Civic Intelligence

Deep Ellum Foundation

EIN 75-2498887 • 501(c)3 • Dallas, TX

Profile

Manage the preservation of the historical & architectural

PO Box 710596Dallas, TX 75371

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,089,405

Up $770,429 (+33%) from 2023

Liabilities

Up

$1,796,239

Up $140,939 (+8.5%) from 2023

Net Assets

Up

$1,293,166

Up $629,490 (+95%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$4,152,605

Up $651,906 (+19%) from 2023

Expenses

Up

$3,523,115

Up $349,109 (+11%) from 2023

Net Income

Up

$629,490

Up $302,797 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $164,397Liabilities 2013: $02013Assets 2014: $271,644Liabilities 2014: $0Net Assets 2014: $271,6442014Assets 2015: $334,613Liabilities 2015: $0Net Assets 2015: $334,6132015Assets 2016: $180,513Liabilities 2016: $0Net Assets 2016: $180,5132016Assets 2017: $141,660Liabilities 2017: $0Net Assets 2017: $141,6602017Assets 2018: $158,829Liabilities 2018: $17,190Net Assets 2018: $141,6392018Assets 2019: $1,039,706Liabilities 2019: $896,350Net Assets 2019: $143,3562019Assets 2020: $1,020,172Liabilities 2020: $786,102Net Assets 2020: $234,0702020Assets 2021: $1,616,864Liabilities 2021: $1,177,364Net Assets 2021: $439,5002021Assets 2022: $1,862,011Liabilities 2022: $1,525,028Net Assets 2022: $336,9832022Assets 2023: $2,318,976Liabilities 2023: $1,655,300Net Assets 2023: $663,6762023Assets 2024: $3,089,405Liabilities 2024: $1,796,239Net Assets 2024: $1,293,1662024

Highlighted filing

2024

Assets$3,089,405
Liabilities$1,796,239
Net Assets$1,293,166
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $75,412Expenses 2013: $38,156Net Income 2013: $37,2562013Revenue 2014: $268,404Expenses 2014: $162,984Net Income 2014: $105,4202014Revenue 2015: $293,258Expenses 2015: $230,289Net Income 2015: $62,9692015Revenue 2016: $390,510Expenses 2016: $544,609Net Income 2016: -$154,0992016Revenue 2017: $542,123Expenses 2017: $580,976Net Income 2017: -$38,8532017Revenue 2018: $768,222Expenses 2018: $783,544Net Income 2018: -$15,3222018Revenue 2019: $1,000,551Expenses 2019: $998,834Net Income 2019: $1,7172019Revenue 2020: $1,174,422Expenses 2020: $1,105,944Net Income 2020: $68,4782020Revenue 2021: $1,817,112Expenses 2021: $1,612,181Net Income 2021: $204,9312021Revenue 2022: $2,019,560Expenses 2022: $2,071,327Net Income 2022: -$51,7672022Revenue 2023: $3,500,699Expenses 2023: $3,174,006Net Income 2023: $326,6932023Revenue 2024: $4,152,605Expenses 2024: $3,523,115Net Income 2024: $629,4902024

Highlighted filing

2024

Revenue$4,152,605
Expenses$3,523,115
Net Income$629,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,089,405
Liabilities
$1,796,239
Net assets
$1,293,166
Revenue
$4,152,605
Expenses
$3,523,115
Net income
$629,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.80$1.29$4.15$3.52$0.63
2023Summary only. Only limited summary data is available for this year.$2.32$1.66$0.66$3.50$3.17$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.53$0.34$2.02$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.18$0.44$1.82$1.61$0.20
2020Summary only. Only limited summary data is available for this year.$1.02$0.79$0.23$1.17$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.90$0.14$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.77$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.54$0.58$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39$0.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,152,605
Mission and Program Overview

