Civic Intelligence

Pegasus Foundation

990 • Fiscal year 2017 • EIN 75-1721049

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 02, 2018

Organization Profilewww.dallasinstitute.org

View Organization Page

2719 Routh StreetDallas, TX 75201-1968

(214) 871-2440

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,325,382

Up $511,954 (+5.8%) from 2016

Net Assets

Up

$8,372,049

Up $551,468 (+7.1%) from 2016

Liabilities

Down

$953,333

Down $39,514 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Down

$2,055,580

Down $795,732 (-28%) from 2016

Expenses

Down

$1,832,687

Down $50,314 (-2.7%) from 2016

Net Income

Down

$222,893

Down $745,418 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$9,325,382
Liabilities$953,333
Net Assets$8,372,049
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$2,055,580
Expenses$1,832,687
Net Income$222,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 2, 2018
Return Version
2016v3.1
Gross Receipts
$2,464,228
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$4,888,784$5,175,174▲ $286,390
Land, Buildings, and Equipment, Net$3,151,462$3,182,602▲ $31,140
Cash and Non-Interest-Bearing Accounts$36,202$448,284▲ $412,082
Savings and Temporary Cash Investments$663,675$319,341▼ $344,334
Pledges and Grants Receivable$0$135,000▲ $135,000
Inventories for Sale or Use$61,425$58,320▼ $3,105
Prepaid Expenses and Deferred Charges$11,880$6,661▼ $5,219
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$8,813,428$9,325,382▲ $511,954
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$600,000$400,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$389,997$389,997→ $0
Other Liabilities$0$90,236▲ $90,236
Deferred Revenue$2,850$73,100▲ $70,250
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$992,847$953,333▼ $39,514
Net Assets / Fund Balance
Unrestricted Net Assets$3,645,479$3,770,667▲ $125,188
Permanently Rstr Net Assets$2,811,606$2,766,515▼ $45,091
Temporarily Rstr Net Assets$1,363,496$1,834,867▲ $471,371
Total Net Assets Fund Balance$7,820,581$8,372,049▲ $551,468
Total Liabilities and Net Assets / Fund Balance$8,813,428$9,325,382▲ $511,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,651$1,182,090$2,898,741
Land$1,359,580-$1,359,580
Other Land Buildings$87,261-$87,261
Equipment$19,110$66,364$85,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,175,102$1,225,474▲ $203,281$1,002,475$4,601,382
2015$3,274,791$1,899,630▲ $186,093$1,185,412$4,175,102
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Mr J Russell BellamyBoard Chair
Dr Jaina SangaBoard Member
Dr Nancy Cain Marcus LifeBoard Member
Mr Albert C Black JrBoard Member
Mr Daniel PattersonBoard Member
Mr David GriffinBoard Member
Mr John R Castle JrBoard Member
Mr Jon BaumanBoard Member
Mr Joseph R MannesBoard Member
Mr Rex CummingBoard Member
Mr Rick IllesBoard Member
Mr Trevor BrickmanBoard Member
Mrs Betty RegardBoard Member
Mrs Kathy HerringBoard Member
Mrs Margaret McDermott LifeBoard Member
Ms Kristen CunninghamBoard Member
Ms Laura BaldwinBoard Member
Ms Matrice Ellis-KirkBoard Member
Ms Sharon A HarrisBoard Member
Dr Gail ThomasLife Member
Dr Joanne StroudLife Member
Ms Kim Jordan LifeLife Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,577
Program Service Revenue
$291,074
Investment Income
$272,029
Other Revenue
$2,900
All Other Contributions
$1,402,459
Change in Net Assets
$222,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,580
Revenue Not Reported on Form 990
$466,541
Total Revenue per Audited Statements
$2,522,121
Total Revenue per Form 990
$2,055,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,236
Salaries, Compensation, and Employee Benefits$780,451
Total Fundraising Expense$79,078
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,863$71,598$22,604$537,065
Fees for Services Management$214,910$5,138$21,980$242,028
Depreciation Depletion-$105,367-$105,367
Occupancy$72,305$23,559$5,785$101,649
Current Officers, Directors, Trustees, and Key Employees$75,000$19,000$6,000$100,000
Other Employee Benefits$53,442$13,539$4,275$71,256
Grants to Domestic Individuals$50,000--$50,000
Office Expenses$42,752$2,019$638$45,409
Payroll Taxes$29,173$7,390$2,334$38,897
Pension Plan Contributions$24,925$6,314$1,994$33,233
Interest-$30,782-$30,782
Travel$26,389--$26,389
Information Technology$19,746$673$2,020$22,439
Insurance$6,996$6,790$6,790$20,576
Other Expenses$20,155$6,899$2,179$20,155
Fees for Services Accounting$12,096$412$1,237$13,745
Fees for Services Other$7,964$2,017$637$10,618
Total Functional Expenses$1,449,588$304,021$79,078$1,832,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,653
Expenses per Audited Statements$1,832,687
Total Expenses per Form 990$1,832,687
Expenses Not Reported on Form 990$137,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Liabilities$90,236
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
board chair
Phone
2149818821
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bellamy
Formed
1980
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
10
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.HIETT PRIZE: AN ANNUAL AWARD PRESENTED TO A PERSON IN MID-CAREER WHOSE WORK IN THE HUMANITIES SHOWS GREAT PROMISE. EXPENSES $109,583 / GRANTs $50,000 / REVENUE $0 5.CENTER FOR CIVIC LEADERSHIP-MLK SYMPOSIUM: ANNUAL EVENT HELD in JANUARY TO EXPLORE MARTIN LUTHER KING, JR.'S ACHIEVEMENTS AND LEGACY. EXPENSES $143,429 / REVENUE $4,025 6.PUBLICATIONS: EXPENSES $98,512 / REVENUE $19,152 7.CENTER FOR THE CITY WHAT MAKES A CITY? SINCE 1982 THE DALLAS INSTITUTE HAS PUBLICLY PRESENTED THIS QUESTION THROUGH CONFERENCES, SYMPOSIUMS, AND SEMINARS. THE PROGRAM FOCUSES ON ISSUES RELEVANT TO DALLAS AND CITIES IN GENERAL. EXPENSE $13,990 / REVENUE $-115”

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).”

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 & enforce compliance with 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, 2017 AND 2016, THE organization HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE organizaTION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Trevor Brickman
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr John R Castle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Rex Cumming
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Matrice Ellis-Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr David Griffin
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Rick Illes
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Joseph R Mannes
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Nancy Cain Marcus Life
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Margaret McDermott Life
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Daniel Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm18Mrs Betty Regard
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Jaina Sanga
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Joanne Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Gail Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Larry Allums
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board 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 INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS.
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IRS990/OtherExpensesGrp/Desc0FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3AUDIO & VISUAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,325,382
Liabilities
$953,333
Net assets
$8,372,049
Revenue
$2,055,580
Expenses
$1,832,687
Net income
$222,893
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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