Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Dallas Ecological Foundation
990 • Fiscal year 2019 • EIN 75-1761481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,014,242
Up $126,535 (+6.7%) from 2018
Net Assets
Up$1,884,897
Up $63,906 (+3.5%) from 2018
Liabilities
Up$129,345
Up $62,629 (+94%) from 2018
Revenue And Expenses
Revenue
Up$955,277
Up $349,137 (+58%) from 2018
Expenses
Up$833,029
Up $127,261 (+18%) from 2018
Net Income
Up$122,248
Up $221,876 (+223%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,065,466
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.
The mission of the dallas ecological foundation is to teach outdoor education and to promote and fund conservation of wildlife worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $861,233 | $1,017,904 | ▲ $156,671 |
| Savings and Temporary Cash Investments | $497,143 | $541,217 | ▲ $44,074 |
| Accounts Receivable | $495,447 | $400,067 | ▼ $95,380 |
| Investments Other Securities | $25,367 | $25,367 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,858 | $24,582 | ▲ $19,724 |
| Land, Buildings, and Equipment, Net | $3,659 | $3,057 | ▼ $602 |
| Inventories for Sale or Use | - | $2,048 | - |
| Total Assets | $1,887,707 | $2,014,242 | ▲ $126,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,716 | $129,345 | ▲ $62,629 |
| Total Liabilities | $66,716 | $129,345 | ▲ $62,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $864,897 | $1,192,761 | ▲ $327,864 |
| Permanently Rstr Net Assets | $355,682 | $454,475 | ▲ $98,793 |
| Temporarily Rstr Net Assets | $600,412 | $237,661 | ▼ $362,751 |
| Total Net Assets Fund Balance | $1,820,991 | $1,884,897 | ▲ $63,906 |
| Total Liabilities and Net Assets / Fund Balance | $1,887,707 | $2,014,242 | ▲ $126,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,057 | $11,987 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $386,668 | - | - | - | $386,668 |
| 2017 | $302,038 | $84,630 | - | - | $386,668 |
| 2016 | $308,488 | $115,973 | - | $122,423 | $302,038 |
| 2015 | $480,526 | $154,700 | - | $326,738 | $308,488 |
| 2014 | $458,823 | $33,968 | ▲ $10 | $12,275 | $480,526 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Allison | Chairman/trustee |
| Abe F Nayfa | Trustee/past Chairman |
| David Price | Trustee/past Chairman |
| John Redden | Vice Chairman & Treasurer |
| Dennis Fuller | Secretary/trustee |
| Bobby Davidson | Trustee |
| Brad Ray | Trustee |
| Don Mckechnie | Trustee |
| Dr Ken Helvy | Trustee |
| Janae Chamblee | Trustee |
| Kathy Allison | Trustee |
| Linda Hooper | Trustee |
| Mark Johansen | Trustee |
| Mark Rose | Trustee |
| Ricky Fairchild | Trustee |
| Robert Salmeron | Trustee |
| Steve Maus | Trustee |
| Toby Thomas | Trustee |
| Wilson Stout | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $828,902
- Program Service Revenue
- $135,215
- Investment Income
- $48,802
- Other Revenue
- $-57,642
- All Other Contributions
- $411,546
- Change in Net Assets
- $122,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $502,445 |
| Salaries, Compensation, and Employee Benefits | $303,122 |
| Total Fundraising Expense | $41,964 |
| Grants and Similar Amounts Paid | $27,462 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,421 | $123,335 | $0 | $282,756 |
| All Other Expenses | $22,980 | $89,946 | $25,261 | $138,187 |
| Fees for Services Accounting | $0 | $30,001 | $0 | $30,001 |
| Grants to Domestic Orgs | $27,462 | - | - | $27,462 |
| Payroll Taxes | $11,483 | $8,883 | $0 | $20,366 |
| Other Expenses | $0 | $0 | $14,525 | $14,525 |
| Insurance | $0 | $9,235 | $178 | $9,413 |
