Civic Intelligence

Pegasus Foundation

990 • Fiscal year 2015 • EIN 75-1721049

Sep 01, 2014 to Aug 31, 2015 • Filed on May 24, 2016

Organization Profilewww.dallasinstitute.org

View Organization Page

2719 Routh StreetDallas, TX 75201-1968

(214) 871-2440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,115,697

Down $411,002 (-4.8%) from 2014

Net Assets

Down

$6,709,950

Down $323,096 (-4.6%) from 2014

Liabilities

Down

$1,405,747

Down $87,906 (-5.9%) from 2014

Revenue And Expenses

Revenue

Down

$1,922,548

Down $379,664 (-16%) from 2014

Expenses

Up

$1,738,557

Up $512,952 (+42%) from 2014

Net Income

Down

$183,991

Down $892,616 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,276,712Liabilities 2010: $43Net Assets 2010: $4,276,6692010Assets 2011: $4,668,349Liabilities 2011: $49,624Net Assets 2011: $4,618,7252011Assets 2012: $4,862,384Liabilities 2012: $25,004Net Assets 2012: $4,837,3802012Assets 2013: $5,491,656Liabilities 2013: $48,000Net Assets 2013: $5,443,6562013Assets 2014: $8,526,699Liabilities 2014: $1,493,653Net Assets 2014: $7,033,0462014Assets 2015: $8,115,697Liabilities 2015: $1,405,747Net Assets 2015: $6,709,9502015Assets 2016: $8,813,428Liabilities 2016: $992,847Net Assets 2016: $7,820,5812016Assets 2017: $9,325,382Liabilities 2017: $953,333Net Assets 2017: $8,372,0492017Assets 2018: $9,450,792Liabilities 2018: $621,882Net Assets 2018: $8,828,9102018Assets 2019: $9,324,541Liabilities 2019: $629,269Net Assets 2019: $8,695,2722019Assets 2020: $11,025,313Liabilities 2020: $684,027Net Assets 2020: $10,341,2862020Assets 2021: $11,722,824Liabilities 2021: $172,477Net Assets 2021: $11,550,3472021Assets 2022: $10,316,231Liabilities 2022: $149,843Net Assets 2022: $10,166,3882022Assets 2023: $15,681,195Liabilities 2023: $6,050,060Net Assets 2023: $9,631,1352023Assets 2024: $16,238,567Liabilities 2024: $6,024,708Net Assets 2024: $10,213,8592024

Highlighted filing

2015

Assets$8,115,697
Liabilities$1,405,747
Net Assets$6,709,950
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $762,6412010Expenses 2011: $998,3992011Expenses 2012: $1,029,0222012Expenses 2013: $973,4992013Revenue 2014: $2,302,212Expenses 2014: $1,225,605Net Income 2014: $1,076,6072014Revenue 2015: $1,922,548Expenses 2015: $1,738,557Net Income 2015: $183,9912015Revenue 2016: $2,851,312Expenses 2016: $1,883,001Net Income 2016: $968,3112016Revenue 2017: $2,055,580Expenses 2017: $1,832,687Net Income 2017: $222,8932017Revenue 2018: $2,113,696Expenses 2018: $1,841,504Net Income 2018: $272,1922018Revenue 2019: $2,063,899Expenses 2019: $2,020,946Net Income 2019: $42,9532019Revenue 2020: $2,760,160Expenses 2020: $1,749,635Net Income 2020: $1,010,5252020Revenue 2021: $1,895,120Expenses 2021: $1,641,282Net Income 2021: $253,8382021Revenue 2022: $957,853Expenses 2022: $1,629,107Net Income 2022: -$671,2542022Revenue 2023: $326,171Expenses 2023: $554,469Net Income 2023: -$228,2982023Revenue 2024: $502,542Expenses 2024: $1,246,270Net Income 2024: -$743,7282024

Highlighted filing

2015

Revenue$1,922,548
Expenses$1,738,557
Net Income$183,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,154,075
Mission and Program Overview

Mission

The dallas institute of humanities and culture is a nonprofit educational organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. The institute accomplishes its mission through events, conferences, and general courses of study for our community, through professional programs for educators, and through publications.

