Civic Intelligence

Dallas Blue Foundation

990 • Fiscal year 2013 • EIN 75-2413992

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.dallasbluefoundation.com
6125 Sherry Lane75225

(214) 343-4477

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,837,008

Down $13,119 (-0.7%) from 2012

Net Assets

Down

$1,837,008

Down $13,119 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

$7,593

No earlier filing loaded for comparison.

Expenses

Down

$20,712

Down $50,261 (-71%) from 2012

Net Income

-$13,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,926,442Liabilities 2010: $0Net Assets 2010: $1,926,4422010Assets 2011: $1,895,136Liabilities 2011: $0Net Assets 2011: $1,895,1362011Assets 2012: $1,850,127Liabilities 2012: $0Net Assets 2012: $1,850,1272012Assets 2013: $1,837,008Liabilities 2013: $0Net Assets 2013: $1,837,0082013Assets 2014: $1,916,852Liabilities 2014: $0Net Assets 2014: $1,916,8522014Assets 2015: $1,842,134Liabilities 2015: $0Net Assets 2015: $1,842,1342015Assets 2016: $1,796,274Liabilities 2016: $0Net Assets 2016: $1,796,2742016Assets 2017: $1,783,541Liabilities 2017: $0Net Assets 2017: $1,783,5412017Assets 2018: $1,769,912Liabilities 2018: $0Net Assets 2018: $1,769,9122018Assets 2019: $1,769,067Liabilities 2019: $0Net Assets 2019: $1,769,0672019Assets 2020: $1,765,992Liabilities 2020: $0Net Assets 2020: $1,765,9922020Assets 2021: $1,673,194Liabilities 2021: $0Net Assets 2021: $1,673,1942021Assets 2022: $1,656,438Liabilities 2022: $0Net Assets 2022: $1,656,4382022Assets 2023: $1,666,413Liabilities 2023: $0Net Assets 2023: $1,666,4132023Assets 2024: $1,714,936Liabilities 2024: $0Net Assets 2024: $1,714,9362024

Highlighted filing

2013

Assets$1,837,008
Liabilities$0
Net Assets$1,837,008
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $40,597Expenses 2010: $77,756Net Income 2010: -$37,1592010Expenses 2011: $66,6392011Expenses 2012: $70,9732012Revenue 2013: $7,593Expenses 2013: $20,712Net Income 2013: -$13,1192013Revenue 2014: $98,794Expenses 2014: $18,950Net Income 2014: $79,8442014Revenue 2015: $125,601Expenses 2015: $200,319Net Income 2015: -$74,7182015Revenue 2016: $55,685Expenses 2016: $101,545Net Income 2016: -$45,8602016Revenue 2017: $9,218Expenses 2017: $21,951Net Income 2017: -$12,7332017Revenue 2018: $27,183Expenses 2018: $40,812Net Income 2018: -$13,6292018Revenue 2019: $34,316Expenses 2019: $35,161Net Income 2019: -$8452019Revenue 2020: $18,511Expenses 2020: $21,586Net Income 2020: -$3,0752020Revenue 2021: $12,144Expenses 2021: $104,942Net Income 2021: -$92,7982021Revenue 2022: $26,300Expenses 2022: $43,056Net Income 2022: -$16,7562022Revenue 2023: $31,653Expenses 2023: $21,678Net Income 2023: $9,9752023Revenue 2024: $89,211Expenses 2024: $40,688Net Income 2024: $48,5232024

Highlighted filing

2013

Revenue$7,593
Expenses$20,712
Net Income-$13,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$7,593
Mission and Program Overview

Mission

Support the dallas police department, officers and families of officers killed or wounded in the line of duty, and to provide college scholarships for children of such officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,036,567$1,035,132▼ $1,435
Investments Other Securities$776,615$780,639▲ $4,024
Cash and Non-Interest-Bearing Accounts$36,945$21,237▼ $15,708
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 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$1,850,127$1,837,008▼ $13,119
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,800$1,312,484▲ $36,684
Permanently Rstr Net Assets$574,327$524,524▼ $49,803
Total Net Assets Fund Balance$1,850,127$1,837,008▼ $13,119
Total Liabilities and Net Assets / Fund Balance$1,850,127$1,837,008▼ $13,119
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Craig EvansPresident
Cole EvansDirector
David Brown Chief of PoliceDirector
Pete SchenkelDirector
Robert WalneDirector
THOMAS LAWRENCE ASS'T CHIEFDirector
Stuart BumpasSecretary
Kevin KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$5,093
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-13,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,037
Other Expenses$1,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,537--$16,537
Grants to Domestic Individuals$2,500--$2,500
Insurance-$1,447-$1,447
Other Expenses-$1-$1
Total Functional Expenses$19,037$1,675$0$20,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2823567--Assisting Officers of Dallas Police$16,537
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by certain officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available at the foundation's offices upon request.”

