Civic Intelligence

Downtown Dallas Inc. Foundation

990 • Fiscal year 2017 • EIN 75-1871246

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$450,878

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,727,759

Up $417,882 (+13%) from 2016

Net Assets

Up

$3,727,759

Up $417,882 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin79th percentile

Revenue

Up

$8,194,636

Up $585,681 (+7.7%) from 2016

Expenses

Up

$6,446,575

Up $141,041 (+2.2%) from 2016

Net Income

Up

$1,748,061

Up $444,640 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$3,727,759
Liabilities$0
Net Assets$3,727,759
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$8,194,636
Expenses$6,446,575
Net Income$1,748,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$8,194,636
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.

Dallas cbd enterprises most significant activities support economic development, housing, commercial and residential development, public policy, public safety, public space maintenance and capital improvements, transportation, quality of life and marketing and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,922,833$3,498,637▲ $575,804
Land, Buildings, and Equipment, Net$387,044$229,122▼ $157,922
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$3,309,877$3,727,759▲ $417,882
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,249,034$3,727,759▲ $478,725
Temporarily Rstr Net Assets$60,843--
Total Net Assets Fund Balance$3,309,877$3,727,759▲ $417,882
Total Liabilities and Net Assets / Fund Balance$3,309,877$3,727,759▲ $417,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,122$1,934,036$2,163,158
Leasehold Improvements-$191,435$191,435
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kourtny GarrettPresident & CEO
John CrawfordVice Chairman
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,182,192
Program Service Revenue
$0
Investment Income
$12,444
Other Revenue
$0
All Other Contributions
$15,250
Change in Net Assets
$1,748,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,089,726
Grants and Similar Amounts Paid$356,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$552,666-$552,666
Other Expenses$377,677--$377,677
Grants to Domestic Orgs$356,849--$356,849
All Other Expenses$200,419$123,898-$324,317
Fees for Services Other-$185,636-$185,636
Depreciation Depletion-$175,482-$175,482
Occupancy-$46,560-$46,560
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$5,355,333$1,091,242$0$6,446,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Area Rapid TransitIrving, TXGovernmentSpecial Programs$306,849
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 chairman, as well as 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. The chairman can then ask the conflicted party to recuse him or herself.”

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

“All governing docs, policies, and financial statements are available to the public upon request and approval by the board of directors.”

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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garrett
Formed
1988
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
93
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 = -$1330179”

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, 2017. The Organization had no significant uncertain tax positions for the year ended December 31, 2017.”

Raw XML AppendixShowing 400 of 499 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DALLAS CBD ENTERPRISES MOST SIGNIFICANT ACTIVITIES SUPPORT ECONOMIC DEVELOPMENT, HOUSING, COMMERCIAL AND RESIDENTIAL DEVELOPMENT, PUBLIC POLICY, PUBLIC SAFETY, PUBLIC SPACE MAINTENANCE AND CAPITAL IMPROVEMENTS, TRANSPORTATION, QUALITY OF LIFE AND MARKETING AND EVENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200419
IRS990/AllOtherExpensesGrp/TotalAmt0324317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY BORONDY
IRS990/BooksInCareOfDetail/PhoneNum02147441270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02922833
IRS990/CashNonInterestBearingGrp/EOYAmt03498637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08182192
IRS990/CYGrantsAndSimilarPaidAmt0356849
IRS990/CYInvestmentIncomeAmt012444
IRS990/CYOtherExpensesAmt06089726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01748061
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06446575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08194636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175482
IRS990/DepreciationDepletionGrp/TotalAmt0175482
IRS990/Desc0DOWNTOWN IMPROVEMENT DISTRICT: SUPPLEMENTS EXISTING DOWNTOWN PROGRAMS AND SERVICES IN THE AREAS OF PUBLIC SAFETY, MAINTENANCE, CAPITAL IMPROVEMENTS AND PUBLIC RELATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05355333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0552666
IRS990/FeesForServicesManagementGrp/TotalAmt0552666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0185636
IRS990/FeesForServicesOtherGrp/TotalAmt0185636
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227232
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE STATEMENT 1
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KOURTNY GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1206196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2259651
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt095
IRS990/GovernmentGrantsAmt08166942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356849
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08194636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt093
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02125471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229122
IRS990/LandBldgEquipCostOrOtherBssAmt02354593
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS CBD ENTERPRISES MOST SIGNIFICANT ACTIVITIES SUPPORT ECONOMIC DEVELOPMENT, HOUSING, COMMERCIAL AND RESIDENTIAL DEVELOPMENT, PUBLIC POLICY, PUBLIC SAFETY, PUBLIC SPACE MAINTENANCE AND CAPITAL IMPROVEMENTS, TRANSPORTATION, QUALITY OF LIFE AND MARKETING AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03309877
IRS990/NetAssetsOrFundBalancesEOYAmt03727759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046560
IRS990/OccupancyGrp/TotalAmt046560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1330179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & EVENTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02472710
IRS990/OtherExpensesGrp/ProgramServicesAmt11174157
IRS990/OtherExpensesGrp/ProgramServicesAmt2773521
IRS990/OtherExpensesGrp/ProgramServicesAmt3377677
IRS990/OtherExpensesGrp/TotalAmt02472710
IRS990/OtherExpensesGrp/TotalAmt11174157
IRS990/OtherExpensesGrp/TotalAmt2773521
IRS990/OtherExpensesGrp/TotalAmt3377677
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KOURTNY GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07605976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431849
IRS990/PYInvestmentIncomeAmt02979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05873685
IRS990/PYRevenuesLessExpensesAmt01303421
IRS990/PYTotalExpensesAmt06305534
IRS990/PYTotalRevenueAmt07608955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01748061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt034982031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08166942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07593090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07298586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05852127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05329312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034240057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08182192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07605976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07311806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06077333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05804724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034982031
IRS990ScheduleA/TotalSupportAmt035004641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01934036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02163158
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, 2017. The Organization had no significant uncertain tax positions for the year ended December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0306849
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS AREA RAPID TRANSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCKINNEY AVENUE TRANSIT AUTHO
IRS990ScheduleI/RecipientTable/RecipientEIN0751813169
IRS990ScheduleI/RecipientTable/RecipientEIN1751871492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04801 W ROCK ISLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13153 OAK GROVE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075061
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/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0234612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KOURTNY GARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0450878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286883
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 CHAIRMAN, AS WELL AS 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. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF.
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/ExplanationTxt5ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6deferred advances = -$1330179
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/GiftGrntOrCapContriToOthOrgInd0false
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
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,759
Liabilities
$0
Net assets
$3,727,759
Revenue
$8,194,636
Expenses
$6,446,575
Net income
$1,748,061
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits