Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2012 • EIN 75-1761481

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileWWW.DALLASECOLOGICALFOUNDATION.ORG
13709 Gamma Road75244
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$873,879

Down $36,693 (-4.0%) from 2011

Net Assets

Down

$825,321

Down $5,981 (-0.7%) from 2011

Liabilities

Down

$48,558

Down $30,712 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,839

Down $20,459 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $910,572Liabilities 2011: $79,270Net Assets 2011: $831,3022011Assets 2012: $873,879Liabilities 2012: $48,558Net Assets 2012: $825,3212012Assets 2013: $869,466Liabilities 2013: $25,396Net Assets 2013: $844,0702013Assets 2014: $924,114Liabilities 2014: $31,100Net Assets 2014: $893,0142014Assets 2015: $1,567,072Liabilities 2015: $44,008Net Assets 2015: $1,523,0642015Assets 2016: $1,494,069Liabilities 2016: $30,257Net Assets 2016: $1,463,8122016Assets 2017: $1,975,387Liabilities 2017: $54,768Net Assets 2017: $1,920,6192017Assets 2018: $1,887,707Liabilities 2018: $66,716Net Assets 2018: $1,820,9912018Assets 2019: $2,077,439Liabilities 2019: $129,347Net Assets 2019: $1,948,0922019Assets 2020: $2,141,895Liabilities 2020: $114,041Net Assets 2020: $2,027,8542020Assets 2021: $2,448,124Liabilities 2021: $126,464Net Assets 2021: $2,321,6602021Assets 2022: $2,432,209Liabilities 2022: $114,911Net Assets 2022: $2,317,2982022Assets 2023: $2,463,814Liabilities 2023: $157,658Net Assets 2023: $2,306,1562023Assets 2024: $2,484,422Liabilities 2024: $154,174Net Assets 2024: $2,330,2482024Assets 2025: $2,619,457Liabilities 2025: $176,413Net Assets 2025: $2,443,0442025

Highlighted filing

2012

Assets$873,879
Liabilities$48,558
Net Assets$825,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $237,2982011Expenses 2012: $216,8392012Expenses 2013: $237,1172013Revenue 2014: $339,552Expenses 2014: $290,608Net Income 2014: $48,9442014Revenue 2015: $952,710Expenses 2015: $322,660Net Income 2015: $630,0502015Revenue 2016: $725,856Expenses 2016: $734,102Net Income 2016: -$8,2462016Revenue 2017: $715,171Expenses 2017: $568,364Net Income 2017: $146,8072017Revenue 2018: $606,140Expenses 2018: $705,768Net Income 2018: -$99,6282018Revenue 2019: $901,809Expenses 2019: $734,706Net Income 2019: $167,1032019Revenue 2020: $910,638Expenses 2020: $820,755Net Income 2020: $89,8832020Revenue 2021: $1,060,347Expenses 2021: $845,188Net Income 2021: $215,1592021Revenue 2022: $1,282,962Expenses 2022: $1,240,066Net Income 2022: $42,8962022Revenue 2023: $1,359,484Expenses 2023: $1,418,238Net Income 2023: -$58,7542023Revenue 2024: $1,370,108Expenses 2024: $1,447,872Net Income 2024: -$77,7642024Revenue 2025: $1,345,047Expenses 2025: $1,340,060Net Income 2025: $4,9872025

Highlighted filing

2012

Revenue-
Expenses$216,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$230,858
Mission and Program Overview

Mission

It is the mission of the dallas ecological foundation to empower today's youth with the awareness to appreciate and embrace all outdoor and wildlife conservation skills thus enabling them to be educated, accomplished and respectful stewards of the world's natural resources and to instill them with the passion to pass their knowledge to future generations.

Major Activities

Activity 2
The def has an active youth hunting program to provide hunting trips for free or at greatly reduced expense.
Activity 3
The def has an active wildlife conservation program: support for the north american model for wildlife conservation and shane mahoney's conservation visions program;youth scholarships in wildlife conservation initiatives.
Filing and Contact Details

Filer

EIN
75-1761481
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IRS990/MissionDescription0THE DALLAS ECOLOGICAL FOUNDATION IS A QUALIFIED 501 (C)(3) CHARITABLE ORGANIZATION UNDER IRS REGULATIONS. DEF IS MANAGED BY A BOARD OF TRUSTEES TO PROVIDE OVERSIGHT OF THE DEF PROGRAMS,DEVELOP STRATEGIC OBJECTIVES AND ACTION PLANS,AND ENSURE FULFILLMENT OF THE MISSION STATEMENT: TO FUND AND PROMOTE THE TEACHING OF OUTDOOR LIFE SKILLS BY CONDUCTING AND SUPPORTING A WIDE RANGE OF EDUCATIONAL INITIATIVES, PRIMARILY UTILIZING OUR YOUTH PROGRAMS. TO FUND AND PROMOTE CONSERVATION OF WILDLIFE AND WORLD ECOLOGY. TO FUND AND PROMOTE SCIENTIFIC AND BIOLOGICAL STUDIES OF WILD ANIMALS OF THE WORLD, IN AN EFFORT TO PROVIDE A SOUND BASIS FOR SCIENTIFIC EVALUATION OF THE MANAGEMENT OF THOSE ANIMALS AND THEIR HABITAT.MOST SIGNIFICANT ACTIVITIES INVOLVE CREATION, MAINTENANCE AND GROWTH OF THE OUTDOOR ADVENTURES EDUCATION CURRICULUM; WILDLIFE CONSERVATION EDUCATION GRANTS.
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IRS990ScheduleD/CurrentYear/OtherExpenditures017182
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06086
IRS990ScheduleD/Equipment/Depreciation019087
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis025173
IRS990ScheduleD/ExcessOrDeficitForYear0-5981
IRS990ScheduleD/ExcessOrDeficitPerFS0-5981
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0216839
IRS990ScheduleD/OtherLiabilities/Amount035701
IRS990ScheduleD/OtherLiabilities/Amount1200
IRS990ScheduleD/OtherLiabilities/Description0SHOOTING SPORTS
IRS990ScheduleD/OtherLiabilities/Description1SURVIVAL WORKSHOP
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0210858
IRS990ScheduleD/TotalExpenses0216839
IRS990ScheduleD/TotalExpensesPerForm9900216839
IRS990ScheduleD/TotalOfAmounts035901
IRS990ScheduleD/TotalOfBookValueLandBuildings06086
IRS990ScheduleD/TotalRevenue0210858
IRS990ScheduleD/TotalRevenuePerForm9900210858
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0216839
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0210858
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020000
IRS990ScheduleG/EventsInformation/NameOfEvent10DEF LIVE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1020000
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents020000
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DALLAS SAFARI CLUB MANAGEMENT AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL REVIEW IS DONE.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURNS ARE AVAILABLE ON REQUEST UPON DIRECT CONTACT WITH SCOT MCCLURE, D.E.F. CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY DIRECT CONTACT WITH D.E.F. CHAIRMAN, SCOT MCCLURE, DALLAS ECOLOGICAL FOUNDATION,13709 GAMMA ROAD, DALLAS, TX 75244
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013709 GAMMA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$873,879
Liabilities
$48,558
Net assets
$825,321
Revenue
-
Expenses
$216,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$1.35$1.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.37$1.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.31$1.36$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$1.28$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.06$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.90$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.92$0.72$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$0.95$0.32$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.34$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.24