Civic Intelligence

Dallas Ecological Foundation

990 • Fiscal year 2022 • EIN 75-1761481

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.GOOTF.COM
420 N Carroll Ave 160Southlake, TX 76092

(817) 410-5054

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,432,209

Down $15,915 (-0.7%) from 2021

Net Assets

Down

$2,317,298

Down $4,362 (-0.2%) from 2021

Liabilities

Down

$114,911

Down $11,553 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$1,282,962

Up $222,615 (+21%) from 2021

Expenses

Up

$1,240,066

Up $394,878 (+47%) from 2021

Net Income

Down

$42,896

Down $172,263 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$2,432,209
Liabilities$114,911
Net Assets$2,317,298
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,282,962
Expenses$1,240,066
Net Income$42,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,494,508
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$1,070,527$1,020,725▼ $49,802
Investments Other Securities$694,746$646,780▼ $47,966
Savings and Temporary Cash Investments$378,675$457,436▲ $78,761
Accounts Receivable$295,335$302,268▲ $6,933
Prepaid Expenses and Deferred Charges$8,219$5,000▼ $3,219
Land, Buildings, and Equipment, Net$622$0▼ $622
Total Assets$2,448,124$2,432,209▼ $15,915
Liabilities
Accounts Payable and Accrued Expenses$126,464$114,911▼ $11,553
Total Liabilities$126,464$114,911▼ $11,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,454$1,278,433▲ $15,979
Net Assets With Donor Restrictions$1,059,206$1,038,865▼ $20,341
Total Net Assets Fund Balance$2,321,660$2,317,298▼ $4,362
Total Liabilities and Net Assets / Fund Balance$2,448,124$2,432,209▼ $15,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,044-
Other Securities$235,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$581,605$66,200▼ $24,488$46,000$577,317
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle ShidlerChairman/trustee
Don MckechnieSecretary/trustee
Kerry FreemanTreasurer/trustee
Aaron SmithTrustee
Bobby DavidsonTrustee
Brian BurnsTrustee
Cynthia PattersonTrustee
Dewitt CorriganTrustee
Greg OliverTrustee
Harriet ShieldsTrustee
Jack WilsonTrustee
John ColglazierTrustee
Julie FairchildTrustee
Ken MulkeyTrustee
Mike BeercroftTrustee
Randy CuppTrustee
Rick WarrenTrustee
Ricky FairchildTrustee
Wilson StoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,728
Program Service Revenue
$374,366
Investment Income
$-37,803
Other Revenue
$-140,329
All Other Contributions
$592,887
Change in Net Assets
$42,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,056
Total Revenue per Audited Statements
$1,496,018
Total Revenue per Form 990
$1,282,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,284
Salaries, Compensation, and Employee Benefits$520,782
Total Fundraising Expense$35,000
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$294,186$190,926-$485,112
All Other Expenses$11,691$47,454$11,239$70,384
Advertising$25,567$25,567-$51,134
Fees for Services Accounting$22,193$22,192-$44,385
Occupancy$18,711$18,711-$37,422
Payroll Taxes$19,619$16,051-$35,670
Grants to Domestic Individuals$22,000--$22,000
Other Expenses$39,311$16,848$20,525$20,525
Insurance$627$15,057-$15,684
Office Expenses-$8,274-$8,274
Depreciation Depletion-$623-$623
Total Functional Expenses$843,363$361,703$35,000$1,240,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,451,612
Expenses per Audited Statements$1,240,066
Total Expenses per Form 990$1,240,066
Expenses Not Reported on Form 990$211,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,546
Gaming Gross Income$71,217
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$267,525-$211,546-
Total Events$267,525-$211,546$-211,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Various board members have relationships as attorney or financial advisor to other board members. Another board member has an ownership interest in an entity providing probono marketing and public relation services to the organization. Various board members have business relationships and/or personal relationships.”

Form 990, Part VI, Section A, Line 6

“The organization has 3 classes of memberships - youth, annual, and lifetime. The trustees elect the replacement trustees and the officers at the annual general meeting.”

Form 990, Part VI, Section A, Line 8B

“Sub-committees do not keep minutes.”

Form 990, Part VI, Section B, 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.”

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

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

Form 990, Part VI, Section C, Line 18

“Tax returns are available on request upon direct contact with r. Sean mclelland, d.e.f. Executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy statements are made available upon request by direct contact with d.e.f. Executive director, r. Sean mclelland, dallas ecological foundation, 420 n carroll ave, ste 160, southlake, tx 76092.”

