Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2021 • EIN 75-1761481

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,448,124

Up $306,229 (+14%) from 2020

Net Assets

Up

$2,321,660

Up $293,806 (+14%) from 2020

Liabilities

Up

$126,464

Up $12,423 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$1,060,347

Up $149,709 (+16%) from 2020

Expenses

Up

$845,188

Up $24,433 (+3.0%) from 2020

Net Income

Up

$215,159

Up $125,276 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$2,448,124
Liabilities$126,464
Net Assets$2,321,660
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,060,347
Expenses$845,188
Net Income$215,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,234,382
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$956,753$1,070,527▲ $113,774
Investments Other Securities-$694,746-
Savings and Temporary Cash Investments$811,588$378,675▼ $432,913
Accounts Receivable$363,513$295,335▼ $68,178
Prepaid Expenses and Deferred Charges$6,153$8,219▲ $2,066
Inventories for Sale or Use$2,048$0▼ $2,048
Land, Buildings, and Equipment, Net$1,840$622▼ $1,218
Total Assets$2,141,895$2,448,124▲ $306,229
Liabilities
Accounts Payable and Accrued Expenses$61,959$126,464▲ $64,505
Unsecured Notes Loans Payable$52,082--
Other Liabilities-$0-
Total Liabilities$114,041$126,464▲ $12,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,917$1,262,454▲ $297,537
Net Assets With Donor Restrictions$1,062,937$1,059,206▼ $3,731
Total Net Assets Fund Balance$2,027,854$2,321,660▲ $293,806
Total Liabilities and Net Assets / Fund Balance$2,141,895$2,448,124▲ $306,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$622$14,422-
Other Securities$253,247--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$503,305$18,230▲ $60,070-$581,605
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
Compensation and Service Providers
Top Officer Pay39th 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
$1,084,481
Program Service Revenue
$86,198
Investment Income
$10,842
Other Revenue
$-121,174
All Other Contributions
$724,616
Change in Net Assets
$215,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,347
Revenue Not Reported on Form 990
$254,297
Total Revenue per Audited Statements
$1,314,644
Total Revenue per Form 990
$1,060,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,188
Other Expenses$386,500
Grants and Similar Amounts Paid$16,500
Total Fundraising Expense$8,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,629$154,263$0$415,892
All Other Expenses$23,773$77,722$5,347$106,842
Fees for Services Accounting$23,709$23,708$0$47,417
Other Employee Benefits$14,463$11,833$0$26,296
Occupancy$10,789$10,788$0$21,577
Grants to Domestic Individuals$16,500--$16,500
Insurance$501$12,014$0$12,515
Other Expenses$7,582$0$3,203$10,785
Depreciation Depletion$0$1,218$0$1,218
Total Functional Expenses$528,607$308,031$8,550$845,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,223
Expenses per Audited Statements$845,188
Total Expenses per Form 990$845,188
Expenses Not Reported on Form 990$174,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,575
Gaming Gross Income$52,861
Gaming Direct Expenses$24,460
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$121,363$0$149,575$-149,575
Total Events$121,363$0$149,575$-149,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Positions$0
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
2021-09-21
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, 420 n carroll ave, ste 160, southlake, tx 76092.”

Pt VI, Line 8B

“Sub-committees do not keep minutes.”

Form 990, Part IX, Line 24E

“PHONES 3240. 0. 3240. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1853. 0. 1853. 0.”

Form 990, Part IX, Line 24E

“Office supplies 9752. 0. 9752. 0.”

Form 990, Part IX, Line 24E

“Postage 1333. 0. 1333. 0.”

Form 990, Part IX, Line 24E

“Printing 2362. 189. 709. 1464.”

Form 990, Part IX, Line 24E

“Other expenses 11399. 5399. 5399. 601.”

Form 990, Part IX, Line 24E

“Bank fees 5727. 0. 2749. 2978.”

Form 990, Part IX, Line 24E

“Transportation 8956. 6269. 2687. 0.”

Form 990, Part IX, Line 24E

“Awards 11916. 11916. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 304. 0. 0. 304.”

Form 990, Part IX, Line 24E

“Bad debt expense 50000. 0. 50000. 0.”

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”

Pt X, Line 2

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126464
IRS990/AccountsReceivableGrp/BOYAmt0363513
IRS990/AccountsReceivableGrp/EOYAmt0295335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
IRS990/AllOtherContributionsAmt0724616
IRS990/AllOtherExpensesGrp/FundraisingAmt05347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023773
IRS990/AllOtherExpensesGrp/TotalAmt0106842
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERRY FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum02146791928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 HARVEST HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0956753
IRS990/CashNonInterestBearingGrp/EOYAmt01070527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0121363
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01084481
IRS990/CYGrantsAndSimilarPaidAmt016500
IRS990/CYInvestmentIncomeAmt010842
IRS990/CYOtherExpensesAmt0386500
IRS990/CYOtherRevenueAmt0-121174
IRS990/CYProgramServiceRevenueAmt086198
IRS990/CYRevenuesLessExpensesAmt0215159
IRS990/CYSalariesCompEmpBnftPaidAmt0442188
IRS990/CYTotalExpensesAmt0845188
IRS990/CYTotalFundraisingExpenseAmt08550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01218
IRS990/Desc0OUTDOOR ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM SERVING APPROXIMATELY 680 SCHOOLS AND 68,000 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OUTDOORS TOMORROW FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01062937
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01059206
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528607
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023708
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023709
IRS990/FeesForServicesAccountingGrp/TotalAmt047417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE SHIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MCKECHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIET SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILSON STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN COLGAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEWITT CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY CUPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0121363
IRS990/FundraisingDirectExpensesAmt0149575
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024460
IRS990/GamingGrossIncomeAmt052861
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt016500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01234382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012014
IRS990/InsuranceGrp/ProgramServicesAmt0501
IRS990/InsuranceGrp/TotalAmt012515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010842
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0694746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622
IRS990/LandBldgEquipCostOrOtherBssAmt015044
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07002
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02027854
IRS990/NetAssetsOrFundBalancesEOYAmt02321660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-149575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-149575
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010788
IRS990/OccupancyGrp/ProgramServicesAmt010789
IRS990/OccupancyGrp/TotalAmt021577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026296
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0153176
IRS990/OtherExpensesGrp/ProgramServicesAmt116485
IRS990/OtherExpensesGrp/ProgramServicesAmt27582
IRS990/OtherExpensesGrp/TotalAmt0153176
IRS990/OtherExpensesGrp/TotalAmt132970
IRS990/OtherExpensesGrp/TotalAmt210785
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08219
IRS990/PrincipalOfficerNm0KERRY FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM ENTRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt057826
IRS990/PYOtherExpensesAmt0451245
IRS990/PYOtherRevenueAmt0-48889
IRS990/PYProgramServiceRevenueAmt0102910
IRS990/PYRevenuesLessExpensesAmt089883
IRS990/PYSalariesCompEmpBnftPaidAmt0367510
IRS990/PYTotalExpensesAmt0820755
IRS990/PYTotalRevenueAmt0910638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0231500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0556444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01084481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03881519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136393
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84520
IRS990ScheduleA/PublicSupportPY509Pct00.84750
IRS990ScheduleA/PublicSupportTotal509Amt03783598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,124
Liabilities
$126,464
Net assets
$2,321,660
Revenue
$1,060,347
Expenses
$845,188
Net income
$215,159
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