Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2019 • EIN 75-1761481

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.DALLASECOLOGICALFOUNDATION.ORG
PO Box 543305Dallas, TX 75354

(972) 392-3505

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,077,439

Up $189,732 (+10%) from 2018

Net Assets

Up

$1,948,092

Up $127,101 (+7.0%) from 2018

Liabilities

Up

$129,347

Up $62,631 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$901,809

Up $295,669 (+49%) from 2018

Expenses

Up

$734,706

Up $28,938 (+4.1%) from 2018

Net Income

Up

$167,103

Up $266,731 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,077,439
Liabilities$129,347
Net Assets$1,948,092
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$901,809
Expenses$734,706
Net Income$167,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,011,375
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,143$814,621▲ $317,478
Cash and Non-Interest-Bearing Accounts$861,233$742,593▼ $118,640
Accounts Receivable$495,447$463,264▼ $32,183
Prepaid Expenses and Deferred Charges$4,858$25,982▲ $21,124
Investments Other Securities$25,367$25,874▲ $507
Land, Buildings, and Equipment, Net$3,659$3,057▼ $602
Inventories for Sale or Use-$2,048-
Total Assets$1,887,707$2,077,439▲ $189,732
Liabilities
Accounts Payable and Accrued Expenses$66,716$129,347▲ $62,631
Total Liabilities$66,716$129,347▲ $62,631
Net Assets / Fund Balance
Unrestricted Net Assets$864,897$824,171▼ $40,726
Temporarily Rstr Net Assets$600,412$669,446▲ $69,034
Permanently Rstr Net Assets$355,682$454,475▲ $98,793
Total Net Assets Fund Balance$1,820,991$1,948,092▲ $127,101
Total Liabilities and Net Assets / Fund Balance$1,887,707$2,077,439▲ $189,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,057$11,987-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David AllisonChairman/trustee
Abe F NayfaTrustee/past Chairman
David PriceTrustee/past Chairman
John ReddenVice Chairman & Treasurer
Dennis FullerSecretary/trustee
Bobby DavidsonTrustee
Brad RayTrustee
Don MckechnieTrustee
Dr Ken HelvyTrustee
Janae ChambleeTrustee
Kathy AllisonTrustee
Linda HooperTrustee
Mark JohansenTrustee
Mark RoseTrustee
Ricky FairchildTrustee
Robert SalmeronTrustee
Steve MausTrustee
Toby ThomasTrustee
Wilson StoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$792,531
Program Service Revenue
$135,215
Investment Income
$31,082
Other Revenue
$-57,019
All Other Contributions
$358,539
Change in Net Assets
$167,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,831
Other Expenses$349,875
Total Fundraising Expense$56,964
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,554$128,911$0$335,465
All Other Expenses$11,489$76,226$37,562$125,277
Other Expenses$50,049$0$19,402$69,451
Fees for Services Accounting$0$30,001$0$30,001
Grants to Domestic Individuals$29,000--$29,000
Travel$25,306$0$0$25,306
Payroll Taxes$12,175$8,191$0$20,366
Insurance$395$9,018$0$9,413
Fees for Services Other$0$1,299$0$1,299
Depreciation Depletion$0$1,178$0$1,178
Total Functional Expenses$398,352$279,390$56,964$734,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,308
Gaming Gross Income$52,547
Gaming Direct Expenses$18,258
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$261,637$0$91,308$-91,308
Total Events$261,637$0$91,308$-91,308
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
2020-06-08
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 5372. 0. 5372. 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. 476. 1843. 3914.”

Form 990, Part IX, Line 24E

“Rent/utilities 18258. 0. 18258. 0.”

Form 990, Part IX, Line 24E

“Other expenses 30755. 0. 30755. 0.”

Form 990, Part IX, Line 24E

“Bank fees 16074. 0. 7687. 8387.”

Form 990, Part IX, Line 24E

“Fundraising (other) 25261. 0. 0. 25261.”

Form 990, Part IX, Line 24E

“Transportation 4985. 3503. 1482. 0.”

Form 990, Part IX, Line 24E

“Awards 8598. 7510. 1088. 0.”

Form 990, Part IX, Line 24E

“Member activities 3644. 0. 3644. 0.”

Raw XML AppendixShowing 400 of 684 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN & TREASURER
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IRS990/MissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,439
Liabilities
$129,347
Net assets
$1,948,092
Revenue
$901,809
Expenses
$734,706
Net income
$167,103
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