Filing and Contact Details

Filer

EIN
75-2413992
Phone
2143434477

Signing Officer

Name
Kevin Keene
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Evans
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Preparer
G Todd Bright
Phone
2143630211
Raw XML Appendix382 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/ActivityOrMissionDesc0SUPPORT THE DALLAS POLICE DEPARTMENT, OFFICERS AND FAMILIES OF OFFICERS KILLED OR WOUNDED IN THE LINE OF DUTY, AND TO PROVIDE COLLEGE SCHOLARSHIPS FOR CHILDREN OF SUCH OFFICERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0G TODD BRIGHT CPA
IRS990/BooksInCareOfDetail/PhoneNum02143630211
IRS990/BooksInCareOfDetail/USAddress/AddressLine105944 LUTHER LANE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036945
IRS990/CashNonInterestBearingGrp/EOYAmt021237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt019037
IRS990/CYInvestmentIncomeAmt05093
IRS990/CYOtherExpensesAmt01675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DALLAS POLICE OFFICERS SENT TO NAT'L POLICE MEMORIAL IN WASHINGTON DC, ASSIST THE OFFICER CAMPAIGN FOR THE DALLAS POLICE DEPT., DEATH BENEFIT FOR DECEASED OFFICER AND SCHOLARSHIPS FOR CHILDREN OF OFFICERS KILLED OR DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt019037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/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/PersonNm0CRAIG EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART BUMPAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BROWN CHIEF OF POLICE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LAWRENCE ASS'T CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE SCHENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6COLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WALNE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/TotalAmt01447
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776615
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0780639
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE DALLAS POLICE DEPARTMENT, OFFICERS AND FAMILIES OF OFFICERS KILLED OR WOUNDED IN THE LINE OF DUTY, AND TO PROVIDE COLLEGE SCHOLARSHIPS FOR CHILDREN OF SUCH OFFICERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01850127
IRS990/NetAssetsOrFundBalancesEOYAmt01837008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/TotalAmt0227
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0574327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0524524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052993
IRS990/PYInvestmentIncomeAmt07927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017980
IRS990/PYRevenuesLessExpensesAmt0-45009
IRS990/PYTotalExpensesAmt070973
IRS990/PYTotalRevenueAmt025964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035132
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016537
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DALLAS POLICE DEP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt016537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0780639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016537
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTING OFFICERS OF DALLAS POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ASSIST THE OFFICERS FD
IRS990ScheduleI/RecipientTable/RecipientEIN0752823567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101412 GRIFFIN ST EAST
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POLICE DEPT MAINTAINS RECORDS OF CHILDREN OF WOUNDED OR DECEASED OFFICERS AND COORDINATES WITH THIS FOUNDATION AS TO ELIGIBILITY FOR SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY CERTAIN OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850127
IRS990/TotalAssetsEOYAmt01837008
IRS990/TotalAssetsGrp/BOYAmt01850127
IRS990/TotalAssetsGrp/EOYAmt01837008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019037
IRS990/TotalFunctionalExpensesGrp/TotalAmt020712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01850127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837008
IRS990/TotalProgramServiceExpensesAmt019037
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07593
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837008
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01275800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01312484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106125 SHERRY LANE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.dallasbluefoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS BLUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752413992
ReturnHeader/Filer/PhoneNum02143434477
ReturnHeader/Filer/USAddress/AddressLine106125 SHERRY LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIGHT & BRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105944 LUTHER LN STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752255918
ReturnHeader/PreparerPersonGrp/PhoneNum02143630211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Bright
ReturnHeader/ReturnTs02014-11-06T12:20:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,008
Liabilities
$0
Net assets
$1,837,008
Revenue
$7,593
Expenses
$20,712
Net income
-$13,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.07
2010Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.04$0.08$0.04