Civic Intelligence

Dallas Blue Foundation

990 • Fiscal year 2019 • EIN 75-2413992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.dallasbluefoundation.com
6125 Sherry LaneDallas, TX 75225

(214) 343-4477

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,769,067

Down $845 (-0.0%) from 2018

Net Assets

Down

$1,769,067

Down $845 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$34,316

Up $7,133 (+26%) from 2018

Expenses

Down

$35,161

Down $5,651 (-14%) from 2018

Net Income

Up

-$845

Up $12,784 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,769,067
Liabilities$0
Net Assets$1,769,067
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$34,316
Expenses$35,161
Net Income-$845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$34,316
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$968,459$955,420▼ $13,039
Investments Other Securities$801,453$813,647▲ $12,194
Cash and Non-Interest-Bearing Accounts-$0-
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$1,769,912$1,769,067▼ $845
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,888$1,247,043▼ $845
Net Assets With Donor Restrictions$522,024$522,024→ $0
Total Net Assets Fund Balance$1,769,912$1,769,067▼ $845
Total Liabilities and Net Assets / Fund Balance$1,769,912$1,769,067▼ $845
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Craig EvansPresident
Cole EvansDirector
Peter PincoffsDirector
Robert WalneDirector
THOMAS LAWRENCE ASS'T CHIEFDirector
David PughesAssistant Chief
Renee HallChief
Stuart BumpasSecretary
Kevin KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,316
Other Revenue
$0
Change in Net Assets
$-845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$10,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Other Expenses-$30-$30
Total Functional Expenses$25,000$10,161$0$35,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assist the Officer FoundationDallas, TX-Assisting Officers of Dallas Police$25,000
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 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
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

Filer Name
Dallas Blue Foundation
EIN
75-2413992
Phone
2143434477
Address
6125 SHERRY LANE, DALLAS, TX 75225

Signing Officer

Name
Kevin Keene
Title
Treasurer
Signed
2020-11-10
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

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955420
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0813647
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTING OFFICERS OF DALLAS POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSIST THE OFFICER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752823567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01412 GRIFFIN ST EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769912
IRS990/TotalAssetsEOYAmt01769067
IRS990/TotalAssetsGrp/BOYAmt01769912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,067
Liabilities
$0
Net assets
$1,769,067
Revenue
$34,316
Expenses
$35,161
Net income
-$845
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