Civic Intelligence

Salesmanship Club Foundation

990 • Fiscal year 2011 • EIN 75-2439715

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 11, 2012

Organization ProfileN/A
106 E 10th St75203
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$88,962,769

Up $3,854,117 (+4.5%) from 2010

Net Assets

Up

$88,874,121

Up $3,889,682 (+4.6%) from 2010

Liabilities

Down

$88,648

Down $35,565 (-29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,012,493

Up $64,152 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $85,108,652Liabilities 2010: $124,213Net Assets 2010: $84,984,4392010Assets 2011: $88,962,769Liabilities 2011: $88,648Net Assets 2011: $88,874,1212011Assets 2012: $94,874,681Liabilities 2012: $117,121Net Assets 2012: $94,757,5602012Assets 2013: $109,628,184Liabilities 2013: $135,170Net Assets 2013: $109,493,0142013Assets 2014: $117,518,432Liabilities 2014: $175,574Net Assets 2014: $117,342,8582014Assets 2015: $114,036,463Liabilities 2015: $58,281Net Assets 2015: $113,978,1822015Assets 2016: $115,591,200Liabilities 2016: $63,027Net Assets 2016: $115,528,1732016Assets 2017: $132,804,354Liabilities 2017: $38,912Net Assets 2017: $132,765,4422017Assets 2018: $136,687,879Liabilities 2018: $288,701Net Assets 2018: $136,399,1782018Assets 2019: $148,387,920Liabilities 2019: $45,151Net Assets 2019: $148,342,7692019Assets 2020: $158,358,007Liabilities 2020: $51,875Net Assets 2020: $158,306,1322020Assets 2021: $194,849,436Liabilities 2021: $57,990Net Assets 2021: $194,791,4462021Assets 2022: $167,334,346Liabilities 2022: $63,785Net Assets 2022: $167,270,5612022Assets 2023: $163,612,190Liabilities 2023: $53,732Net Assets 2023: $163,558,4582023Assets 2024: $190,833,054Liabilities 2024: $90,507Net Assets 2024: $190,742,5472024

Highlighted filing

2011

Assets$88,962,769
Liabilities$88,648
Net Assets$88,874,121
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,948,3412010Expenses 2011: $3,012,4932011Expenses 2012: $3,211,2952012Expenses 2013: $3,541,8732013Revenue 2014: $5,936,342Expenses 2014: $3,876,700Net Income 2014: $2,059,6422014Revenue 2015: $8,262,888Expenses 2015: $4,123,585Net Income 2015: $4,139,3032015Revenue 2016: $4,789,868Expenses 2016: $4,405,975Net Income 2016: $383,8932016Revenue 2017: $3,702,663Expenses 2017: $4,547,787Net Income 2017: -$845,1242017Revenue 2018: $9,265,264Expenses 2018: $4,716,663Net Income 2018: $4,548,6012018Revenue 2019: $10,954,246Expenses 2019: $5,209,752Net Income 2019: $5,744,4942019Revenue 2020: $4,239,483Expenses 2020: $5,895,827Net Income 2020: -$1,656,3442020Revenue 2021: $16,478,293Expenses 2021: $6,762,228Net Income 2021: $9,716,0652021Revenue 2022: $8,836,135Expenses 2022: $7,686,576Net Income 2022: $1,149,5592022Revenue 2023: $5,994,557Expenses 2023: $8,048,188Net Income 2023: -$2,053,6312023Revenue 2024: $13,118,530Expenses 2024: $8,396,397Net Income 2024: $4,722,1332024

Highlighted filing

2011

Revenue-
Expenses$3,012,493
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 11, 2012
Return Version
2010v3.7
Gross Receipts
$23,033,466
Mission and Program Overview

Mission

Support momentous institute and the salesmanship club of dallas to promote the educational and mental health services for children and their families in the greater dallas area through an affiliated non-profit operating corporation. The salesmanship club of dallas provides momentous institute with operating funds necessary to carry out operations, and activities of its programs and facility needs.