The Dallas Inst of Humanities&Culture is an organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,845,996$4,326,477▼ $519,519
Land, Buildings, and Equipment, Net$3,214,040$3,150,961▼ $63,079
Savings and Temporary Cash Investments$324,609$548,523▲ $223,914
Inventories for Sale or Use$58,137$63,227▲ $5,090
Cash and Non-Interest-Bearing Accounts$50,668$23,084▼ $27,584
Prepaid Expenses and Deferred Charges$33,249$3,425▼ $29,824
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,526,699$8,115,697▼ $411,002
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,200,000$1,000,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$189,997$389,997▲ $200,000
Other Liabilities$20,221$8,100▼ $12,121
Deferred Revenue$83,435$7,650▼ $75,785
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,493,653$1,405,747▼ $87,906
Net Assets / Fund Balance
Unrestricted Net Assets$3,693,688$3,435,159▼ $258,529
Permanently Rstr Net Assets$2,982,700$2,793,581▼ $189,119
Temporarily Rstr Net Assets$356,658$481,210▲ $124,552
Total Net Assets Fund Balance$7,033,046$6,709,950▼ $323,096
Total Liabilities and Net Assets / Fund Balance$8,526,699$8,115,697▼ $411,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,890$987,667$2,768,557
Land$1,359,580-$1,359,580
Equipment$10,491$56,187$66,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,339,358$1,113,812▼ $100,551$1,077,828$3,274,791
2013$3,012,096$2,083,902▲ $388,950$2,145,590$3,339,358
2012$2,392,614$795,140▲ $262,044$437,702$3,012,096
2011$2,098,215$260,000▲ $144,699$110,300$2,392,614
2010$1,858,036$250,000▲ $100,479$110,300$2,098,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Larry AllumsExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Mr David GriffinBoard Co-president
Mr J Russell BellamyBoard CO-President
Barry M Golden EsqBoard Member
Dr Jaina SangaBoard Member
Mr Albert C Black JrBoard Member
Mr John R Castle JrBoard Member
Mr Joseph R MannesBoard Member
Mr RICK ILLESBoard Member
Mr Rex CummingBoard Member
Mr TREVOR BRICKMANBoard Member
Mrs Betty Regardboard member
Mrs Marie Kelly Brehmboard member
Ms Ann DrummBoard Member
Ms Anne ReederBoard Member
Ms Laura BaldwinBoard Member
Ms Nelda Cain PickensBoard Member
Ms Sharon A HarrisBoard Member
Dr Gail Thomaslife Board Member
Dr Joanne Stroudlife Board Member
Dr Nancy Cain Marcuslife Board Member
Mrs Margaret McDermottlife Board Member
Ms Kim Jordanlife Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,492
Program Service Revenue
$211,565
Investment Income
$413,491
Other Revenue
$66,000
All Other Contributions
$1,150,480
Change in Net Assets
$183,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,548
Revenue Not Reported on Form 990
$-407,087
Total Revenue per Audited Statements
$1,515,461
Total Revenue per Form 990
$1,922,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,086
Other Expenses$811,471
Total Fundraising Expense$64,109
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,138$59,854$25,652$656,644
Advertising$100,400$522$224$101,146
Current Officers, Directors, Trustees, and Key Employees$80,000$14,000$6,000$100,000
Office Expenses$71,330$6,675$11,167$89,172
Depreciation Depletion-$80,911-$80,911
Other Employee Benefits$48,516$8,490$3,639$60,645
Occupancy$37,173$14,569$2,788$54,530
Fees for Services Management$51,518--$51,518
Grants to Domestic Individuals$50,000--$50,000
Travel$40,221--$40,221
Payroll Taxes$31,064$5,436$2,330$38,830
Other Expenses$21,802$5,495$2,355$21,802
Information Technology$17,084$2,989$1,282$21,355
Pension Plan Contributions$16,774$2,935$1,258$20,967
Insurance$5,714$5,714$5,714$17,142
Fees for Services Accounting$9,088$1,590$682$11,360
Fees for Services Legal$5,007$876$376$6,259
Fees for Services Other$3,640$637$273$4,550
Total Functional Expenses$1,462,894$211,554$64,109$1,738,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,557
Expenses per Audited Statements$1,738,557
Total Expenses per Form 990$1,738,557
Expenses Not Reported on Form 990$100,000
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
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
Other Liability$8,100
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Pegasus Foundation
EIN
75-1721049
In Care Of
% PAM MUELLER
Phone
2148712440
Address
2719 ROUTH STREET, Dallas, TX 75201-1968
Doing Business As
Dallas Inst of Humanities & Culture

