Civic Intelligence

The Dallas Committee on Foreign Relations

990 • Fiscal year 2012 • EIN 75-2177452

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profilewww.DALLASCFR.ORG
PO Box 84775070-0847
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$242,823

Down $4,294 (-1.7%) from 2011

Net Assets

Up

$226,587

Up $8,907 (+4.1%) from 2011

Liabilities

Down

$16,236

Down $13,201 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$289,672

Down $3,184 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $249,702Liabilities 2010: $43,403Net Assets 2010: $206,2992010Assets 2011: $247,117Liabilities 2011: $29,437Net Assets 2011: $217,6802011Assets 2012: $242,823Liabilities 2012: $16,236Net Assets 2012: $226,5872012Assets 2013: $282,463Liabilities 2013: $17,249Net Assets 2013: $265,2142013Assets 2014: $110,219Liabilities 2014: $1,118Net Assets 2014: $109,1012014Assets 2015: $167,610Liabilities 2015: $24,525Net Assets 2015: $143,0852015Assets 2016: $132,626Liabilities 2016: $22,660Net Assets 2016: $109,9662016Assets 2017: $47,791Liabilities 2017: $22,313Net Assets 2017: $25,4782017Assets 2018: $44,857Liabilities 2018: $442Net Assets 2018: $44,4152018Assets 2019: $100,214Liabilities 2019: $20,857Net Assets 2019: $79,3572019Assets 2020: $93,825Liabilities 2020: $1,094Net Assets 2020: $92,7312020Assets 2021: $98,662Liabilities 2021: $10,629Net Assets 2021: $88,0332021Assets 2022: $78,105Liabilities 2022: $3,942Net Assets 2022: $74,1632022Assets 2023: $50,799Liabilities 2023: $1,4112023

Highlighted filing

2012

Assets$242,823
Liabilities$16,236
Net Assets$226,587
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $289,0912010Expenses 2011: $292,8562011Expenses 2012: $289,6722012Revenue 2013: $343,030Expenses 2013: $304,403Net Income 2013: $38,6272013Revenue 2014: $195,266Expenses 2014: $351,379Net Income 2014: -$156,1132014Revenue 2015: $294,476Expenses 2015: $260,712Net Income 2015: $33,7642015Revenue 2016: $266,812Expenses 2016: $298,820Net Income 2016: -$32,0082016Revenue 2017: $232,713Expenses 2017: $317,201Net Income 2017: -$84,4882017Revenue 2018: $217,007Expenses 2018: $198,070Net Income 2018: $18,9372018Revenue 2019: $149,402Expenses 2019: $114,460Net Income 2019: $34,9422019Revenue 2020: $114,774Expenses 2020: $101,400Net Income 2020: $13,3742020Revenue 2021: $87,660Expenses 2021: $92,358Net Income 2021: -$4,6982021Revenue 2022: $118,145Expenses 2022: $132,015Net Income 2022: -$13,8702022Revenue 2023: $116,522Expenses 2023: $141,297Net Income 2023: -$24,7752023

Highlighted filing

2012

Revenue-
Expenses$289,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$300,829
Mission and Program Overview

Mission

The dallas committee on foreign relations is focused on exploring leading-edge developments in foreign affairs through our members and programs. We endeavor to promote greater knowledge of global affairs and a better understanding of the people, policies, and events impacting present and future decisions.

Filing and Contact Details

Filer

EIN
75-2177452
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IRS990ScheduleO/GeneralExplanation/Explanation0LINDA BAILEY, ACCOUNTANT; JENNIFER WARREN, EXECUTIVE DIRECTOR; AND SARAH SOONG, VP, FINANCE ALL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT MADE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2JENNIFER WARREN - 4925 GREENVILLE AVE, STE 1025, DALLAS, TX 75206. BRIAN DILL - 1717 MAIN STREET, STE 1500, DALLAS, TX 75201. ARTHUR W. HOLLINGSWORTH - 13355 NOEL, SUITE 1750, DALLAS, TX 75240. SCHUYLER MARSHALL IV - 2101 CEDAR SPRINGS, STE 1600, DALLAS, TX 75201. J. THOMAS SCHIEFFER - 201 MAIN STREET, STE 1160, FT WORTH, TX 76102. S. KERRY TASSOPOULOS - P.O. BOX 799045, DALLAS, TX 75379. LEE CULLUM - 2718 TURTLE CREEK BLVD, DALLAS, TX 75219. ERLE NYE - 2651 NORTH HARWOOD ST, STE 250, DALLAS, TX 75201. DARAB GANJI - 2200 ROSS AVENUE, STE 3800, DALLAS, TX 75201. MARJORIE ADAMS - 3006 WOODSIDE STREET, SUITE 5019, DALLAS, TX 75204. JAN HART BLACK - P.O. BOX 670889, DALLAS, TX 75367. KEVIN E. COX - P.O. BOX 619696-MS5575, DFW AIRPORT, TX 75261. GORDON DEE SMITH - 6777 CAMP BOWIE BLVD, STE 100, FT WORTH, TX 76116. KATHLEEN GIBSON - 4934 CROOKED LANE, DALLAS, TX 75229. HARVEY ROSENBLUM - 2200 N. PEARL STREET, DALLAS, TX 75201. KENNETH MENGES - 1700 PACIFIC AVE, #4100, DALLAS, TX 75201. SARAH SOONG - 1900 N. AKARD ST., DALLAS, TX 75201. ROGER WALLACE - 5205 N. O'CONNOR BLVD, #900, IRVING, TX 75039. GANTT H. WALTON - 5959 LAS COLINAS BLVD, IRVING, TX 75039.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103008 DOWNHILL LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0750700847
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA M BAILEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09725296165
IRS990/TotalAssets/BOY0247117
IRS990/TotalAssetsBOY0247117
IRS990/TotalAssets/EOY0242823
IRS990/TotalAssetsEOY0242823
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,823
Liabilities
$16,236
Net assets
$226,587
Revenue
-
Expenses
$289,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.01$1.17$1.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.18$1.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$0.88$0.92$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.15$1.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.79$1.49$1.14$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$2.17$1.98$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.25$2.33$3.17$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.23$1.10$2.67$2.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$2.94$2.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.95$3.51$1.56
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.17$2.65$3.43$3.04$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.29$2.18$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.43$2.06$2.89