Civic Intelligence

Deep Ellum Foundation

990 • Fiscal year 2016 • EIN 75-2498887

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
PO Box 710596Dallas, TX 75371

(214) 984-7300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$180,513

Down $154,100 (-46%) from 2015

Net Assets

Down

$180,513

Down $154,100 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$390,510

Up $97,252 (+33%) from 2015

Expenses

Up

$544,609

Up $314,320 (+136%) from 2015

Net Income

Down

-$154,099

Down $217,068 (-345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$180,513
Liabilities$0
Net Assets$180,513
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$390,510
Expenses$544,609
Net Income-$154,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$390,510
Mission and Program Overview

Mission

Manage the preservation of the historical & architectural

Helping to preserve the historical architectural character and traditions of deep ellum; helping to maintain the integrity; enhancing, protecting,preserving and nurturing the art, music and culture; managing the deep ellum public improvement district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,613$180,513▼ $154,100
Savings and Temporary Cash Investments$259,355$89,583▼ $169,772
Cash and Non-Interest-Bearing Accounts$46,690$62,362▲ $15,672
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Total Assets$334,613$180,513▼ $154,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,613$180,513▼ $154,100
Total Liabilities and Net Assets / Fund Balance$334,613$180,513▼ $154,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568-$28,568
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BurnhamExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Scott RohrmanImmediate Past President
Jon HetzelPresident
Cash HarbaughVice President
Jim RogersDeca Rep & Trustee
Bud MeltonTrustee
Chuck HixsonTrustee
Kellan WarrenTrustee
Rich CassTrustee
Joel TriskaSecretary
Denny HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,533
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$0
All Other Contributions
$389,533
Change in Net Assets
$-154,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,129
Revenue Not Reported on Financial Statements
$23,381
Other Revenue Adjustments
$23,381
Total Revenue per Audited Statements
$367,129
Total Revenue per Form 990
$390,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,623
Salaries, Compensation, and Employee Benefits$134,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,426$-4$0$180,422
Advertising$153,327$0$0$153,327
Other Salaries and Wages$122,426$0$0$122,426
Insurance$21,022$0$0$21,022
Fees for Services Accounting$8,230$7,459$0$15,689
Payroll Taxes$12,560$0$0$12,560
Occupancy$9,600$0$0$9,600
Other Expenses$0$3,295$0$3,295
Office Expenses$3,250$0$0$3,250
Conferences and Meetings$1,083$0$0$1,083
Total Functional Expenses$513,422$31,187$0$544,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$544,609
Expenses per Audited Statements$539,880
Total Expenses per Audited Statements$539,880
Expenses Not Reported on Financial Statements$4,729
Other Expense Adjustments$4,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hetzel
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the 990 before it is filed.”

Pt VI, Line 10B

“The organization does not have local chapters, affiliates or branches.”

Pt VI, Line 15A

“The board of directors approves all salaries.”

Pt VI, Line 15B

“The board of directors approves all salaries.”

Pt VI, Line 19

“Copies of documents are available upon request.”

Pt VI, Line 2

“Deep ellum pid purchased insurance policies brokered through insurance agent and board member cash harbaugh. Board member jim rogers is also on the board of deep ellum community association "deca." deep ellum pid made promotional payments to deca. Deep ellum pid made a loan to deca which was paid off prior to year end. Deep ellum pid made promotional payments as a reimbursement for ambassadors to organizations affiliated with immediate past board president scott rohman.”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT MAINTENANCE”

Form 990, Part III, Line 4D

“Other program related expense for the deep ellum 68159. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation enhancements 80023. 80023. 0. 0.”

Form 990, Part IX, Line 24E

“Business development & recruitment 76466. 76466. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 13394. 13394. 0. 0.”

Form 990, Part IX, Line 24E

“Public safety 7880. 7880. 0. 0.”

Form 990, Part IX, Line 24E

“Projects 2663. 2663. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -4. 0. -4. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Foundation receipts not included as part of p.i.d. Audit.”

Pt XII, Line 4B

“Foundation expenses not included as part of p.i.d. Audit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069617
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY, TRANSPORTATION AND RELATED EXPENSES WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0137981
IRS990/PYRevenuesLessExpensesAmt062969
IRS990/PYSalariesCompEmpBnftPaidAmt092308
IRS990/PYTotalExpensesAmt0230289
IRS990/PYTotalRevenueAmt0293258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02388
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01034158
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0365521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0289724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0268714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0999340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034158
IRS990ScheduleA/TotalSupportAmt01036546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04729
IRS990ScheduleD/ExpensesSubtotalAmt0539880
IRS990ScheduleD/OtherExpensesNotIncludedAmt04729
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023381
IRS990ScheduleD/RevenueSubtotalAmt0367129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION RECEIPTS NOT INCLUDED AS PART OF P.I.D. AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION EXPENSES NOT INCLUDED AS PART OF P.I.D. AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028568
IRS990ScheduleD/TotalExpensesPerForm990Amt0544609
IRS990ScheduleD/TotalRevenuePerForm990Amt0390510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, AFFILIATES OR BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEEP ELLUM PID PURCHASED INSURANCE POLICIES BROKERED THROUGH INSURANCE AGENT AND BOARD MEMBER CASH HARBAUGH. BOARD MEMBER JIM ROGERS IS ALSO ON THE BOARD OF DEEP ELLUM COMMUNITY ASSOCIATION "DECA." DEEP ELLUM PID MADE PROMOTIONAL PAYMENTS TO DECA. DEEP ELLUM PID MADE A LOAN TO DECA WHICH WAS PAID OFF PRIOR TO YEAR END. DEEP ELLUM PID MADE PROMOTIONAL PAYMENTS AS A REIMBURSEMENT FOR AMBASSADORS TO ORGANIZATIONS AFFILIATED WITH IMMEDIATE PAST BOARD PRESIDENT SCOTT ROHMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM 68159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION ENHANCEMENTS 80023. 80023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS DEVELOPMENT & RECRUITMENT 76466. 76466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 13394. 13394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC SAFETY 7880. 7880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROJECTS 2663. 2663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING -4. 0. -4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334613
IRS990/TotalAssetsEOYAmt0180513
IRS990/TotalAssetsGrp/BOYAmt0334613
IRS990/TotalAssetsGrp/EOYAmt0180513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389533
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180513
IRS990/TotalOtherProgSrvcExpenseAmt068159
IRS990/TotalProgramServiceExpensesAmt0513422
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390510
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180513
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02622 COMMERCE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,513
Liabilities
$0
Net assets
$180,513
Revenue
$390,510
Expenses
$544,609
Net income
-$154,099
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
2016Detailed filing. Detailed filing data is available for this year.$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