Civic Intelligence

Black Tie Dinner Inc.

990 • Fiscal year 2014 • EIN 75-2335996

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileBLACKTIEDINNER.ORG
3824 Cedar Springs RoadDallas, TX 75219

(972) 865-2239

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1576%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$280,363

Up $263,634 (+1576%) from 2013

Net Assets

Up

$280,363

Up $263,634 (+1576%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$1,375,307

Up $296,752 (+28%) from 2013

Expenses

Up

$1,111,673

Up $45,982 (+4.3%) from 2013

Net Income

Up

$263,634

Up $250,770 (+1949%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200KAssets 2010: $32,059Liabilities 2010: $0Net Assets 2010: $32,0592010Assets 2011: $33,989Liabilities 2011: $0Net Assets 2011: $33,9892011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $16,729Liabilities 2013: $0Net Assets 2013: $16,7292013Assets 2014: $280,363Liabilities 2014: $0Net Assets 2014: $280,3632014Assets 2015: $58,789Liabilities 2015: $0Net Assets 2015: $58,7892015Assets 2016: $19,921Liabilities 2016: $1,460Net Assets 2016: $18,4612016Assets 2017: $1,510Liabilities 2017: $3,421Net Assets 2017: -$1,9112017Assets 2018: $199,118Liabilities 2018: $1,127Net Assets 2018: $197,9912018Assets 2019: $52,580Liabilities 2019: $43,788Net Assets 2019: $8,7922019Assets 2020: $231,840Liabilities 2020: $12,132Net Assets 2020: $219,7082020Assets 2021: $245,672Liabilities 2021: $279Net Assets 2021: $245,3932021Assets 2022: $399,062Liabilities 2022: $47,980Net Assets 2022: $351,0822022Assets 2023: $261,854Liabilities 2023: $0Net Assets 2023: $261,8542023Assets 2024: $286,059Liabilities 2024: $22,497Net Assets 2024: $263,5622024

Highlighted filing

2014

Assets$280,363
Liabilities$0
Net Assets$280,363
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,1342010Expenses 2011: $1,186,1522011Expenses 2012: $02012Revenue 2013: $1,078,555Expenses 2013: $1,065,691Net Income 2013: $12,8642013Revenue 2014: $1,375,307Expenses 2014: $1,111,673Net Income 2014: $263,6342014Revenue 2015: $910,792Expenses 2015: $1,132,366Net Income 2015: -$221,5742015Revenue 2016: $1,290,794Expenses 2016: $1,331,122Net Income 2016: -$40,3282016Revenue 2017: $1,203,764Expenses 2017: $1,224,136Net Income 2017: -$20,3722017Revenue 2018: $1,476,778Expenses 2018: $1,276,876Net Income 2018: $199,9022018Revenue 2019: $1,365,057Expenses 2019: $1,554,256Net Income 2019: -$189,1992019Revenue 2020: $1,184,625Expenses 2020: $973,709Net Income 2020: $210,9162020Revenue 2021: $1,497,518Expenses 2021: $1,471,833Net Income 2021: $25,6852021Revenue 2022: $1,657,309Expenses 2022: $1,551,620Net Income 2022: $105,6892022Revenue 2023: $1,672,385Expenses 2023: $1,761,611Net Income 2023: -$89,2262023Revenue 2024: $1,479,982Expenses 2024: $1,478,274Net Income 2024: $1,7082024

Highlighted filing

2014

Revenue$1,375,307
Expenses$1,111,673
Net Income$263,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,554,811
Mission and Program Overview

