Civic Intelligence

Downtown Dallas Inc. Foundation

990 • Fiscal year 2014 • EIN 75-1871246

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.downtowndallas.org
901 Main StreetDallas, TX 75202

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$519,804

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$2,460,405

Down $318,668 (-11%) from 2013

Net Assets

Down

$2,460,405

Down $318,668 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin53rd percentile

Revenue

Up

$6,078,732

Up $269,374 (+4.6%) from 2013

Expenses

Up

$5,857,563

Up $182,236 (+3.2%) from 2013

Net Income

Up

$221,169

Up $87,138 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $1,728,660Liabilities 2009: $0Net Assets 2009: $1,728,6602009Assets 2011: $2,664,298Liabilities 2011: $0Net Assets 2011: $2,664,2982011Assets 2012: $2,861,252Liabilities 2012: $0Net Assets 2012: $2,861,2522012Assets 2013: $2,779,073Liabilities 2013: $0Net Assets 2013: $2,779,0732013Assets 2014: $2,460,405Liabilities 2014: $0Net Assets 2014: $2,460,4052014Assets 2015: $3,572,228Liabilities 2015: $0Net Assets 2015: $3,572,2282015Assets 2016: $3,309,877Liabilities 2016: $0Net Assets 2016: $3,309,8772016Assets 2017: $3,727,759Liabilities 2017: $0Net Assets 2017: $3,727,7592017Assets 2018: $3,698,468Liabilities 2018: $0Net Assets 2018: $3,698,4682018Assets 2019: $1,164,948Liabilities 2019: $0Net Assets 2019: $1,164,9482019Assets 2020: $774,390Liabilities 2020: $0Net Assets 2020: $774,3902020Assets 2021: $750,815Liabilities 2021: $0Net Assets 2021: $750,8152021Assets 2022: $750,889Liabilities 2022: $0Net Assets 2022: $750,8892022Assets 2023: $750,029Liabilities 2023: $0Net Assets 2023: $750,0292023Assets 2024: $752,866Liabilities 2024: $275,000Net Assets 2024: $477,8662024

Highlighted filing

2014

Assets$2,460,405
Liabilities$0
Net Assets$2,460,405
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2009: $6,582,837Expenses 2009: $6,265,226Net Income 2009: $317,6112009Revenue 2011: $5,106,752Expenses 2011: $4,787,806Net Income 2011: $318,9462011Revenue 2012: $5,251,183Expenses 2012: $5,003,435Net Income 2012: $247,7482012Revenue 2013: $5,809,358Expenses 2013: $5,675,327Net Income 2013: $134,0312013Revenue 2014: $6,078,732Expenses 2014: $5,857,563Net Income 2014: $221,1692014Revenue 2015: $7,312,960Expenses 2015: $5,694,515Net Income 2015: $1,618,4452015Revenue 2016: $7,608,955Expenses 2016: $6,305,534Net Income 2016: $1,303,4212016Revenue 2017: $8,194,636Expenses 2017: $6,446,575Net Income 2017: $1,748,0612017Revenue 2018: $7,435,969Expenses 2018: $7,465,260Net Income 2018: -$29,2912018Revenue 2019: $41,663Expenses 2019: $2,457,804Net Income 2019: -$2,416,1412019Revenue 2020: $2,764Expenses 2020: $393,322Net Income 2020: -$390,5582020Revenue 2021: $1,425Expenses 2021: $25,000Net Income 2021: -$23,5752021Revenue 2022: $74Expenses 2022: $0Net Income 2022: $742022Revenue 2023: $2,074Expenses 2023: $2,934Net Income 2023: -$8602023Revenue 2024: $7,888Expenses 2024: $280,051Net Income 2024: -$272,1632024

Highlighted filing

2014

Revenue$6,078,732
Expenses$5,857,563
Net Income$221,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,078,732
Mission and Program Overview

Mission

Economic development, housing, commercial and residential development, public policy, safety, maintenance and capital improvements, transportation, quality of life and marketing and events.

