Civic Intelligence

Deep Ellum Foundation

990 • Fiscal year 2022 • EIN 75-2498887

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileDEEPELLUM-FOUNDATION.COM

View Organization Page

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,862,011

Up $245,147 (+15%) from 2021

Net Assets

Down

$336,983

Down $102,517 (-23%) from 2021

Liabilities

Up

$1,525,028

Up $347,664 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$2,019,560

Up $202,448 (+11%) from 2021

Expenses

Up

$2,071,327

Up $459,146 (+28%) from 2021

Net Income

Down

-$51,767

Down $256,698 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,862,011
Liabilities$1,525,028
Net Assets$336,983
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,019,560
Expenses$2,071,327
Net Income-$51,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,019,560
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$1,357,036$1,548,288▲ $191,252
Cash and Non-Interest-Bearing Accounts$114,365$220,341▲ $105,976
Savings and Temporary Cash Investments$116,895$64,814▼ $52,081
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Total Assets$1,616,864$1,862,011▲ $245,147
Liabilities
Deferred Revenue$1,166,825$1,485,019▲ $318,194
Accounts Payable and Accrued Expenses$10,539$40,009▲ $29,470
Total Liabilities$1,177,364$1,525,028▲ $347,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,500$336,983▼ $102,517
Total Net Assets Fund Balance$439,500$336,983▼ $102,517
Total Liabilities and Net Assets / Fund Balance$1,616,864$1,862,011▲ $245,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568-$28,568
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cash HarbaughPresident
Rachel TriskaVice President
Jon HetzelDeca Rep & Trustee
Amanda AustinTrustee
Carl AndersonTrustee
Charles ShelburneTrustee
Chuck HixsonTrustee
J Damany DanielTrustee
Jessica BurnhamTrustee
Kellan WarrenTrustee
Laurel LevinTrustee
Lilly BenitezTrustee
Rich CassTrustee
Chris DaltonSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,727
Program Service Revenue
$0
Investment Income
$-167
Other Revenue
$0
All Other Contributions
$894,147
Change in Net Assets
$-51,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,413
Revenue Not Reported on Financial Statements
$894,147
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$894,147
Total Revenue per Audited Statements
$1,125,413
Total Revenue per Form 990
$2,019,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,232
Salaries, Compensation, and Employee Benefits$449,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$872,712$9,230-$881,942
Other Salaries and Wages$184,506$55,200-$239,706
Current Officers, Directors, Trustees, and Key Employees$112,800$7,200-$120,000
Advertising$100,586--$100,586
Other Employee Benefits$51,390$10,786-$62,176
Occupancy-$52,795-$52,795
Payroll Taxes$22,492$4,721-$27,213
Other Expenses$42,143$26,916-$26,916
Fees for Services Accounting-$16,000-$16,000
Insurance$15,232--$15,232
Office Expenses-$7,247-$7,247
All Other Expenses$3,285--$3,285
Total Functional Expenses$1,881,082$190,245$0$2,071,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,071,327
Expenses per Audited Statements$1,208,142
Total Expenses per Audited Statements$1,208,142
Expenses Not Reported on Financial Statements$863,185
Other Expense Adjustments$863,185
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
Cash HarbaughBoard MemberD&o & Commercial Insurance Policies AgentNo$5,465
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
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
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

“Pt vi, line 2: deep ellum pid purchased insurance policies brokered through insurance agent and board member cash harbaugh.”

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
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hetzel
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
8
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 7,781. Fundraising expenses 0. Total expenses 7,781. Bank fees: program service expenses 0. Management and general expenses 310. Fundraising expenses 0. Total expenses 310. Contractors: program service expenses 872,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 872,712. Quickbooks fees: program service expenses 0. Management and general expenses 1,139. Fundraising expenses 0. Total expenses 1,139.”

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 894,147.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation expenses not included as part of pid audit 863,185.”

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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/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/NetAssetsOrFundBalancesBOYAmt0439500
IRS990/NetAssetsOrFundBalancesEOYAmt0336983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052795
IRS990/OccupancyGrp/TotalAmt052795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07247
IRS990/OfficeExpensesGrp/TotalAmt07247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062176
IRS990/OtherExpensesGrp/Desc0PUBLIC SAFETY
IRS990/OtherExpensesGrp/Desc1PROJECTS/IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT AN
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126916
IRS990/OtherExpensesGrp/ProgramServicesAmt0257653
IRS990/OtherExpensesGrp/ProgramServicesAmt1218283
IRS990/OtherExpensesGrp/ProgramServicesAmt242143
IRS990/OtherExpensesGrp/TotalAmt0257653
IRS990/OtherExpensesGrp/TotalAmt1218433
IRS990/OtherExpensesGrp/TotalAmt242143
IRS990/OtherExpensesGrp/TotalAmt326916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04721
IRS990/PayrollTaxesGrp/ProgramServicesAmt022492
IRS990/PayrollTaxesGrp/TotalAmt027213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON HETZEL
IRS990/PriorPeriodAdjustmentsAmt0-50750
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/ExpenseAmt0220820
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt037716
IRS990/PYContributionsGrantsAmt01816094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt01254290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204931
IRS990/PYSalariesCompEmpBnftPaidAmt0320175
IRS990/PYTotalExpensesAmt01612181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01817112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06701374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01125580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0865339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0853090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0592333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0402758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03839100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02019727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01172673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06701374
IRS990ScheduleA/TotalSupportAmt06705317
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/ExpensesNotRptFinclStmtAmt0863185
IRS990ScheduleD/ExpensesSubtotalAmt01208142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0863185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0894147
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0894147
IRS990ScheduleD/RevenueSubtotalAmt01125413
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 894,147.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION EXPENSES NOT INCLUDED AS PART OF PID AUDIT 863,185.
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/TotalExpensesPerForm990Amt02071327
IRS990ScheduleD/TotalRevenuePerForm990Amt02019560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208142
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CASH HARBAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05465
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0D&O & COMMERCIAL INSURANCE POLICIES AGENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 2: DEEP ELLUM PID PURCHASED INSURANCE POLICIES BROKERED THROUGH INSURANCE AGENT AND BOARD MEMBER CASH HARBAUGH.
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 7,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,781. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. CONTRACTORS: PROGRAM SERVICE EXPENSES 872,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,712. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139.
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01616864
IRS990/TotalAssetsEOYAmt01862011
IRS990/TotalAssetsGrp/BOYAmt01616864
IRS990/TotalAssetsGrp/EOYAmt01862011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02019727
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,011
Liabilities
$1,525,028
Net assets
$336,983
Revenue
$2,019,560
Expenses
$2,071,327
Net income
-$51,767
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
2022Detailed filing. Detailed filing data is available for this year.$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