Civic Intelligence

Dallas Arts District Foundation

990EZ • Fiscal year 2017 • EIN 75-1970472

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization Profilewww.dallasartsdistrict.org
750 N St PaulDallas, TX 75201

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1038%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$462,944

Up $422,251 (+1038%) from 2016

Net Assets

Up

$462,944

Up $422,251 (+1038%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$155,937

Up $111,991 (+255%) from 2016

Expenses

Down

$169,830

Down $45,516 (-21%) from 2016

Net Income

Up

-$13,893

Up $157,507 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $82,999Liabilities 2010: $0Net Assets 2010: $82,9992010Assets 2016: $40,693Liabilities 2016: $0Net Assets 2016: $40,6932016Assets 2017: $462,944Net Assets 2017: $462,9442017Assets 2018: $734,279Liabilities 2018: $242,029Net Assets 2018: $492,2502018Assets 2019: $863,317Liabilities 2019: $2,246Net Assets 2019: $861,0712019Assets 2020: $854,223Liabilities 2020: $0Net Assets 2020: $854,2232020Assets 2021: $844,162Liabilities 2021: $0Net Assets 2021: $844,1622021Assets 2022: $500,683Liabilities 2022: $0Net Assets 2022: $500,6832022Assets 2023: $528,966Liabilities 2023: $0Net Assets 2023: $528,9662023Assets 2024: $485,476Liabilities 2024: $0Net Assets 2024: $485,4762024

Highlighted filing

2017

Assets$462,944
Liabilities-
Net Assets$462,944
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: -$6,964Expenses 2010: $157,407Net Income 2010: -$164,3712010Revenue 2016: $43,946Expenses 2016: $215,346Net Income 2016: -$171,4002016Revenue 2017: $155,937Expenses 2017: $169,830Net Income 2017: -$13,8932017Revenue 2018: $624,712Expenses 2018: $747,478Net Income 2018: -$122,7662018Revenue 2019: $822,551Expenses 2019: $671,259Net Income 2019: $151,2922019Revenue 2020: $768,348Expenses 2020: $741,891Net Income 2020: $26,4572020Revenue 2021: $543,899Expenses 2021: $640,894Net Income 2021: -$96,9952021Revenue 2022: $706,287Expenses 2022: $567,009Net Income 2022: $139,2782022Revenue 2023: $771,088Expenses 2023: $742,805Net Income 2023: $28,2832023Revenue 2024: $909,438Expenses 2024: $952,928Net Income 2024: -$43,4902024

Highlighted filing

2017

Revenue$155,937
Expenses$169,830
Net Income-$13,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$155,937
Mission and Program Overview

Mission

Promote cultural activities

Program Services

DescriptionGrantsExpenses
PLANNING, DESIGN AND ZONING TO DEVELOP A MASTER PLAN FOR PUBLIC INPROVEMENTS IN THE DALLAS ARTS DISTRICT-$152,151
PROMOTE THE BLOCK PARTY SERIES-$12,000
PROMOTE CULTURAL ACTIVITES TO ORGANIZATIONS THAT PROVIDE MUSIC, ART, DANCE, EDUCATION AND OTHER ACTIVITIES$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MORIARTYBoard Chair-$0--
AMY HOFLANDVice Chair-$0--
ZENETTA DREWTreasurer-$0--
CHARLES SANTOSSecretary-$0--
DR SCOTT RUDESGrants Chair-$0--
DEBI PENAHr Chair-$0--
DOUG CURTISInfrastructure Chair-$0--
JILL MAGNUSONGovernance Chair-$0--
AGUSTIN ARTEAGABoard Member-$0--
LUCY BURNSBoard Member-$0--
KIM BUTLERBoard Member-$0--
JENNIFER SCRIPPSBoard Member-$0--
CHAD COOKBoard Member-$0--
LINDA SILVERBoard Member-$0--
FATHER STEPHEN BIERSCHENKBoard Member-$0--
KOURTNY GARRETTEx-Officio Member-$0--
TARA GREENBoard Member-$0--
JANE ROBERTSONEx-Officio Member-$0--
GRAHAM GREENEBoard Member-$0--
ROSLYN WALKERBoard Member-$0--
RAMSEY MARCHBoard Member-$0--
ANDY STOKERBoard Member-$0--
CHRIS HEINBAUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Arts District Foundation
EIN
75-1970472
Phone
2147441270
Address
750 N St Paul, Dallas, TX 75201

Signing Officer

Name
Lily Weiss
Title
Executive Director
Phone
2147441270
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc 1165.”

Form 990EZ, Part I, Line 10

“Grants & allocations - promotion of the arts; charitable; dallas international film festival: 110 le”

Form 990EZ, Part I, Line 16

“Master Plan Fees to City of Dallas 17680.”

Form 990EZ, Part I, Line 16

“Bank Fees 76.”

Form 990EZ, Part I, Line 16

“Service Fees Communities Fnd of TX 300.”

Form 990EZ, Part I, Line 16

“Admin Fee Communities Fnd of TX 40.”

Form 990EZ, Part I, Line 16

“Investment Fees Managed Funds Fund 4263.”

Form 990EZ, Part I, Line 20

“Prior years investment fund assets were recorded at adjusted cost”

Form 990EZ, Part I, Line 20

“for at least the period 2010 through 2016. Investments are maketable”

Form 990EZ, Part I, Line 20

“securities and cash. Adjusted cost basis value of these investments”

Form 990EZ, Part I, Line 20

“as of 12/31/2016 was $31,337. Fair market value of the investments”

Form 990EZ, Part I, Line 20

“as of 12/31/2016 was $414,561. Difference which represents”

Form 990EZ, Part I, Line 20

“unrealized gains is $383,224 for the year ended 12/31/2016.”

Form 990EZ, Part I, Line 20

“Current year unrealized gains adjustment for investment funds is 52920.”

Form 990EZ, Part II, Line 24

“Investment Communities Foundation of Texas”

Form 990EZ, Part II, Line 24

“Funds Held by Communities Foundation:”

Form 990EZ, Part II, Line 24

“Investment Funds 414561. 420650.”

Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS & ALLOCATIONS - PROMOTION OF THE ARTS; CHARITABLE; DALLAS INTERNATIONAL FILM FESTIVAL: 110 LE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Master Plan Fees to City of Dallas 17680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Fees Communities Fnd of TX 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Fee Communities Fnd of TX 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment Fees Managed Funds Fund 4263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior years investment fund assets were recorded at adjusted cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for at least the period 2010 through 2016. Investments are maketable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9securities and cash. Adjusted cost basis value of these investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10as of 12/31/2016 was $31,337. Fair market value of the investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11as of 12/31/2016 was $414,561. Difference which represents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12unrealized gains is $383,224 for the year ended 12/31/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Current year unrealized gains adjustment for investment funds is 52920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investment Communities Foundation of Texas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Funds Held by Communities Foundation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Investment Funds 414561. 420650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILY WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147441270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Arts District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751970472
ReturnHeader/Filer/PhoneNum02147441270
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 N St Paul
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.85.6.14
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon and Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220 Colleyville Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08179443040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02018-06-21T13:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,944
Liabilities
-
Net assets
$462,944
Revenue
$155,937
Expenses
$169,830
Net income
-$13,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$9.09$9.53$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$7.71$7.43$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$7.06$5.67$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$5.44$6.41$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$7.68$7.42$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.02$8.61$8.23$6.71$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$2.42$4.92$6.25$7.47$1.23
2017Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.56$1.70$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.44$2.15$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07$1.57$1.64