Civic Intelligence

Deep Ellum Foundation

990 • Fiscal year 2023 • EIN 75-2498887

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileDEEPELLUM-FOUNDATION.COM
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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$2,318,976

Flat from 2023

Net Assets

Flat

$663,676

Flat from 2023

Liabilities

Flat

$1,655,300

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Flat

$3,500,699

Flat from 2023

Expenses

Flat

$3,174,006

Flat from 2023

Net Income

Flat

$326,693

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2023

Assets$2,318,976
Liabilities$1,655,300
Net Assets$663,676
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 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

2023

Revenue$3,500,699
Expenses$3,174,006
Net Income$326,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$3,500,699
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$1,548,288$1,884,791▲ $336,503
Cash and Non-Interest-Bearing Accounts$220,341$394,929▲ $174,588
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Savings and Temporary Cash Investments$64,814$10,688▼ $54,126
Total Assets$1,862,011$2,318,976▲ $456,965
Liabilities
Deferred Revenue$1,485,019$1,652,214▲ $167,195
Accounts Payable and Accrued Expenses$40,009$3,086▼ $36,923
Total Liabilities$1,525,028$1,655,300▲ $130,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,983$663,676▲ $326,693
Total Net Assets Fund Balance$336,983$663,676▲ $326,693
Total Liabilities and Net Assets / Fund Balance$1,862,011$2,318,976▲ $456,965

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
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
$3,486,708
Program Service Revenue
$0
Investment Income
$13,991
Other Revenue
$0
All Other Contributions
$2,053,829
Change in Net Assets
$326,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,870
Revenue Not Reported on Financial Statements
$2,053,829
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,053,829
Total Revenue per Audited Statements
$1,446,870
Total Revenue per Form 990
$3,500,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,589,357
Salaries, Compensation, and Employee Benefits$584,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$732,778$13,011-$745,789
Advertising$690,882--$690,882
Other Salaries and Wages$281,085$47,617-$328,702
Current Officers, Directors, Trustees, and Key Employees$150,400$9,600-$160,000
Occupancy-$84,065-$84,065
Other Employee Benefits$51,706$6,857-$58,563
Insurance$38,026--$38,026
Payroll Taxes$33,007$4,377-$37,384
Other Expenses$16,506$13,407-$13,407
Fees for Services Accounting-$10,192-$10,192
All Other Expenses$5,175$1,242-$6,417
Office Expenses-$2,840-$2,840
Total Functional Expenses$2,975,297$198,709$0$3,174,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,174,006
Expenses Not Reported on Financial Statements$1,718,388
Other Expense Adjustments$1,718,388
Expenses per Audited Statements$1,455,618
Total Expenses per Audited Statements$1,455,618
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$28,477
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
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hetzel
Formed
1993
Legal Domicile
TX
Voting Board Members
14
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 10,170. Fundraising expenses 0. Total expenses 10,170. Bank fees: program service expenses 0. Management and general expenses 616. Fundraising expenses 0. Total expenses 616. Contractors: program service expenses 732,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 732,778. Quickbooks fees: program service expenses 0. Management and general expenses 2,225. Fundraising expenses 0. Total expenses 2,225.”

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 2,053,829.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foundation expenses not included as part of pid audit 1,718,388.”

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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/NetAssetsOrFundBalancesBOYAmt0336983
IRS990/NetAssetsOrFundBalancesEOYAmt0663676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084065
IRS990/OccupancyGrp/TotalAmt084065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OfficeExpensesGrp/TotalAmt02840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058563
IRS990/OtherExpensesGrp/Desc0PUBLIC SAFETY
IRS990/OtherExpensesGrp/Desc1PROJECTS/IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113407
IRS990/OtherExpensesGrp/ProgramServicesAmt0734128
IRS990/OtherExpensesGrp/ProgramServicesAmt1241604
IRS990/OtherExpensesGrp/ProgramServicesAmt216506
IRS990/OtherExpensesGrp/TotalAmt0734128
IRS990/OtherExpensesGrp/TotalAmt1247105
IRS990/OtherExpensesGrp/TotalAmt216506
IRS990/OtherExpensesGrp/TotalAmt313407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt033007
IRS990/PayrollTaxesGrp/TotalAmt037384
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/ExpenseAmt0832883
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSES FOR THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0482195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02019727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-167
IRS990/PYOtherExpensesAmt01622232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51767
IRS990/PYSalariesCompEmpBnftPaidAmt0449095
IRS990/PYTotalExpensesAmt02071327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02019560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02053829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04552057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt09436512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01448113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01125580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0865339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0853090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0592333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04884455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03501942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02019727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09436512
IRS990ScheduleA/TotalSupportAmt09453778
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/ExpensesNotRptFinclStmtAmt01718388
IRS990ScheduleD/ExpensesSubtotalAmt01455618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01718388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02053829
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02053829
IRS990ScheduleD/RevenueSubtotalAmt01446870
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 2,053,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOUNDATION EXPENSES NOT INCLUDED AS PART OF PID AUDIT 1,718,388.
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/TotalExpensesPerForm990Amt03174006
IRS990ScheduleD/TotalRevenuePerForm990Amt03500699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CASH HARBAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028477
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 10,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,170. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. CONTRACTORS: PROGRAM SERVICE EXPENSES 732,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,778. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225.
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/TotalAssetsBOYAmt01862011
IRS990/TotalAssetsEOYAmt02318976
IRS990/TotalAssetsGrp/BOYAmt01862011
IRS990/TotalAssetsGrp/EOYAmt02318976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03486708
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02975297
IRS990/TotalFunctionalExpensesGrp/TotalAmt03174006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01525028
IRS990/TotalLiabilitiesEOYAmt01655300
IRS990/TotalLiabilitiesGrp/BOYAmt01525028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,976
Liabilities
$1,655,300
Net assets
$663,676
Revenue
$3,500,699
Expenses
$3,174,006
Net income
$326,693
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
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.66$0.66$3.50$3.17$0.33
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