Filing and Contact Details

Filer

Filer Name
Dallas Ecological Foundation
EIN
75-1761481
Phone
8174105054
Address
420 N CARROLL AVE 160, SOUTHLAKE, TX 76092
Doing Business As
Outdoors Tomorrow Foundation

Signing Officer

Name
Kerry Freeman
Title
Treasurer
Phone
8174105054
Signed
2022-11-14
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
5
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
5016 MCKINNEY AVE SUITE 100, DALLAS, TX 75205
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Managment has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codifcation (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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from revenue on return change in discount on long term promises to give”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from revenues on return”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114911
IRS990/AccountsReceivableGrp/BOYAmt0295335
IRS990/AccountsReceivableGrp/EOYAmt0302268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025567
IRS990/AdvertisingGrp/ProgramServicesAmt025567
IRS990/AdvertisingGrp/TotalAmt051134
IRS990/AllOtherContributionsAmt0592887
IRS990/AllOtherExpensesGrp/FundraisingAmt011239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011691
IRS990/AllOtherExpensesGrp/TotalAmt070384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum02146791928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 HARVEST HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01070527
IRS990/CashNonInterestBearingGrp/EOYAmt01020725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0190926
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0294186
IRS990/CompDisqualPersonsGrp/TotalAmt0485112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0267525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01086728
IRS990/CYGrantsAndSimilarPaidAmt022000
IRS990/CYInvestmentIncomeAmt0-37803
IRS990/CYOtherExpensesAmt0697284
IRS990/CYOtherRevenueAmt0-140329
IRS990/CYProgramServiceRevenueAmt0374366
IRS990/CYRevenuesLessExpensesAmt042896
IRS990/CYSalariesCompEmpBnftPaidAmt0520782
IRS990/CYTotalExpensesAmt01240066
IRS990/CYTotalFundraisingExpenseAmt035000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01282962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0623
IRS990/DepreciationDepletionGrp/TotalAmt0623
IRS990/Desc0OUTDOORD ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM SERVING APPROXIMATELY 900 SCHOOLS AND 85,000 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 COORDINATORY; MONTHLY EXPENSE ACCOUNT; CURRICULUM DEVELOPMENT AND MAINTENANCE; TEACH 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 ADVENTURE TEACHER AWARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OUTDOORS TOMORROW FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01059206
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01038865
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0843363
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022192
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022193
IRS990/FeesForServicesAccountingGrp/TotalAmt044385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/AverageHoursPerWeekRt135.00
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/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/PersonNm0MIKE BEERCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COLGLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEWITT CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKY FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MCKECHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE SHIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16WILSON STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK WILSON
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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267525
IRS990/FundraisingDirectExpensesAmt0211546
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt071217
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt022000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01494508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015057
IRS990/InsuranceGrp/ProgramServicesAmt0627
IRS990/InsuranceGrp/TotalAmt015684
IRS990/InvestmentIncomeGrp/ExclusionAmt0-37803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-37803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0694746
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0646780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015044
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010216
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DALLAS ECOLOGICAL FOUNDATION IS TO TEACH OUTDOOR EDUCATION AND TO PROMOTE AND FUND CONSERVATION OF WILDLIFE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02321660
IRS990/NetAssetsOrFundBalancesEOYAmt02317298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-211546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-211546
IRS990/NetIncomeFromGamingGrp/ExclusionAmt071217
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt071217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018711
IRS990/OccupancyGrp/ProgramServicesAmt018711
IRS990/OccupancyGrp/TotalAmt037422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08274
IRS990/OfficeExpensesGrp/TotalAmt08274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt03236
IRS990/OtherExpensesGrp/FundraisingAmt120525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016848
IRS990/OtherExpensesGrp/ProgramServicesAmt0232283
IRS990/OtherExpensesGrp/ProgramServicesAmt1157175
IRS990/OtherExpensesGrp/ProgramServicesAmt239311
IRS990/OtherExpensesGrp/TotalAmt0232283
IRS990/OtherExpensesGrp/TotalAmt1160411
IRS990/OtherExpensesGrp/TotalAmt256159
IRS990/OtherExpensesGrp/TotalAmt320525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016051
IRS990/PayrollTaxesGrp/ProgramServicesAmt019619
IRS990/PayrollTaxesGrp/TotalAmt035670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0KERRY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM ENTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt057826
IRS990/PYOtherExpensesAmt0451245
IRS990/PYOtherRevenueAmt0-48889
IRS990/PYProgramServiceRevenueAmt0102910
IRS990/PYRevenuesLessExpensesAmt089883
IRS990/PYSalariesCompEmpBnftPaidAmt0367510
IRS990/PYTotalExpensesAmt0820755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0216100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0538689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01084481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0798792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04272524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172767
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86520
IRS990ScheduleA/PublicSupportPY509Pct00.84520
IRS990ScheduleA/PublicSupportTotal509Amt04566724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0538689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,209
Liabilities
$114,911
Net assets
$2,317,298
Revenue
$1,282,962
Expenses
$1,240,066
Net income
$42,896
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