Mission

Manage the preservation of the historical & architectural

The deep ellum foundation serves to maintain the deep ellum neighborhood. We do this by a) connecting and informing stakeholders, b)providing public safety services, c) maintaining and improving the built environment, d)marketing and promoting the area, and e) cultivating core assets including art, music, culture, entrepreneurship, and diversity that continuously spur the community to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,884,791$2,259,202▲ $374,411
Cash and Non-Interest-Bearing Accounts$394,929$728,151▲ $333,222
Savings and Temporary Cash Investments$10,688$73,484▲ $62,796
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Total Assets$2,318,976$3,089,405▲ $770,429
Liabilities
Deferred Revenue$1,652,214$1,769,780▲ $117,566
Accounts Payable and Accrued Expenses$3,086$26,459▲ $23,373
Total Liabilities$1,655,300$1,796,239▲ $140,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,676$1,293,166▲ $629,490
Total Net Assets Fund Balance$663,676$1,293,166▲ $629,490
Total Liabilities and Net Assets / Fund Balance$2,318,976$3,089,405▲ $770,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568-$28,568
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cash HarbaughPresident
Rachel TriskaVice President
Jon HetzelDeca Rep & Trustee
Carl AndersonTrustee
Chuck HixsonTrustee
Eric BradfordTrustee
J Damany DanielTrustee
Jessica BurnhamTrustee
Kellan WarrenTrustee
Laurel LevinTrustee
Rich CassTrustee
Chris DaltonSecretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tactical Protection Services (tps)Security Services1701 PAYNE STREET 2301, Dallas, TX 75201$956,805
The Event NerdTechnical Direction And Production Mgmt2803 TAYLOR ST, Dallas, TX 75226$115,164
Revenue and Support

Revenue Composition

Contributions and Grants
$4,148,812
Program Service Revenue
$0
Investment Income
$3,793
Other Revenue
$0
All Other Contributions
$2,590,009
Change in Net Assets
$629,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,512
Revenue Not Reported on Financial Statements
$2,588,093
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,588,093
Total Revenue per Audited Statements
$1,564,512
Total Revenue per Form 990
$4,152,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,839,664
Salaries, Compensation, and Employee Benefits$683,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$943,052$38,214-$981,266
Other Salaries and Wages$378,981$24,190-$403,171
Advertising$371,414--$371,414
Current Officers, Directors, Trustees, and Key Employees$119,176$40,824-$160,000
Occupancy-$94,237-$94,237
Other Employee Benefits$57,746$19,249-$76,995
Payroll Taxes$32,464$10,821-$43,285
All Other Expenses$13,707$9,838-$23,545
Other Expenses$139,506$22,864-$22,864
Insurance-$21,553-$21,553
Fees for Services Accounting-$10,291-$10,291
Fees for Services Legal-$10,103-$10,103
Office Expenses-$7,688-$7,688
Total Functional Expenses$3,190,209$332,906$0$3,523,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,523,115
Expenses Not Reported on Financial Statements$2,045,870
Other Expense Adjustments$2,045,870
Expenses per Audited Statements$1,477,245
Total Expenses per Audited Statements$1,477,245
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Damany DanielBoard MemberPayments for Event Services RenderedNo$115,164
Kellan WarrenBoard MemberPayments for Security Services RenderedNo$72,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris dalton has a business relationship with damany daniel and kellan warren. Richard cass and jon hetzael has a business relationship with kellan warren. Chuck hixson has a business relationship with eric bradford.”

Form 990, Part VI, Section B, Line 11B

“Pt vi, line 11b: the board will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all salaries.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deep Ellum Foundation
EIN
75-2498887
Phone
2149847300
Address
PO BOX 710596, DALLAS, TX 75371

