Civic Intelligence

Dallas Leadership Foundation

990 • Fiscal year 2016 • EIN 75-2583815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.DLFTX.ORG
PO Box 227455Dallas, TX 75222

(214) 777-5520

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$336,922

Down $70,356 (-17%) from 2015

Net Assets

Down

$276,226

Down $61,487 (-18%) from 2015

Liabilities

Down

$60,696

Down $8,869 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$1,604,739

Up $32,068 (+2.0%) from 2015

Expenses

Up

$1,667,907

Up $176,320 (+12%) from 2015

Net Income

Down

-$63,168

Down $144,252 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$336,922
Liabilities$60,696
Net Assets$276,226
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$1,604,739
Expenses$1,667,907
Net Income-$63,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,604,739
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,611$172,864▼ $120,747
Land, Buildings, and Equipment, Net$73,959$89,132▲ $15,173
Accounts Receivable$21,873$56,402▲ $34,529
Intangible Assets$17,835$18,524▲ $689
Total Assets$407,278$336,922▼ $70,356
Liabilities
Accounts Payable and Accrued Expenses$52,014$47,623▼ $4,391
Mortgage Notes Payable Secured by Investment Property$17,551$13,073▼ $4,478
Total Liabilities$69,565$60,696▼ $8,869
Net Assets / Fund Balance
Unrestricted Net Assets$239,830$146,002▼ $93,828
Temporarily Rstr Net Assets$97,883$130,224▲ $32,341
Total Net Assets Fund Balance$337,713$276,226▼ $61,487
Total Liabilities and Net Assets / Fund Balance$407,278$336,922▼ $70,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$134,347-
Land$16,681--
Equipment$28,626$152,096-
Leasehold Improvements$43,825--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil McCallExecutive DirectorFT$103,000$30,750$133,750

Board Members and Trustees

NameTitle
T HardieBaord Chairman
Campbell WilliamsBoard Member
Cora BillingsleyBoard Member
Dallas DiggsBoard Member
Darrel RiceBoard Member
Debra Peek-HaynesBoard Member
Fred JohnsonBoard Member
James AllenBoard Member
Lisa AutryBoard Member
Marc VilfordiBoard Member
Ron CalhounBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,641
Program Service Revenue
$40,731
Investment Income
$1,367
Other Revenue
$0
All Other Contributions
$1,562,641
Change in Net Assets
$-63,168

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$133,603Fair Market Value (FMV) of rental value
Other Non Cash Contri Table2$44,475Fair Market Value (FMV) of products
Other Non Cash Contri Table2$25,378Fair Market Value (FMV) of services
Other Non Cash Contri Table1$14,480Fair Market Value (FMV) of rental unit
Other Non Cash Contri Table1$8,154Fair Market Value (FMV) of service
Other Non Cash Contri Table1$1,500Fair Market Value (FMV) of food value
Total Noncash Contributions9$227,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,739
Total Revenue per Audited Statements
$1,604,739
Total Revenue per Form 990
$1,604,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,993
Salaries, Compensation, and Employee Benefits$823,914
Total Fundraising Expense$94,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,917$20,746$10,373$610,036
Occupancy$199,585$6,837$3,418$209,840
Fees for Services Other$177,085$800$400$178,285
Current Officers, Directors, Trustees, and Key Employees$115,391$4,135$2,068$121,594
Office Expenses$85,568$1,550$8,672$95,790
All Other Expenses$74,049$863$3,390$78,302
Fees for Services Management$15,620$1,420$49,697$66,737
Other Employee Benefits$54,784$2,590$1,295$58,669
Fees for Services Accounting$46,753$4,250$2,125$53,128
Payroll Taxes$31,716$1,266$633$33,615
Advertising$22,649$525$7,760$30,934
Information Technology$20,111$1,464$1,570$23,145
Travel$18,470$573$958$20,001
Insurance$15,730$664$332$16,726
Depreciation Depletion$11,370$971$485$12,826
Conferences and Meetings$6,893$518$269$7,680
Other Expenses$4,714$369$263$5,346
Interest$760--$760
Total Functional Expenses$1,522,168$51,199$94,540$1,667,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,907
Total Expenses per Audited Statements$1,667,907
Total Expenses per Form 990$1,667,907
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11: AFTER REVIEW BY THE AUDIT COMMITIEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked at each board meeting Annually board members complete a conflict of interest statement and advised that if during the year there is a conflict it is disclosed to the board.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Section B, Line 15A: Chief Executive Officers compensation is reviewed by The Human Resources Committee and approved by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“Form 990, Part VI, Section B, Line 15A: Officer and top management compensation is reviewed by The Human Resources Committee and approved by the Board of Directors”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19: Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon requ Form 990, Part VI, Section C, Line 19: Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon requ”

Filing and Contact Details

Filer

Filer Name
Dallas Leadership Foundation
EIN
75-2583815
Address
PO Box 227455, Dallas, TX 75222

Signing Officer

Name
Wil McCall
Title
Executive Direc
Phone
2147775520
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wil McCall
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
869

Preparer

Firm
Tacker & Raforth PC
Address
9635 Atherton, Dallas, TX 75243
Preparer
James A Tacker CPA
Phone
2149086880
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Direct program expenses paid to subcontractors or other agencies for training, internships or other program related activitiesInternships 109,681Training programs 55,500Supplies & Materials 13,104 Total 178,285”

List of other expenses Part IX line 24E

“Food 30,333Events 21,772Ministry 14,421Equipment rent 2,928Repairs & Maint. 3,047Taxes Other 5,418Gain/Loss 383 Total 78,302”

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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/PrincipalOfficerNm0Wil McCall
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IRS990/ProgSrvcAccomActy3Grp/Desc0DLF NeighborhoodsTransform Dallas: Thousands of volunteers were recruited to serve in low-income Dallas neighborhoods during our annual citywide workday, Transform Dallas. DLF hosted the event in collaboration with five churches in 2016. Volunteers painted houses, landscaped yards, assembled and delivered care packages, renovated schools, served food to the homeless, and more. This collective effort included volunteers from different backgrounds working together on over 100 projects. Throughout the year, DLF Neighborhoods department renovates homes belonging to seniors and veterans, installs safety features in low-income neighborhoods, supports the community development efforts made by other organizations, and more. In 2016, our DLF Neighborhoods team served 260 people, supported 866 volunteers, with over 6,400 volunteer hours.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,922
Liabilities
$60,696
Net assets
$276,226
Revenue
$1,604,739
Expenses
$1,667,907
Net income
-$63,168
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