Civic Intelligence

Dallas CV Inc

990 • Fiscal year 2014 • EIN 75-2445628

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.thedallasartsdistrict.org
901 Main StreetDallas, TX 75202

(214) 744-1270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$728,967

Flat from 2014

Net Assets

Flat

$728,967

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$492,515

Flat from 2014

Expenses

Flat

$297,826

Flat from 2014

Net Income

Flat

$194,689

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $95,561Liabilities 2009: $02009Assets 2011: $254,557Liabilities 2011: $0Net Assets 2011: $254,5572011Assets 2012: $284,276Liabilities 2012: $0Net Assets 2012: $284,2762012Assets 2013: $534,278Liabilities 2013: $0Net Assets 2013: $534,2782013Assets 2014: $728,967Liabilities 2014: $0Net Assets 2014: $728,9672014Assets 2014: $728,967Liabilities 2014: $0Net Assets 2014: $728,9672014Assets 2015: $927,540Liabilities 2015: $0Net Assets 2015: $927,5402015Assets 2016: $1,220,976Liabilities 2016: $0Net Assets 2016: $1,220,9762016Assets 2017: $1,342,579Liabilities 2017: $0Net Assets 2017: $1,342,5792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$728,967
Liabilities$0
Net Assets$728,967
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2009: $418,508Expenses 2009: $368,400Net Income 2009: $50,1082009Revenue 2011: $379,254Expenses 2011: $219,097Net Income 2011: $160,1572011Revenue 2012: $350,404Expenses 2012: $320,685Net Income 2012: $29,7192012Revenue 2013: $493,931Expenses 2013: $243,929Net Income 2013: $250,0022013Revenue 2014: $492,515Expenses 2014: $297,826Net Income 2014: $194,6892014Revenue 2014: $492,515Expenses 2014: $297,826Net Income 2014: $194,6892014Revenue 2015: $473,928Expenses 2015: $275,355Net Income 2015: $198,5732015Revenue 2016: $975,915Expenses 2016: $682,479Net Income 2016: $293,4362016Revenue 2017: $768,303Expenses 2017: $646,700Net Income 2017: $121,6032017Revenue 2018: $2,408Expenses 2018: $1,157,903Net Income 2018: -$1,155,4952018

Highlighted filing

2014

Revenue$492,515
Expenses$297,826
Net Income$194,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,117,702
Mission and Program Overview

Mission

Dallas cv, inc is the principal advocate, champion and steward of downtown, affecting change by developing strategies, setting targets and mobilizing resources that stimulate a vibrant and sustainable downtown environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,278$728,967▲ $194,689
Savings and Temporary Cash Investments-$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 Other Securities-$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$534,278$728,967▲ $194,689
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,409$626,354▲ $191,945
Temporarily Rstr Net Assets$99,869$102,613▲ $2,744
Total Net Assets Fund Balance$534,278$728,967▲ $194,689
Total Liabilities and Net Assets / Fund Balance$534,278$728,967▲ $194,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Catherine CuellarExec Dir/ArtsFT$124,354$124,354

Board Members and Trustees

NameTitle
John CrawfordPresident & CEO
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$270,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,900
Change in Net Assets
$194,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,515
Revenue Not Reported on Form 990
$653,914
Total Revenue per Audited Statements
$1,146,429
Total Revenue per Form 990
$492,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,472
Salaries, Compensation, and Employee Benefits$124,354
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,354--$124,354
Fees for Services Management$49,643$11,070-$60,713
Grants to Domestic Orgs$35,000--$35,000
Advertising-$21,849-$21,849
Information Technology$5,185$3,095-$8,280
Fees for Services Accounting-$7,550-$7,550
Conferences and Meetings-$2,135-$2,135
Travel-$1,421-$1,421
Other Expenses-$454-$454
Office Expenses-$377-$377
Total Functional Expenses$214,182$83,644$0$297,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,740
Expenses Not Reported on Form 990$653,914
Expenses per Audited Statements$297,826
Total Expenses per Form 990$297,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Dallas AssociationDallas, TX6Downtown Redevelopment$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$786,986
Fundraising Direct Expenses$625,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$265,325$265,325$175,791$89,534
City Lights$175,360$175,360$138,651$36,709
Total Events$786,986$786,986$625,187$161,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Central Dallas AssocControllingSalary ReimbursementNo$173,996
Central Dallas AssocControllingDonation to CdaNo$35,000
Central Dallas AssocControllingManagement FeeNo$11,070

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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Dallas CV, Inc. ("CV") has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CV. CDA provides services for CV including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CV.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals and organizations can become members of the Dallas Arts District through donations at various levels.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See Statement 1”

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

“The form 990 is reviewed and approved by the president, ceo and financial manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo and executive director is discussed and approved by organization officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other employee compensation is presented to and approved by the organization's chairman.”