Mission

Host an annual dinner to raise funds for other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$252,819-
Cash and Non-Interest-Bearing Accounts$16,729$27,544▲ $10,815
Total Assets$16,729$280,363▲ $263,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,635$273,157▲ $260,522
Temporarily Rstr Net Assets$4,094$7,206▲ $3,112
Total Net Assets Fund Balance$16,729$280,363▲ $263,634
Total Liabilities and Net Assets / Fund Balance$16,729$280,363▲ $263,634
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ken MorrisPresident
Aaron WolfeDirector
Arnetta HarrisDirector
Bob MosserDirector
Dan GodfreyDirector
David FisherDirector
David RobinsonDirector
Greg CaveDirector
Jarrod FreemanDirector
Jeff GidleyDirector
Jeremy HastingsDirector
John LawrimoreDirector
Leslie GarnerDirector
Michelle SalazarDirector
Miller CroweDirector
Mitzi LemonsDirector
Nathan RobbinsDirector
Philip WierDirector
Phillip ArcherDirector
Sharon AnastonDirector
Ron HillSecretary
Chris KouvelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,914
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$1,346,769
Change in Net Assets
$263,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,800
Total Fundraising Expense$119,873
Professional Fundraising Fees$75,000
Other Expenses$44,873
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,800--$991,800
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Legal--$22,369$22,369
Office Expenses--$17,695$17,695
Fees for Services Accounting--$3,099$3,099
Fees for Services Other--$1,710$1,710
Total Functional Expenses$991,800$0$119,873$1,111,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights Campaign FoundationWashington, DC-General Operations$491,800
Resource Center of DallasDallas, TX-General Operations$58,785
Aids Services of DallasDallas, TX-General Operations$40,160
Lambda Legal Defense & Education FdDallas, TX-General Operations$39,060
Celebration Community ChurchFort Worth, TX-General Operations$34,510
Aids Arms IncDallas, TX-General Operations$32,335
Legacy Counseling CenterDallas, TX-General Operations$32,010
Uptown PlayersDallas, TX--$31,335
Aids Interfaith NetworkDallas, TX-General Operations$31,085
Northaven United Methodist ChurchDallas, TX-General Operations$29,935
Aids Outreach CenterFort Worth, TX-General Operations$29,360
Equality Texas FoundationAustin, TX-General Operations$29,035
Legal Hospice of TexasDallas, TX-General Operations$29,010
Congregation Beth El BinahDallas, TX-General Operations$28,210
Turtle Creek ChoraleDallas, TX-General Operations$28,010
Womens Chorus of DallasDallas, TX-General Operations$27,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,526,273
Fundraising Direct Expenses$1,179,504
Professional Fundraising Fees$75,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1 Dinner$2,266,506$2,238,592$575,394$1,663,198
Total Events$2,266,506$2,238,592$1,179,504$1,059,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The governing documents of the corporation are available on request to the general public. Such requests can be made by verbal or written request to any member of the board of directors or via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Black Tie Dinner Inc
EIN
75-2335996
Address
3824 CEDAR SPRINGS ROAD, DALLAS, TX 75219

Signing Officer

Name
Debra Davis
Title
President
Phone
9728652239
Signed
2015-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra Davis
Formed
1991
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Rick Aishman Pc
Address
3625 N HALL STREET SUITE 1250, Dallas, TX 75219
Preparer
Rick Aishman CPA
Phone
2145207363
Raw XML AppendixShowing 400 of 638 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/EOYAmt0252819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS KOUVELIS
IRS990/BooksInCareOfDetail/PhoneNum09728652239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 TURTLE CREEK BLVD 8A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016729
IRS990/CashNonInterestBearingGrp/EOYAmt027544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027914
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027914
IRS990/CYGrantsAndSimilarPaidAmt0991800
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt044873
IRS990/CYOtherRevenueAmt01346769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0263634
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01111673
IRS990/CYTotalFundraisingExpenseAmt0119873
IRS990/CYTotalProfFndrsngExpnsAmt075000
IRS990/CYTotalRevenueAmt01375307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AN ANNUAL FUNDRAISING DINNER IS HELD TO RAISE FUNDS FOR 17 LOCAL COMMUNITY 501(C)(3)ORGANIZATIONS AND 1NATIONAL 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0991800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03099
IRS990/FeesForServicesAccountingGrp/TotalAmt03099
IRS990/FeesForServicesLegalGrp/FundraisingAmt022369
IRS990/FeesForServicesLegalGrp/TotalAmt022369
IRS990/FeesForServicesOtherGrp/FundraisingAmt01710
IRS990/FeesForServicesOtherGrp/TotalAmt01710
IRS990/FeesForServicesProfFundraising/FundraisingAmt075000
IRS990/FeesForServicesProfFundraising/TotalAmt075000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt177.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt197.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt207.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MITZI LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KOUVELIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLER CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JARROD FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12RON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LAWRIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB MOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON ANASTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ARNETTA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP WIER
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE SALAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027914
IRS990/FundraisingDirectExpensesAmt01179504
IRS990/FundraisingGrossIncomeAmt02526273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0991800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0991800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0991800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02554811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016729
IRS990/NetAssetsOrFundBalancesEOYAmt0280363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01346769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01346769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt017695
IRS990/OfficeExpensesGrp/TotalAmt017695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA DAVIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0921600
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt067720
IRS990/PYOtherRevenueAmt01030585
IRS990/PYRevenuesLessExpensesAmt012864
IRS990/PYTotalExpensesAmt01065691
IRS990/PYTotalProfFndrsngExpnsAmt076371
IRS990/PYTotalRevenueAmt01078555
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0263634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02295044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02266506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02106283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02186944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02451533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02101257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011112523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011237906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02294420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02153517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02229644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02104465
IRS990ScheduleA/Total509Grp/TotalAmt011237906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02295044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02154253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02230888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02458071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011246417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT SOLICITATION OF UNDERWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-75000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARGARET DUNCAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01414 JUNIOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01179504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0144869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0144869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0317675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,363
Liabilities
$0
Net assets
$280,363
Revenue
$1,375,307
Expenses
$1,111,673
Net income
$263,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.67$1.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.66$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.50$1.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.18$0.97$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$1.37$1.55$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.48$1.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$1.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.29$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.91$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.38$1.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.19