Civic Intelligence

Pegasus Foundation

990 • Fiscal year 2020 • EIN 75-1721049

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.DALLASINSTITUTE.ORG

View Organization Page

2719 Routh StreetDallas, TX 75201

(214) 871-2440

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,025,313

Up $1,700,772 (+18%) from 2019

Net Assets

Up

$10,341,286

Up $1,646,014 (+19%) from 2019

Liabilities

Up

$684,027

Up $54,758 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$2,760,160

Up $696,261 (+34%) from 2019

Expenses

Down

$1,749,635

Down $271,311 (-13%) from 2019

Net Income

Up

$1,010,525

Up $967,572 (+2253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$11,025,313
Liabilities$684,027
Net Assets$10,341,286
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,760,160
Expenses$1,749,635
Net Income$1,010,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,917,246
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,611,019$6,644,710▲ $1,033,691
Land, Buildings, and Equipment, Net$2,937,694$4,158,427▲ $1,220,733
Cash and Non-Interest-Bearing Accounts$66,318$72,802▲ $6,484
Inventories for Sale or Use$50,784$47,097▼ $3,687
Pledges and Grants Receivable-$10,000-
Accounts Receivable$7,900$0▼ $7,900
Prepaid Expenses and Deferred Charges$5,075$325▼ $4,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,324,541$11,025,313▲ $1,700,772
Other Assets Total$645,751$91,952▼ $553,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,359$514,296▲ $7,937
Unsecured Notes Loans Payable-$138,815-
Accounts Payable and Accrued Expenses$114,460$19,666▼ $94,794
Deferred Revenue$8,450$11,250▲ $2,800
Total Liabilities$629,269$684,027▲ $54,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,277,812$5,945,071▲ $667,259
Net Assets Without Donor Restrictions$3,417,460$4,396,215▲ $978,755
Total Net Assets Fund Balance$8,695,272$10,341,286▲ $1,646,014
Total Liabilities and Net Assets / Fund Balance$9,324,541$11,025,313▲ $1,700,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,636$1,466,435$4,231,071
Land$1,359,580-$1,359,580
Equipment$34,211$97,122$131,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,105,975-▲ $143,654-$1,154,629
2018$1,156,397-▲ $14,578-$1,105,975
2017$1,104,333-▲ $102,064-$1,156,397
2016$1,076,526$17,198▲ $60,609-$1,104,333
2015$1,105,959-▲ $20,567-$1,076,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ALLUMS-thru 1220Executive DirectorFT$110,000$18,222$128,222

Board Members and Trustees

NameTitle
David GriffinCo Chairman
J Russell BellamyCo Chairman
SEEMEE ALI MCSHANE-from 1020President
Albert C Black JrBoard Member
Betty RegardBoard Member
Brian WilsonBoard Member
Casey WoodsBoard Member
Daniel PattersonBoard Member
Jaina SangaBoard Member
Joseph R MannesBoard Member
Justin MooreBoard Member
Kate JuettBoard Member
Kathy HerringBoard Member
Kim JordanBoard Member
Lekha SinghBoard Member
Matrice Ellis-kirkBoard Member
Rex CummingBoard Member
Trevor BrickmanBoard Member
Joanne StroudDirector
Gail ThomasLife Member
Nancy Cain RobertsonLife Member
Jon BaumanSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Aztec Construction & DesignConstruction1393 CRAMPTON ST, Dallas, TX 75207$518,349
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,383
Program Service Revenue
$561,852
Investment Income
$69,925
Other Revenue
$0
All Other Contributions
$2,048,242
Change in Net Assets
$1,010,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,047
Revenue Not Reported on Financial Statements
$35,113
Revenue Not Reported on Form 990
$635,739
Total Revenue per Audited Statements
$3,360,786
Total Revenue per Form 990
$2,760,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,438
Salaries, Compensation, and Employee Benefits$820,197
Total Fundraising Expense$103,524
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,988$76,998$17,874$501,860
Fees for Services Other$163,502$9,480$2,370$175,352
Current Officers, Directors, Trustees, and Key Employees$97,202$24,624$7,776$129,602
Depreciation Depletion$82,462$16,492$4,123$103,077
Other Employee Benefits$70,707$13,490$3,169$87,366
Occupancy$68,784$13,757$3,440$85,981
Payroll Taxes$50,423$10,085$2,521$63,029
All Other Expenses$56,829$4,330$1,082$62,241
Grants to Domestic Individuals$50,000--$50,000
Advertising$37,355$2,306$576$40,237
Information Technology$31,691$6,338$1,585$39,614
Pension Plan Contributions$30,837$6,035$1,468$38,340
Interest$29,266$5,853$1,463$36,582
Fees for Service Investment Mgmnt Fees-$35,113-$35,113
Other Expenses$34,653$126$45,156$34,653
Insurance$9,096$9,096$9,096$27,288
Travel$26,900--$26,900
Fees for Services Accounting$14,280$2,856$714$17,850
Office Expenses$14,253$2,851$712$17,816
Total Functional Expenses$1,404,686$241,425$103,524$1,749,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,749,635
Total Expenses per Audited Statements$1,714,772
Expenses per Audited Statements$1,714,522
Expenses Not Reported on Financial Statements$35,113
Expenses Not Reported on Form 990$250
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James FerraraSpouse of Bod MemberArchitectural Ser.No$101,084

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
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joe mannes (board member and finance committee) is son-in-law of gail thomas (life board member).”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to the staff for review. The finance committee reviews and approves, then forwards to the board prior to being filed.”

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

“Every august, each board member is asked to disclose any conflict of interest for the previous 12 months.”

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

“The dallas institute makes its governing documents, the conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Foundation
EIN
75-1721049
Phone
2148712440
Address
2719 ROUTH STREET, DALLAS, TX 75201

Signing Officer

Name
David Griffin
Title
Board Chair
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Seemee Ali Mcshane
Formed
1980
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Hiett Prize Event: Among the nations largest awards in the Humanities, the $50,000 Hiett Prize is awarded annually to a young person in the early stages of a career in the humanities whose work shows great promise. OTHER PROGRAM SERVICES 5: MLK Symposium: Program held in January to explore Martin Luther King, Jr.s achievements and legacy. OTHER PROGRAM SERVICES 6: Publications: The Organization publishes books and monographs that bring the disciplines of the imagination depth psychology, literary criticism, art, architecture, cultural criticism to focus on the resuscitation of culture. OTHER PROGRAM SERVICES 7: Center for the City What makes a city?: Program focused on the questions influencing and shaping our city and nation.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held to provide support to the annual hiett prize award.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended August 31, 2020.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. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2020, 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.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,025,313
Liabilities
$684,027
Net assets
$10,341,286
Revenue
$2,760,160
Expenses
$1,749,635
Net income
$1,010,525
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
2020Detailed filing. Detailed filing data is available for this year.$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
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