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

“All governing docs, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Cv Inc
EIN
75-2445628
Phone
2147441270
Address
901 MAIN STREET, DALLAS, TX 75202

Signing Officer

Name
John Crawford
Title
President & CEO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crawford
Formed
1992
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
94
Employees
0
Volunteers
15

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event direct costs $625187”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct costs $625187”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0DALLAS CV, INC IS THE PRINCIPAL ADVOCATE, CHAMPION AND STEWARD OF DOWNTOWN, AFFECTING CHANGE BY DEVELOPING STRATEGIES, SETTING TARGETS AND MOBILIZING RESOURCES THAT STIMULATE A VIBRANT AND SUSTAINABLE DOWNTOWN ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021849
IRS990/AdvertisingGrp/TotalAmt021849
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN F CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum02147441270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MAIN STREET SUITE 7100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0534278
IRS990/CashNonInterestBearingGrp/EOYAmt0728967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02135
IRS990/ConferencesMeetingsGrp/TotalAmt02135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270615
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138472
IRS990/CYOtherRevenueAmt0221900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194689
IRS990/CYSalariesCompEmpBnftPaidAmt0124354
IRS990/CYTotalExpensesAmt0297826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATED PROGRAMS DESIGNED TO IMPROVE THE DOWNTOWN DALLAS ENVIRONMENT AND SUPPORT THE DALLAS ARTS DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0214182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011070
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049643
IRS990/FeesForServicesManagementGrp/TotalAmt060713
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218436
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE STATEMENT 1
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE CUELLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1197000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2105918
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Dir/Arts
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0625187
IRS990/FundraisingGrossIncomeAmt0786986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01117702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt094
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03095
IRS990/InformationTechnologyGrp/ProgramServicesAmt05185
IRS990/InformationTechnologyGrp/TotalAmt08280
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0270615
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS CV, INC IS THE PRINCIPAL ADVOCATE, CHAMPION AND STEWARD OF DOWNTOWN, AFFECTING CHANGE BY DEVELOPING STRATEGIES, SETTING TARGETS AND MOBILIZING RESOURCES THAT STIMULATE A VIBRANT AND SUSTAINABLE DOWNTOWN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534278
IRS990/NetAssetsOrFundBalancesEOYAmt0728967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/TotalAmt0377
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/TotalAmt035058
IRS990/OtherExpensesGrp/TotalAmt1635
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060101
IRS990/OtherRevenueTotalAmt060101
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140886
IRS990/PYOtherRevenueAmt0-356337
IRS990/PYRevenuesLessExpensesAmt0250002
IRS990/PYSalariesCompEmpBnftPaidAmt068043
IRS990/PYTotalExpensesAmt0243929
IRS990/PYTotalRevenueAmt0493931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01108499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04368384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0261594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412338
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.87550
IRS990ScheduleA/PublicSupportTotal509Amt04368384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252665
IRS990ScheduleA/Total509Grp/TotalAmt04368384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04780722
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028727
IRS990ScheduleD/DonatedServicesUseFcltsAmt028727
IRS990ScheduleD/ExpensesNotReportedAmt0653914
IRS990ScheduleD/ExpensesSubtotalAmt0297826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0625187
IRS990ScheduleD/OtherRevenueAmt0625187
IRS990ScheduleD/RevenueNotReportedAmt0653914
IRS990ScheduleD/RevenueSubtotalAmt0492515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT COSTS $625187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT COSTS $625187
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0297826
IRS990ScheduleD/TotalRevenuePerForm990Amt0492515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951740
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0625187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITY LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0346301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0786986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0175360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0346301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0786986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0310745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0625187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0138651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOWNTOWN REDEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750983855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 MAIN STREET SUITE 7100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH CENTRAL DALLAS ASSOCIATION ("CDA"). MANAGEMENT OF CDA MONITORS THE USE OF FUNDS GRANTED TO IT BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0296884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0519804
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTRAL DALLAS ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CENTRAL DALLAS ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CENTRAL DALLAS ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTROLLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONTROLLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1173996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION TO CDA
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dallas CV, Inc. ("CV") has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CV. CDA provides services for CV including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individuals and organizations can become members of the Dallas Arts District through donations at various levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Statement 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, CEO AND FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO AND APPROVED BY THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

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
$728,967
Liabilities
$0
Net assets
$728,967
Revenue
$492,515
Expenses
$297,826
Net income
$194,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.16$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.24$0.25
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.22$0.16
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.42$0.37$0.05