| Travel | $4,578 | $769 | $0 | $5,347 |
| Fees for Services Other | $0 | $1,299 | $0 | $1,299 |
| Depreciation Depletion | $0 | $1,178 | $0 | $1,178 |
| Total Functional Expenses | $501,854 | $289,211 | $41,964 | $833,029 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $91,931 |
| Gaming Gross Income | $52,547 |
| Gaming Direct Expenses | $18,258 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundraiser | $245,001 | $0 | $91,931 | $-91,931 |
| Total Events | $245,001 | $0 | $91,931 | $-91,931 |
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
- 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
Governance Explanations
Form 990, Part VI, Line 9
“David price 2517 timberleaf dr carrolton tx 75006”
Form 990, Part VI, Line 9
“David allison 1302 avenue k plano tx 75074”
Form 990, Part VI, Line 9
“Kathy allison 1302 avenue k plano tx 75074”
Form 990, Part VI, Line 9
“Bobby davidson 605 timber wolf trail plano tx 75093”
Form 990, Part VI, Line 9
“Janae chamblee 6722 brookshire drive dallas tx 75230”
Form 990, Part VI, Line 9
“Don mckechnie 101 williamsburg ln fort worth tx 76107”
Form 990, Part VI, Line 9
“Robert salmeron 608 dogwood circle euless tx 76039”
Form 990, Part VI, Line 9
“Wilson stout 3746 royal cove dr dallas tx 75229”
Form 990, Part VI, Line 9
“Ricky fairchild 100 crescent court, ste 1500 dallas tx 75201”
Form 990, Part VI, Line 9
“Dennis fuller 3009 crooked stick plano tx 75093”
Form 990, Part VI, Line 9
“Dr. Ken helvey 605 quail run drive allen tx 75002”
Form 990, Part VI, Line 9
“Linda hooper 2505 dog leg tail mckinney tx 75069”
Form 990, Part VI, Line 9
“Mark johansen 500 n akard st, suite 3300 dallas tx 75201”
Form 990, Part VI, Line 9
“Steve maus 2500 legacy #250 frisco tx 75034”
Form 990, Part VI, Line 9
“Abe f. Nayfa 3824 montecito dr denton tx 76205”
Form 990, Part VI, Line 9
“Brad ray 4925 greenville ave, one energy square suite 1348 dallas tx 75206”
Form 990, Part VI, Line 9
“John redden 17770 preston road dallas tx 75002”
Form 990, Part VI, Line 9
“Mark rose 308 east carruth lane double oak tx 75077”
Form 990, Part VI, Line 9
“Toby thomas 1161 king mark drive lewisville tx 75056”
Filing and Contact Details
Filer
- Filer Name
- Dallas Ecological Foundation
- EIN
- 75-1761481
- Phone
- 9723923505
- Address
- PO BOX 543305, DALLAS, TX 75354
- Doing Business As
- Outdoors Tomorrow Foundation
Signing Officer
- Name
- Kerry Freeman
- Title
- Treasurer
- Phone
- 9723923505
- Signed
- 2019-12-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerry Freeman
- Formed
- 1981
- Legal Domicile
- TX
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 4
- Volunteers
- 60
Preparer
- Firm
- Malnory Mcneal & Company Pc
- Address
- 1711 CLARKSVILLE ST, PARIS, TX 75460
- Preparer
- Mark Malnory
- Phone
- 2145590784
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Various board members had relationships as attorney or financial advisor to other board members. Another board member had an ownership interest in an entity providing cboss solution to the organization.various board members had business relationships and/or personal relationships.”
Pt VI, Line 6
“The organization has 3 classes of memberships - youth, annual, and lifetime. Membership elects the trustees. Trustees elect the officers at the annual general meeting.”
Pt VI, Line 11B
“The tax return is prepared by an independent cpa firm, reviewed and signed by the treasurer. Copies will be provided to the board of trustees.”
Pt VI, Line 12C
“The board of trustees are responsible for monitoring and enforcing compliance with the conflict of interest policy. An annual review is done.”