Filing and Contact Details

Filer

EIN
75-2439715
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS: $(683,229)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code ("the Code"), except to the extent it has unrelated business income. In addition, the Foundation has been determined by the Internal Revenue Service to be a public charity within the meaning of Section 509(a)(3) of the Code. For the years ended October 31, 2011 and 2010, the Foundation had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's tax return to determine whether the tax positions are more likely than not of beings sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions or settlements. The Foundation is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The Foundation recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The Foundation's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to tax examinations by tax authorities for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Endowment funds are used to support the charitable and educational undertakings of the Salesmanship Club Youth and Family Centers, Inc. and the Salesmanship Club of Dallas by providing operating and program related grants.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER REVENUE ON BOOKS NOT ON RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Uncertain Tax Position Under FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Describe the intended use of the endowment funds
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1schedule D, part X, line 2:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2schedule D, part V, line 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments05677900
IRS990ScheduleD/NetUnrealizedGLOnInvestments05677900
IRS990ScheduleD/OtherAmount0-683229
IRS990ScheduleD/OtherAssets/BookValue010190606
IRS990ScheduleD/OtherAssets/BookValue1165389
IRS990ScheduleD/OtherAssets/Description0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssets/Description1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount063613
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SALESMANSHIP CLUB OF DA
IRS990ScheduleD/OtherRevenues0-683229
IRS990ScheduleD/PermanentEndowmentEOYBalance00.51740
IRS990ScheduleD/RevenueNotRptdF99004994671
IRS990ScheduleD/RevenueSubtotal01907504
IRS990ScheduleD/TermEndowmentEOYBalance00.20000
IRS990ScheduleD/TotalAdjustments04994671
IRS990ScheduleD/TotalBookValueOtherAssets010355995
IRS990ScheduleD/TotalExpenses03012493
IRS990ScheduleD/TotalExpensesPerForm99003012493
IRS990ScheduleD/TotalOfAmounts063613
IRS990ScheduleD/TotalRevenue01907504
IRS990ScheduleD/TotalRevenuePerForm99001907504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03012493
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06902175
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grants are awarded solely to related organizations. Review of related organizations' operations and financial statements occurs on a regular basis by management as well as at board of director meetings.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Description of Organization's Procedures for Monitoring the Use of Grants
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Form 990, Schedule I, line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10106 E 10th St Suite 200
IRS990ScheduleI/RecipientTable/AddressUS/City0Dallas
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02585082
IRS990ScheduleI/RecipientTable/EINOfRecipient0750717135
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Transfer for operating and program expense
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Salesmanship Club of Dallas
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,962,769
Liabilities
$88,648
Net assets
$88,874,121
Revenue
-
Expenses
$3,012,493
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$0.09$191$13.1$8.40$4.72
2023Detailed filing. Detailed filing data is available for this year.$164$0.05$164$5.99$8.05$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$0.06$167$8.84$7.69$1.15
2021Detailed filing. Detailed filing data is available for this year.$195$0.06$195$16.5$6.76$9.72
2020Detailed filing. Detailed filing data is available for this year.$158$0.05$158$4.24$5.90$1.66
2019Detailed filing. Detailed filing data is available for this year.$148$0.05$148$11.0$5.21$5.74
2018Detailed filing. Detailed filing data is available for this year.$137$0.29$136$9.27$4.72$4.55
2017Detailed filing. Detailed filing data is available for this year.$133$0.04$133$3.70$4.55$0.85
2016Detailed filing. Detailed filing data is available for this year.$116$0.06$116$4.79$4.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$114$0.06$114$8.26$4.12$4.14
2014Detailed filing. Detailed filing data is available for this year.$118$0.18$117$5.94$3.88$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.14$109$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$0.12$94.8$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$0.09$88.9$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$0.12$85.0$2.95