Civic Intelligence

Downtown Dallas Inc. Foundation

990 • Fiscal year 2020 • EIN 75-1871246

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profiledowntowndallas.com/about/ddi-foundation
1401 Elm Street 500Dallas, TX 75202

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-14130%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$432,154

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15635.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$774,390

Down $390,558 (-34%) from 2019

Net Assets

Down

$774,390

Down $390,558 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$2,764

Down $38,899 (-93%) from 2019

Expenses

Down

$393,322

Down $2,064,482 (-84%) from 2019

Net Income

Up

-$390,558

Up $2,025,583 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$774,390
Liabilities$0
Net Assets$774,390
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$2,764
Expenses$393,322
Net Income-$390,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,764
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.

Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,164,098$761,285▼ $402,813
Cash and Non-Interest-Bearing Accounts$850$13,105▲ $12,255
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,164,948$774,390▼ $390,558
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,948$774,390▼ $390,558
Total Net Assets Fund Balance$1,164,948$774,390▼ $390,558
Total Liabilities and Net Assets / Fund Balance$1,164,948$774,390▼ $390,558
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kourtny GarrettPresident & CEO
AMY LEWIS HOfLANDDirector
Angela RossDirector
Charles GloverDirector
Jeny BaniaDirector
Jon RuffDirector
Kyla PorterDirector
Larry GoodDirector
Lily Cabatu WeissDirector
Melanie FergusonDirector
Miguel SolisDirector
Randy RobasonDirector
Suzan KedronDirector
Amy TharpCOO
Cris JordanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$2,600
Change in Net Assets
$-390,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,281
Other Expenses$41
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$393,281--$393,281
Other Expenses-$41-$41
Total Functional Expenses$393,281$41$0$393,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parks for Downtown DallasDallas, TX501(c)(3)West End Square$300,000
Dallas Education FoundationDallas, TX501(c)(3)Classroom Materials$93,281
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 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
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
No

Governance Explanations

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

“The individual board members will be sent the form 990 for their review and comment.”

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 organization. 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 and coo 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 documents, 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
Downtown Dallas Inc Foundation
EIN
75-1871246
Phone
2147441270
Address
1401 ELM STREET 500, DALLAS, TX 75202

Signing Officer

Name
Kourtny Garrett
Title
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garrett
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Downtown Dallas, Inc. Foundation is the charitable arm of Downtown Dallas, Inc. whose purpose is to help make the area in and around Downtown Dallas a more vibrant and livable place for both daytime and permanent residents by promoting the development of parks and open spaces, diverse cultural, educational and recreational resources, and amenities.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01164948
IRS990/NetAssetsOrFundBalancesEOYAmt0774390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0774390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES & CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/TotalAmt041
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/PYContributionsGrantsAmt034600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02458982
IRS990/PYInvestmentIncomeAmt07063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-1178
IRS990/PYRevenuesLessExpensesAmt0-2416141
IRS990/PYTotalExpensesAmt02457804
IRS990/PYTotalRevenueAmt041663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-390558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt023209061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06196458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt08166942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07593090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021956490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07383693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08182192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07605976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023209061
IRS990ScheduleA/TotalSupportAmt023283987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt093281
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEST END SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARKS FOR DOWNTOWN DALLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0205533398
IRS990ScheduleI/RecipientTable/RecipientEIN1752564365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09400 N CENTRAL EXPWY 1310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 MAIN STREET 609
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE ONLY PAID ONCE SUPPORTING DOCUMENTATION IS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1310586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY THARP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,390
Liabilities
$0
Net assets
$774,390
Revenue
$2,764
Expenses
$393,322
Net income
-$390,558
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