Economic development, housing, commercial and residential development, public policy, safety, maintenance and capital improvements, transportation, quality of life and marketing and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,008,714$1,814,725▼ $193,989
Land, Buildings, and Equipment, Net$770,359$645,680▼ $124,679
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,779,073$2,460,405▼ $318,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,705,868$2,386,518▼ $319,350
Temporarily Rstr Net Assets$73,205$73,887▲ $682
Total Net Assets Fund Balance$2,779,073$2,460,405▼ $318,668
Total Liabilities and Net Assets / Fund Balance$2,779,073$2,460,405▼ $318,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645,680$1,309,919$1,955,599
Leasehold Improvements-$191,435$191,435
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John CrawfordPresident & CEO
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,077,333
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$0
Change in Net Assets
$221,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,732,563
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$374,102$28,511-$402,613
Fees for Services Management-$400,113-$400,113
Other Expenses$374,881--$374,881
Depreciation Depletion-$235,063-$235,063
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Other-$55,402-$55,402
Occupancy-$46,560-$46,560
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$5,085,414$772,149$0$5,857,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Dallas AssociationDallas, TX501(c)(6)Retail Recruitment$75,000
Mckinney Avenue Transit AuthoDallas, TX-Special Programs$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Central Dallas AssocControllingManagement feesNo$770,430
Central Dallas AssocControllingSalary ReimbursementNo$399,130
Central Dallas AssocControllingRetail RecruitmentNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Dallas CBD Enterprises ("CBD")has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CBD. CDA provides services for CBD including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CBD.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the president & ceo and financial manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for ceo is discussed and approved by organization officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other employee compensation is presented to and approved by the organization's chairman.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Cbd Enterprises
EIN
75-1871246
Phone
2147441270
Address
901 Main Street, DALLAS, TX 75202

Signing Officer

Name
John Crawford
Title
President & CEO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crawford
Formed
1988
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
94
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“deferred advances = -$539837”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.”

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt027600549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05852127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05329312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05044014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04723894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05210713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt026160060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06077333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05804724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05253972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05100142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05364378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027600549
IRS990ScheduleA/TotalSupportAmt027697262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01955599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETAIL RECRUITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCKINNEY AVENUE TRANSIT AUTHO
IRS990ScheduleI/RecipientTable/RecipientEIN0750983855
IRS990ScheduleI/RecipientTable/RecipientEIN1751871492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 Main Street Ste 7100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13153 OAK GROVE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DALLAS CBD ENTERPRISES HAS A MANAGEMENT AGREEMENT WITH CENTRAL DALLAS ASSOCIATION ("CDA"). CDA MANAGES THE USE OF FUNDS GRANTED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0296884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0519804
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Central Dallas Assoc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Central Dallas Assoc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Central Dallas Assoc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Controlling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Controlling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Controlling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1770430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2399130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RETAIL RECRUITMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Management fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary Reimbursement
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dallas CBD Enterprises ("CBD")has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CBD. CDA provides services for CBD including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CBD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR CEO IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO AND APPROVED BY THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6deferred advances = -$539837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CENTRAL DALLAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CENTRAL DALLAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DALLAS CV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOWNTOWN SAFETY PATROL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750983855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752445628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510584358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOWNTOWN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARTICIPATES IN VARIOUS CIVIC PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SAFETY AND CRIME PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 Main Street 7100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 Main Street 7100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2901 Main Street 7100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,405
Liabilities
$0
Net assets
$2,460,405
Revenue
$6,078,732
Expenses
$5,857,563
Net income
$221,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.48$0.01$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$2.46$2.42
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$7.44$7.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$8.19$6.45$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$7.61$6.31$1.30
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$7.31$5.69$1.62
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$6.08$5.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.81$5.68$0.13
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$5.25$5.00$0.25
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$5.11$4.79$0.32
2009Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$6.58$6.27$0.32