Signing Officer

Name
Jon Hetzel
Title
President
Phone
2149847300
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hetzel
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 10,116. Fundraising expenses 0. Total expenses 10,116. Bank fees: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. Contractors: program service expenses 933,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 933,555. Quickbooks fees: program service expenses 0. Management and general expenses 1,358. Fundraising expenses 0. Total expenses 1,358. Professional services: program service expenses 9,497. Management and general expenses 26,520. Fundraising expenses 0. Total expenses 36,017.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statement taken as whole. Accordingly, the accompanying financial statement does not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statement.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foundation receipts not included as part of pid audit 2,588,093.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation expenses not included as part of pid audit 2,045,870.”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DEEP ELLUM FOUNDATION SERVES TO MAINTAIN THE DEEP ELLUM NEIGHBORHOOD. WE DO THIS BY A) CONNECTING AND INFORMING STAKEHOLDERS, B)PROVIDING PUBLIC SAFETY SERVICES, C) MAINTAINING AND IMPROVING THE BUILT ENVIRONMENT, D)MARKETING AND PROMOTING THE AREA, AND E) CULTIVATING CORE ASSETS INCLUDING ART, MUSIC, CULTURE, ENTREPRENEURSHIP, AND DIVERSITY THAT CONTINUOUSLY SPUR THE COMMUNITY TO THRIVE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04228 NORTH CENTRAL EXPRESSWAY SUITE
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1115164
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IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BURNHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DECA REP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01558803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04152605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021553
IRS990/InsuranceGrp/TotalAmt021553
IRS990/InvestmentIncomeGrp/ExclusionAmt03793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028568
IRS990/LandBldgEquipCostOrOtherBssAmt028568
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEEP ELLUM FOUNDATION SERVES TO MAINTAIN, ENHANCE AND ADVOCATE ON BEHALF OF THE DEEP ELLUM NEIGHBORHOOD BY: A) CONNECTING AND INFORMING STAKEHOLDERS, B) PROVIDING PUBLIC SAFETY SERVICE, C) MAINTAINING AND IMPROVING THE BUILT ENVIRONMENT, D) MARKETING AND PROMOTING THE AREA, AND E) CULTIVATING CORE ASSETS INCLUDING ART, MUSIC, CULTURE, ENTREPRENEURSHIP AND DIVERSITY THAT CONTINUOUSLY SPUR THE COMMUNITY TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0663676
IRS990/NetAssetsOrFundBalancesEOYAmt01293166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094237
IRS990/OccupancyGrp/TotalAmt094237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07688
IRS990/OfficeExpensesGrp/TotalAmt07688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076995
IRS990/OtherExpensesGrp/Desc0PUBLIC SAFETY
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2COMMUNITY CENTER OPERAT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122864
IRS990/OtherExpensesGrp/ProgramServicesAmt01134163
IRS990/OtherExpensesGrp/ProgramServicesAmt1139506
IRS990/OtherExpensesGrp/TotalAmt01134163
IRS990/OtherExpensesGrp/TotalAmt1139506
IRS990/OtherExpensesGrp/TotalAmt223034
IRS990/OtherExpensesGrp/TotalAmt322864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010821
IRS990/PayrollTaxesGrp/ProgramServicesAmt032464
IRS990/PayrollTaxesGrp/TotalAmt043285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON HETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MARKETING AND PROMOTION OF THE DEEP ELLUM AREA IN DALLAS TX TO PROMOTE THE ECONOMIC VIABILITY, IMAGE, HISTORY, CHARACTER, AND TRADITIONS OF THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536175
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE BUSINESS DEVELOPMENT AND RECRUITMENT WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT IN THE AMOUNT OF $111,118 AND OTHER PROGRAM SERVICES IN THE AMOUNT OF $34,695.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03486708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013991
IRS990/PYOtherExpensesAmt02589357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0326693
IRS990/PYSalariesCompEmpBnftPaidAmt0584649
IRS990/PYTotalExpensesAmt03174006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03500699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629490
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02590009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02053829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012585448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01558803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01448113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01125580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0865339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0853090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05850925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04148812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03501942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012585448
IRS990ScheduleA/TotalSupportAmt012605832
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02045870
IRS990ScheduleD/ExpensesSubtotalAmt01477245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02045870
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02588093
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02588093
IRS990ScheduleD/RevenueSubtotalAmt01564512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENT TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENT DOES NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION RECEIPTS NOT INCLUDED AS PART OF PID AUDIT 2,588,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION EXPENSES NOT INCLUDED AS PART OF PID AUDIT 2,045,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028568
IRS990ScheduleD/TotalExpensesPerForm990Amt03523115
IRS990ScheduleD/TotalRevenuePerForm990Amt04152605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477245
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAMANY DANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELLAN WARREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115164
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt172350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS FOR EVENT SERVICES RENDERED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENTS FOR SECURITY SERVICES RENDERED
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt01500
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS DALTON HAS A BUSINESS RELATIONSHIP WITH DAMANY DANIEL AND KELLAN WARREN. RICHARD CASS AND JON HETZAEL HAS A BUSINESS RELATIONSHIP WITH KELLAN WARREN. CHUCK HIXSON HAS A BUSINESS RELATIONSHIP WITH ERIC BRADFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11B: THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,116. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. CONTRACTORS: PROGRAM SERVICE EXPENSES 933,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933,555. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,358. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,497. MANAGEMENT AND GENERAL EXPENSES 26,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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