Signing Officer

Name
Russell Bellamy
Title
Principal Officer
Phone
2148711440
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bellamy
Formed
1980
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
15

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Other Program Services Accomplishments

“FORM 990, PART III, LINE 4D 4) CENTER FOR CIVIC LEADERSHIP-MLK SYMPOSIUM: ANNUAL EVENT HELD IN JANUARY TO EXPLORE MARTIN LUTHER KING, JR.'S ACHIEVEMENTS AND LEGACY. EXPENSE $96,427 / revenue $4,856 5) Hiett Prize: An annual award presented to a person in mid-career whose work in the humanities shows great promise. Expenses $91,604 / GRANT $50,000 6) Publications. Expenses $71,629 / Revenue $67,184 7) CENTER FOR THE CITY - NATIONALLY KNOWN EXPERTS ON SUSTAINABILITY CONVENED TO PRESENT ANALYSES OF SYSTEMS THAT SUPPORT THE INFRASTRUCTURES OF CITIES - CITY OFFICIALS JOINED LOCAL CIVIC LEADERS FOR A LOOK AT "WHAT MAKES A RESILIENT CITY?" THIS WAS A DAY-LONG CONFERENCE PRESENTED BY THE SUSTAINABILITY FORUM OF THE DALLAS INSTITUTE'S CENTER FOR THE CITY. EXPENSE $40,696 / revenue $6,268”

Family Relationship or Business Relationship

“FORM 990, PART VI, LINE 2 Joe Mannes (board member) is son-in-law of Gail Thomas (LIFE board member). Larry Allums (EXECUTIVE Director) is married to Claudia Allums (Assoc. Director)”

the organization has members or stockholders

“FORM 990, PART VI, LINE 6 The organization is a non-profit 501(c)(3) center for creative thought whose work is wholly supported by annual gifts from individuals and corporations. Individuals and corporations are classified into several levels of membership by the amounts contributed.”

Describe the Process Used by Management &/or Governing Body to Review 990

“FORM 990, PART VI, LINE 11b The 990 is distributed to the staff for review. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED.”

monitor and enforce compliance the written conflict of interest policy

“FORM 990, PART VI, LINE 12c: every August, each Board Member is asked to disclose any conflict of interest for the previous 12 months.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“form 990, part vi, line 19: THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, the CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”

Financial Statement Notes

endowment funds

“schedule d, part v, line 4: endowment funds are held to provide support of the general program operations and capital needs.”

Fin 48 (asc 740) Footnote

“schedule d, PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IN CONSIDERATION OF THESE FACTORS, FOR THE YEARS ENDED AUGUST 31, 2015 AND 2014, THE FOUNDATION HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2015,2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Mr TREVOR BRICKMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Joanne Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Gail Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Marie Kelly Brehm
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr David Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Betty Regard
IRS990/Form990PartVIISectionAGrp/PersonNm20MS ANN DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JAINA SANGA
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Larry Allums
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board CO-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MissionDesc0THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE DALLAS INSTITUTE ACCOMPLISHES ITS PURPOSE THROUGH PROGRAMS FOR SCHOOL TEACHERS AND PRINCIPALS, GENERAL COURSES OF STUDY, PUBLIC AND PROFESSIONAL SEMINARS, PUBLICATIONS, CONFERENCES, AND CIVIC INVOLVEMENT.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,115,697
Liabilities
$1,405,747
Net assets
$6,709,950
Revenue
$1,922,548
Expenses
$1,738,557
Net income
$183,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.02$10.2$0.50$1.25$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.05$9.63$0.33$0.55$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.15$10.2$0.96$1.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.17$11.6$1.90$1.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.68$10.3$2.76$1.75$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.63$8.70$2.06$2.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.62$8.83$2.11$1.84$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.95$8.37$2.06$1.83$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.99$7.82$2.85$1.88$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.12$1.41$6.71$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.53$1.49$7.03$2.30$1.23$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.05$5.44$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.84$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.62$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.76