Pt VI, Line 18
“Tax returns are available on request upon direct contact with sean mclelland, d.e.f. Executive director.”
Pt VI, Line 19
“Governing documents and conflict of interest policy statements are made available upon request by direct contact with d.e.f. Executive director, sean mclelland, dallas ecological foundation, 5301 alpha road, suite e80, dallas, tx 75240.”
Form 990, Part IX, Line 24E
“Cell phones 2299. 0. 2299. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 5371. 0. 5371. 0.”
Form 990, Part IX, Line 24E
“It services 290. 0. 290. 0.”
Form 990, Part IX, Line 24E
“Nasp st. Registration fee 4911. 4911. 0. 0.”
Form 990, Part IX, Line 24E
“Office supplies 2630. 0. 2630. 0.”
Form 990, Part IX, Line 24E
“Postage 1168. 0. 1168. 0.”
Form 990, Part IX, Line 24E
“Printing 6233. 0. 6233. 0.”
Form 990, Part IX, Line 24E
“Rent/utilities 18258. 0. 18258. 0.”
Form 990, Part IX, Line 24E
“SUPPLIES 449. 0. 449. 0.”
Form 990, Part IX, Line 24E
“Other expenses 30465. 0. 30465. 0.”
Form 990, Part IX, Line 24E
“Bank fees 16074. 0. 16074. 0.”
Form 990, Part IX, Line 24E
“Fundraising (other) 25261. 0. 0. 25261.”
Form 990, Part IX, Line 24E
“Officer/director expense 6709. 0. 6709. 0.”
Form 990, Part IX, Line 24E
“Ywce convention 9732. 9732. 0. 0.”
Form 990, Part IX, Line 24E
“Sponsorship expenses 4877. 4877. 0. 0.”
Form 990, Part IX, Line 24E
“Student enrichment funds 3460. 3460. 0. 0.”
Raw XML AppendixShowing 400 of 692 raw XML fields
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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| IRS990/Desc | 0 | OUTDOOR ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM SERVING APPROXIMATELY 474 SCHOOLS AND 45,000 STUDENTS. THE CURRICULUM CAN BE USED AS A P.E. COURSE OR A LOCAL SCHOOL CREDIT CLASS AT THE SECONDARY LEVEL (MIDDLE AND HIGH SCHOOL). THE DEF PROVIDES: A SALARY FOR THE OUTDOOR ADVENTURE COORDINATOR; MONTHLY EXPENSE ACCOUNT; CURRICULUM DEVELOPMENT AND MAINTENANCE; TEACHER TRAINING ACROSS THE STATE FREE OF CHARGE FOR THE TEACHERS; EQUIPMENT MATCHING GRANT OPPORTUNITIES FOR OUTDOOR ADVENTURE EQUIPMENT TO SCHOOLS; STUDENT ENRICHMENT GRANTS; OUTDOOR ADVENTURE MARKETING AT CONVENTIONS AND WORKSHOPS; OUTDOOR ADVENTURE EQUIPMENT MAINTENANCE; OUTDOOR ADEVENTURE TEACHER AWARDS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 245001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91931 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 18258 |
| IRS990/GamingGrossIncomeAmt | 0 | 52547 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27462 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27462 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1065466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48802 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25367 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25367 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15044 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22355 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1820991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1884897 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -91931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -91931 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34289 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | AV EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20366 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 355682 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 454475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24582 |
| IRS990/PrincipalOfficerNm | 0 | KERRY FREEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -58342 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEAM ENTRY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59965 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 509992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40869 |
| IRS990/PYOtherExpensesAmt | 0 | 372242 |
| IRS990/PYOtherRevenueAmt | 0 | -78921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298876 |
| IRS990/PYTotalExpensesAmt | 0 | 705768 |
| IRS990/PYTotalRevenueAmt | 0 | 606140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 150000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 595000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 828902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3652491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 135215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 269415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01410 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3326906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,014,242
- Liabilities
- $129,345
- Net assets
- $1,884,897
- Revenue
- $955,277
- Expenses
- $833,029
- Net income
- $122,248