2013

Net Assets

Flat

$103,312,653

Flat from 2013

Liabilities

Flat

$1,363,516

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,044,862

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $92,706,477Liabilities 2010: $3,294,315Net Assets 2010: $89,412,1622010Assets 2011: $100,291,274Liabilities 2011: $1,515,247Net Assets 2011: $98,776,0272011Assets 2012: $91,648,070Liabilities 2012: $1,611,751Net Assets 2012: $90,036,3192012Assets 2013: $104,676,169Liabilities 2013: $1,363,516Net Assets 2013: $103,312,6532013Assets 2013: $104,676,169Liabilities 2013: $1,363,516Net Assets 2013: $103,312,6532013Assets 2014: $111,714,795Liabilities 2014: $720,103Net Assets 2014: $110,994,6922014Assets 2015: $117,873,466Liabilities 2015: $1,804,472Net Assets 2015: $116,068,9942015Assets 2016: $119,628,634Liabilities 2016: $95,971Net Assets 2016: $119,532,6632016Assets 2017: $131,718,838Liabilities 2017: $91,417Net Assets 2017: $131,627,4212017Assets 2018: $139,674,640Liabilities 2018: $298,396Net Assets 2018: $139,376,2442018Assets 2019: $131,584,938Liabilities 2019: $329,319Net Assets 2019: $131,255,6192019Assets 2020: $133,993,770Liabilities 2020: $2,609,972Net Assets 2020: $131,383,7982020Assets 2021: $157,055,307Liabilities 2021: $138,544Net Assets 2021: $156,916,7632021Assets 2022: $145,117,113Liabilities 2022: $73,929Net Assets 2022: $145,043,1842022Assets 2023: $137,396,891Liabilities 2023: $200,845Net Assets 2023: $137,196,0462023Assets 2024: $166,497,520Liabilities 2024: $0Net Assets 2024: $166,497,5202024

Highlighted filing

2013

Assets$104,676,169
Liabilities$1,363,516
Net Assets$103,312,653

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $4,349,9752010Revenue 2011: $4,344,094Expenses 2011: $4,662,874Net Income 2011: -$318,7802011Expenses 2012: $5,811,0332012Expenses 2013: $6,044,8622013Revenue 2013: $6,015,831Expenses 2013: $6,044,862Net Income 2013: -$29,0312013Revenue 2014: $11,409,660Expenses 2014: $6,133,308Net Income 2014: $5,276,3522014Revenue 2015: $11,254,753Expenses 2015: $6,032,365Net Income 2015: $5,222,3882015Revenue 2016: $43,819,815Expenses 2016: $6,232,802Net Income 2016: $37,587,0132016Revenue 2017: $5,654,964Expenses 2017: $6,163,469Net Income 2017: -$508,5052017Revenue 2018: $18,274,415Expenses 2018: $6,912,515Net Income 2018: $11,361,9002018Revenue 2019: $8,056,251Expenses 2019: $10,800,043Net Income 2019: -$2,743,7922019Revenue 2020: $4,964,088Expenses 2020: $7,618,512Net Income 2020: -$2,654,4242020Revenue 2021: $6,232,150Expenses 2021: $12,284,545Net Income 2021: -$6,052,3952021Revenue 2022: $12,980,267Expenses 2022: $10,158,407Net Income 2022: $2,821,8602022Revenue 2023: $9,262,079Expenses 2023: $9,218,026Net Income 2023: $44,0532023Revenue 2024: $28,857,752Expenses 2024: $15,620,558Net Income 2024: $13,237,1942024

Highlighted filing

2013

Revenue-
Expenses$6,044,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 1, 2014
Return Version
2012v2.3
Gross Receipts
$39,240,077
Mission and Program Overview

Mission

The purpose of the dallas symphony foundation (dsf) is to manage and invest an endowment fund for the benefit of the dallas symphony association (75-0705442), and to make distributions to the dallas symphony association from this endowment fund. During the fiscal year ending may 31, 2025, the foundation, pursuant to a distribution policy adopted by the dsf board of directors, distributed $20,775,610 to the association.

Filing and Contact Details

Filer

EIN
75-1529851
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance090891451
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0271250
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099026248
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses012248327
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures04384780
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance082960932
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0125905
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance090891451
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses011899956
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures04095342
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0106541703
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0287993
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance082960928
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-19585045
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures04283723
IRS990ScheduleD/CurrentYear/OtherExpenditures05745497
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$166$0.00$166$28.9$15.6$13.2
2023Detailed filing. Detailed filing data is available for this year.$137$0.20$137$9.26$9.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$145$0.07$145$13.0$10.2$2.82
2021Detailed filing. Detailed filing data is available for this year.$157$0.14$157$6.23$12.3$6.05
2020Detailed filing. Detailed filing data is available for this year.$134$2.61$131$4.96$7.62$2.65
2019Detailed filing. Detailed filing data is available for this year.$132$0.33$131$8.06$10.8$2.74
2018Detailed filing. Detailed filing data is available for this year.$140$0.30$139$18.3$6.91$11.4
2017Detailed filing. Detailed filing data is available for this year.$132$0.09$132$5.65$6.16$0.51
2016Detailed filing. Detailed filing data is available for this year.$120$0.10$120$43.8$6.23$37.6
2015Detailed filing. Detailed filing data is available for this year.$118$1.80$116$11.3$6.03$5.22
2014Detailed filing. Detailed filing data is available for this year.$112$0.72$111$11.4$6.13$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$1.36$103$6.04
2013Summary only. Only limited summary data is available for this year.$105$1.36$103$6.02$6.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$1.61$90.0$5.81
2011Summary only. Only limited summary data is available for this year.$100$1.52$98.8$4.34$4.66$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$3.29$89.4$4.35