Civic Intelligence

Dallas Leadership Foundation

990 • Fiscal year 2012 • EIN 75-2583815

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 07, 2013

Organization ProfileWWW.DLFTX.ORG
PO Box 22745575222
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$280,894

Up $19,647 (+7.5%) from 2011

Net Assets

Up

$196,536

Up $10,975 (+5.9%) from 2011

Liabilities

Up

$84,358

Up $8,672 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,290,180

Up $116,787 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $307,607Liabilities 2010: $70,513Net Assets 2010: $237,0942010Assets 2011: $261,247Liabilities 2011: $75,686Net Assets 2011: $185,5612011Assets 2012: $280,894Liabilities 2012: $84,358Net Assets 2012: $196,5362012Assets 2013: $276,774Liabilities 2013: $108,392Net Assets 2013: $168,3822013Assets 2014: $330,016Liabilities 2014: $73,386Net Assets 2014: $256,6302014Assets 2015: $407,278Liabilities 2015: $69,565Net Assets 2015: $337,7132015Assets 2016: $336,922Liabilities 2016: $60,696Net Assets 2016: $276,2262016Assets 2017: $478,364Liabilities 2017: $61,529Net Assets 2017: $416,8352017Assets 2018: $443,313Liabilities 2018: $98,794Net Assets 2018: $344,5192018Assets 2019: $620,573Liabilities 2019: $48,300Net Assets 2019: $572,2732019Assets 2020: $878,154Liabilities 2020: $43,722Net Assets 2020: $834,4322020Assets 2021: $778,138Liabilities 2021: $274,014Net Assets 2021: $504,1242021Assets 2022: $3,879,948Liabilities 2022: $283,047Net Assets 2022: $3,596,9012022Assets 2023: $5,583,379Liabilities 2023: $402,456Net Assets 2023: $5,180,9232023Assets 2024: $11,688,920Liabilities 2024: $2,114,319Net Assets 2024: $9,574,6012024

Highlighted filing

2012

Assets$280,894
Liabilities$84,358
Net Assets$196,536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,314,8562010Expenses 2011: $1,173,3932011Expenses 2012: $1,290,1802012Revenue 2013: $1,250,742Expenses 2013: $1,278,896Net Income 2013: -$28,1542013Revenue 2014: $1,521,524Expenses 2014: $1,433,276Net Income 2014: $88,2482014Revenue 2015: $1,572,671Expenses 2015: $1,491,587Net Income 2015: $81,0842015Revenue 2016: $1,604,739Expenses 2016: $1,667,907Net Income 2016: -$63,1682016Revenue 2017: $1,721,462Expenses 2017: $1,580,853Net Income 2017: $140,6092017Revenue 2018: $1,618,186Expenses 2018: $1,690,502Net Income 2018: -$72,3162018Revenue 2019: $1,946,191Expenses 2019: $1,725,146Net Income 2019: $221,0452019Revenue 2020: $2,659,235Expenses 2020: $2,280,432Net Income 2020: $378,8032020Revenue 2021: $2,800,503Expenses 2021: $3,130,811Net Income 2021: -$330,3082021Revenue 2022: $6,115,482Expenses 2022: $3,022,705Net Income 2022: $3,092,7772022Revenue 2023: $4,628,319Expenses 2023: $3,044,297Net Income 2023: $1,584,0222023Revenue 2024: $7,425,305Expenses 2024: $3,031,627Net Income 2024: $4,393,6782024

Highlighted filing

2012

Revenue-
Expenses$1,290,180
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,302,744
Mission and Program Overview

Mission

To identify, affirm, and develop leaders to transform communities.

Major Activities

Activity 2
Community developmentcelebration of hope is a city-wide community work day that helps persons in need living within target neighborhoods to receive major and minor home renovation and neighborhood clean-up services free of charge.dallas leadership foundation facilitates the re-development of disadvantaged communities through rehabilitation services and collaborative relationships. Utilizing a myriad of community development strategies, dlf fosters growth and improved quality of life for neighborhoods in need of revitalization.
Activity 3
Strategic partnershipstreasures of hope (toh) is a christmas store outreach that offers compassionate assistance to low-income families through an affordable shopping experience during the holiday season.church prison collaborative (cpc) is a collaboration of churches, non-profits and agencies that advocate on behalf of previously incarcerated men and women returning to society.the belay house is an activity center that serves as a safe haven for children and youth and a meeting place for the residents of the dolphin heights neighborhood.
Filing and Contact Details

Filer

EIN
75-2583815
Raw XML AppendixShowing 400 of 450 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.

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IRS990/Activity2/Description0COMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION.
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions110
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ANNUAL REPORTING OF ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON ECFA WEBSITE, WHICH IS THE ORGANIZATION'S FISCAL GOVERNING BODY AS A FAITH-BASED, NON-PROFIT, ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 21,337. AUTOMOBILE: PROGRAM SERVICE EXPENSES 19,257. MANAGEMENT AND GENERAL EXPENSES -170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,087. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 16,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,126. TELEPHONE: PROGRAM SERVICE EXPENSES 13,913. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,433. PRINTING: PROGRAM SERVICE EXPENSES 10,281. MANAGEMENT AND GENERAL EXPENSES -212. FUNDRAISING EXPENSES 4,165. TOTAL EXPENSES 14,234. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 13,815. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,827. TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,040. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 2,391. TOTAL EXPENSES 12,049. UTILITIES: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,576. FEES: PROGRAM SERVICE EXPENSES 10,269. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 748. TOTAL EXPENSES 11,455. STORAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. TAXES: PROGRAM SERVICE EXPENSES 7,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,156. DUES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 5,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,629. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,164. POSTAGE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 3,576. TOTAL EXPENSES 4,105. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,738. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 3,700. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,125. TOTAL EXPENSES 2,125. PARKING: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 1,389. EDUCATION: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 475. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103101 GREENWOOD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WIL MCCALL
IRS990/TheBooksAreInCareOf/TelephoneNumber02147775520
IRS990/TotalAssets/BOY0261247
IRS990/TotalAssetsBOY0261247
IRS990/TotalAssets/EOY0280894
IRS990/TotalAssetsEOY0280894
IRS990/TotalCompGT150K00
IRS990/TotalContributions01302744
IRS990/TotalExpensesCurrentYear01290180
IRS990/TotalExpensesPriorYear01173393
IRS990/TotalFunctionalExpenses/Fundraising0155560
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067253
IRS990/TotalFunctionalExpenses/ProgramServices01067367
IRS990/TotalFunctionalExpenses/Total01290180
IRS990/TotalFundrsngExpCurrentYear0155560
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075686
IRS990/TotalLiabilitiesBOY075686
IRS990/TotalLiabilities/EOY084358
IRS990/TotalLiabilitiesEOY084358
IRS990/TotalLiabNetAssetsFundBalances/BOY0261247
IRS990/TotalLiabNetAssetsFundBalances/EOY0280894
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers01815
IRS990/TotalNetAssetsFundBalances/BOY0185561
IRS990/TotalNetAssetsFundBalances/EOY0196536
IRS990/TotalOtherCompensation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,894
Liabilities
$84,358
Net assets
$196,536
Revenue
-
Expenses
$1,290,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.11$9.57$7.43$3.03$4.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.40$5.18$4.63$3.04$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.60$6.12$3.02$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.50$2.80$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$2.66$2.28$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.95$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.62$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.72$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.60$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.52$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.25$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.31