Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2020 • EIN 75-1761481

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,141,895

Up $64,456 (+3.1%) from 2019

Net Assets

Up

$2,027,854

Up $79,762 (+4.1%) from 2019

Liabilities

Down

$114,041

Down $15,306 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$910,638

Up $8,829 (+1.0%) from 2019

Expenses

Up

$820,755

Up $86,049 (+12%) from 2019

Net Income

Down

$89,883

Down $77,220 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,141,895
Liabilities$114,041
Net Assets$2,027,854
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$910,638
Expenses$820,755
Net Income$89,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$977,544
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
Cash and Non-Interest-Bearing Accounts$742,593$956,753▲ $214,160
Savings and Temporary Cash Investments$814,621$811,588▼ $3,033
Accounts Receivable$463,264$363,513▼ $99,751
Investments Other Securities$25,874--
Prepaid Expenses and Deferred Charges$25,982$6,153▼ $19,829
Inventories for Sale or Use$2,048$2,048→ $0
Land, Buildings, and Equipment, Net$3,057$1,840▼ $1,217
Total Assets$2,077,439$2,141,895▲ $64,456
Liabilities
Accounts Payable and Accrued Expenses$129,347$61,959▼ $67,388
Unsecured Notes Loans Payable-$52,082-
Total Liabilities$129,347$114,041▼ $15,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,123,921$1,062,937▼ $60,984
Net Assets Without Donor Restrictions$824,171$964,917▲ $140,746
Total Net Assets Fund Balance$1,948,092$2,027,854▲ $79,762
Total Liabilities and Net Assets / Fund Balance$2,077,439$2,141,895▲ $64,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,840$13,204-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$386,668$557,583-$440,946$503,305
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ricky FairchildChairman/trustee
Kyle ShidlerVice Chairman/trustee
Don MckechnieSecretary/trustee
Kerry FreemanTreasurer/trustee
Aaron SmithTrustee
Bob HarperTrustee
Bobby DavidsonTrustee
Brian BurnsTrustee
Cynthia PattersonTrustee
Dewitt CorriganTrustee
Greg OliverTrustee
Harriet ShieldsTrustee
Jack WilsonTrustee
John ColgazierTrustee
Julie FairchildTrustee
Ken MulkeyTrustee
Randy CuppTrustee
Rick WarrenTrustee
Wilson StoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$798,791
Program Service Revenue
$102,910
Investment Income
$57,826
Other Revenue
$-48,889
All Other Contributions
$501,979
Change in Net Assets
$89,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,638
Revenue Not Reported on Form 990
$27,497
Total Revenue per Audited Statements
$938,135
Total Revenue per Form 990
$910,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,245
Salaries, Compensation, and Employee Benefits$367,510
Total Fundraising Expense$106,593
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,849$137,060$0$341,909
All Other Expenses$49,599$99,310$19,764$168,673
Other Expenses$5,700$0$86,829$92,529
Fees for Services Accounting$21,235$21,234$0$42,469
Other Employee Benefits$14,081$11,520$0$25,601
Occupancy$10,176$10,175$0$20,351
Insurance$699$16,769$0$17,468
Travel$7,696$0$0$7,696
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other$649$650$0$1,299
Depreciation Depletion$0$1,218$0$1,218
Interest$0$262$0$262
Total Functional Expenses$399,449$314,713$106,593$820,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,661
Expenses per Audited Statements$820,755
Total Expenses per Form 990$820,755
Expenses Not Reported on Form 990$66,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,144
Gaming Gross Income$18,017
Gaming Direct Expenses$1,762
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$116,320$0$65,144$-65,144
Total Events$116,320$0$65,144$-65,144
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 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
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
2020-09-28
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
3
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 2204. 0. 2204. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1460. 0. 1460. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2497. 0. 2497. 0.”

Form 990, Part IX, Line 24E

“Postage 1545. 0. 1545. 0.”

Form 990, Part IX, Line 24E

“Printing 4203. 336. 1261. 2606.”

Form 990, Part IX, Line 24E

“Other expenses 10728. 5364. 5364. 0.”

Form 990, Part IX, Line 24E

“Bank fees 5851. 0. 2808. 3043.”

Form 990, Part IX, Line 24E

“Transportation 17489. 12242. 5247. 0.”

Form 990, Part IX, Line 24E

“Awards 31657. 31657. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 2595. 0. 0. 2595.”

Form 990, Part IX, Line 24E

“Bad debt expense 88444. 0. 76924. 11520.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense deducted from revenue on return and discount on long term promises to give receivable”

Pt XII, Line 2D

“Fundraising expense deducted from revenue on return”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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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
$2,141,895
Liabilities
$114,041
Net assets
$2,027,854
Revenue
$910,638
Expenses
$820,755
Net income
$89,883
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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