Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2014 • EIN 75-1761481

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.DALLASECOLOGICALFOUNDATION.ORG
13709 Gamma Road75244

(214) 352-1117

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$924,114

Up $54,648 (+6.3%) from 2013

Net Assets

Up

$893,014

Up $48,944 (+5.8%) from 2013

Liabilities

Up

$31,100

Up $5,704 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

$339,552

No earlier filing loaded for comparison.

Expenses

Up

$290,608

Up $53,491 (+23%) from 2013

Net Income

$48,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$924,114
Liabilities$31,100
Net Assets$893,014
Open 2014 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

2014

Revenue$339,552
Expenses$290,608
Net Income$48,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$339,552
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.

Wildlife conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$789,907$558,416▼ $231,491
Cash and Non-Interest-Bearing Accounts-$253,907-
Accounts Receivable$16,243$64,378▲ $48,135
Investments Other Securities$25,011$25,014▲ $3
Inventories for Sale or Use$28,286$17,066▼ $11,220
Prepaid Expenses and Deferred Charges$4,463$3,351▼ $1,112
Pledges and Grants Receivable$2,800--
Land, Buildings, and Equipment, Net$2,756$1,982▼ $774
Total Assets$869,466$924,114▲ $54,648
Liabilities
Accounts Payable and Accrued Expenses$15,952$31,100▲ $15,148
Other Liabilities$8,944$0▼ $8,944
Grants Payable$500--
Total Liabilities$25,396$31,100▲ $5,704
Net Assets / Fund Balance
Permanently Rstr Net Assets$472,110$458,823▼ $13,287
Unrestricted Net Assets$329,367$425,148▲ $95,781
Temporarily Rstr Net Assets$42,593$9,043▼ $33,550
Total Net Assets Fund Balance$844,070$893,014▲ $48,944
Total Liabilities and Net Assets / Fund Balance$869,466$924,114▲ $54,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,982$22,401-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$472,110-▲ $3$13,290$458,823
2012$482,890--$10,780$472,110
2011$500,000-▲ $72$17,182$482,890
2010$25,000$475,000▲ $1,122$1,122$500,000
2009-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
George ChambleeChairman/trustee
Stephen MillerVice Chairman/trustee
Richard CheathamSecretary/trustee
Abe NayfaTrustee
Bill SwisherTrustee
Bob ScottTrustee
Brooks PuckettTrustee
Dixie YeattsTrustee
Dr Deborah PriceTrustee
Gary WeaverTrustee
Robert BaxterTrustee
Stephen MausTrustee
James B FincherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,851
Program Service Revenue
$23,000
Investment Income
$701
Other Revenue
$0
All Other Contributions
$81,061
Change in Net Assets
$48,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,552
Total Revenue per Form 990
$339,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,608
Total Fundraising Expense$19,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$66,195-$66,195
Fees for Services Other-$39,860-$39,860
Fees for Services Accounting-$15,059-$15,059
All Other Expenses$4,837$2,542$3,002$10,381
Advertising-$10,023-$10,023
Fees for Services Legal-$9,460-$9,460
Other Expenses$1,467$3,721$2,838$8,026
Insurance-$3,178-$3,178
Depreciation Depletion-$1,910-$1,910
Travel$1,577$274-$1,851
Total Functional Expenses$118,703$152,222$19,683$290,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,608
Total Expenses per Audited Statements$290,608
Total Expenses per Form 990$290,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,790---
Total Events$25,790---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Dallas safari club management agreement.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees are responsible for monitoring and enforcing compliance with the conflict of interest policy. An annual review is done.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available on request upon direct contact with scot mcclure, d.e.f. Chairman.”

Form 990, Part VI, Section C, Line 19

“Governing 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”

Filing and Contact Details

Filer

EIN
75-1761481
Phone
2143521117

Signing Officer

Name
Scot Mcclure
Title
Executive Director
Phone
9723923505
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Mcclure
Formed
1981
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Craig a Shaffer
Phone
9722339507
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 21,860. Fundraising expenses 0. Total expenses 21,860. Grant writing: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000.”

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IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEF HAS AN ACTIVE YOUTH HUNTING PROGRAM TO PROVIDE HUNTING TRIPS FOR FREE OR AT GREATLY REDUCED EXPENSE.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023000
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IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0459000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01628727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645119
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0482890
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017182
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0475000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024383
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290608
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982
IRS990ScheduleD/TotalExpensesPerForm990Amt0290608
IRS990ScheduleD/TotalRevenuePerForm990Amt0339552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025790

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,114
Liabilities
$31,100
Net assets
$893,014
Revenue
$339,552
Expenses
$290,608
Net income
$48,944
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
Peer Organizations

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