Civic Intelligence

Downtown Dallas Inc. Foundation

990 • Fiscal year 2016 • EIN 75-1871246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$576,594

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,309,877

Down $262,351 (-7.3%) from 2015

Net Assets

Down

$3,309,877

Down $262,351 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin78th percentile

Revenue

Up

$7,608,955

Up $295,995 (+4.0%) from 2015

Expenses

Up

$6,305,534

Up $611,019 (+11%) from 2015

Net Income

Down

$1,303,421

Down $315,024 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$3,309,877
Liabilities$0
Net Assets$3,309,877
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$7,608,955
Expenses$6,305,534
Net Income$1,303,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,608,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,005,878$2,922,833▼ $83,045
Land, Buildings, and Equipment, Net$566,350$387,044▼ $179,306
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$3,572,228$3,309,877▼ $262,351
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,501,796$3,249,034▼ $252,762
Temporarily Rstr Net Assets$70,432$60,843▼ $9,589
Total Net Assets Fund Balance$3,572,228$3,309,877▼ $262,351
Total Liabilities and Net Assets / Fund Balance$3,572,228$3,309,877▼ $262,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,044$1,758,554$2,145,598
Leasehold Improvements-$191,435$191,435
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kourtny GarrettPresident
See Statement 1Director
John CrawfordCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,605,976
Program Service Revenue
$0
Investment Income
$2,979
Other Revenue
$0
Change in Net Assets
$1,303,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,873,685
Grants and Similar Amounts Paid$431,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$500,431-$500,431
Grants to Domestic Orgs$431,849--$431,849
Other Expenses$382,829--$382,829
All Other Expenses$154,434$205,312-$359,746
Depreciation Depletion-$217,006-$217,006
Fees for Services Other-$110,115-$110,115
Occupancy-$46,560-$46,560
Fees for Services Accounting-$6,895-$6,895
Total Functional Expenses$5,219,215$1,086,319$0$6,305,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Area Rapid TransitIrving, TXGovernmentSpecial Programs$306,849
Central Dallas AssociationDallas, TX501(c)(6)Retail Recruitment$75,000
Mckinney Avenue Transit AuthoDallas, TX501(c)(3)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

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 vp of financial services.”

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 officers.”

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
Kourtny Garrett
Title
President & CEO
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garrett
Formed
1988
Legal Domicile
TX
Voting Board Members
99
Independent Board Members
98
Employees
0
Volunteers
99

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 = -$1565772”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is approved as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the consolidated financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2016. The Organization had no significant uncertain tax positions for the year ended December 31, 2016.”

Raw XML AppendixShowing 400 of 515 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/GiftsGrantsContriRcvd170Grp/TotalAmt0936682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt032053811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07593090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07298586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05852127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05329312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05044014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt031117129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07605976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07311806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06077333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05804724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05253972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032053811
IRS990ScheduleA/TotalSupportAmt032075648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01758554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02145598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is approved as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the consolidated financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2016. The Organization had no significant uncertain tax positions for the year ended December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387044
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1306849
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETAIL RECRUITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DALLAS AREA RAPID TRANSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCKINNEY AVENUE TRANSIT AUTHO
IRS990ScheduleI/RecipientTable/RecipientEIN0750983855
IRS990ScheduleI/RecipientTable/RecipientEIN1751813169
IRS990ScheduleI/RecipientTable/RecipientEIN2751871492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 Main Street Ste 7100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14801 W ROCK ISLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23153 OAK GROVE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275204
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/TotalOtherOrgCnt02
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/CompensationBasedOnRltdOrgsAmt0189615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0365367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KOURTNY GARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200776
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 VP OF FINANCIAL SERVICES.
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 OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6deferred advances = -$1565772
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,309,877
Liabilities
$0
Net assets
$3,309,877
Revenue
$7,608,955
Expenses
$6,305,534
Net income
$1,303,421
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