Civic Intelligence

Dallas Hearing Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2695561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.dallashearingfoundation.org
7777 Forest Lane C-A94 PMB 143Dallas, TX 75230

(972) 424-7711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,410

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$508,705

Up $42,185 (+9.0%) from 2018

Net Assets

Up

$462,342

Up $11,367 (+2.5%) from 2018

Liabilities

Up

$46,363

Up $30,818 (+198%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$517,096

Up $213,015 (+70%) from 2018

Expenses

Up

$552,296

Up $141,388 (+34%) from 2018

Net Income

Up

-$35,200

Up $71,627 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $319,754Liabilities 2010: $7,901Net Assets 2010: $311,8532010Assets 2011: $278,074Liabilities 2011: $7,462Net Assets 2011: $270,6122011Assets 2012: $209,802Liabilities 2012: $4,160Net Assets 2012: $205,6422012Assets 2013: $152,093Liabilities 2013: $1,634Net Assets 2013: $150,4592013Assets 2014: $251,353Liabilities 2014: $2,394Net Assets 2014: $248,9592014Assets 2015: $401,175Liabilities 2015: $0Net Assets 2015: $401,1752015Assets 2016: $581,838Liabilities 2016: $3,060Net Assets 2016: $578,7782016Assets 2017: $594,550Liabilities 2017: $2,819Net Assets 2017: $591,7312017Assets 2018: $466,520Liabilities 2018: $15,545Net Assets 2018: $450,9752018Assets 2019: $508,705Liabilities 2019: $46,363Net Assets 2019: $462,3422019Assets 2020: $303,853Liabilities 2020: $38,432Net Assets 2020: $265,4212020Assets 2021: $375,640Liabilities 2021: $9,573Net Assets 2021: $366,0672021Assets 2022: $467,792Liabilities 2022: $8,205Net Assets 2022: $459,5872022Assets 2023: $388,385Liabilities 2023: $26,337Net Assets 2023: $362,0482023Assets 2024: $350,288Liabilities 2024: $20,507Net Assets 2024: $329,7812024

Highlighted filing

2019

Assets$508,705
Liabilities$46,363
Net Assets$462,342
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,4652010Expenses 2011: $192,7572011Expenses 2012: $320,5372012Revenue 2013: $203,825Expenses 2013: $242,635Net Income 2013: -$38,8102013Revenue 2014: $196,489Expenses 2014: $99,644Net Income 2014: $96,8452014Revenue 2015: $346,636Expenses 2015: $197,969Net Income 2015: $148,6672015Revenue 2016: $451,371Expenses 2016: $294,622Net Income 2016: $156,7492016Revenue 2017: $328,338Expenses 2017: $320,337Net Income 2017: $8,0012017Revenue 2018: $304,081Expenses 2018: $410,908Net Income 2018: -$106,8272018Revenue 2019: $517,096Expenses 2019: $552,296Net Income 2019: -$35,2002019Revenue 2020: $300,689Expenses 2020: $497,610Net Income 2020: -$196,9212020Revenue 2021: $257,427Expenses 2021: $182,121Net Income 2021: $75,3062021Revenue 2022: $391,050Expenses 2022: $307,495Net Income 2022: $83,5552022Revenue 2023: $307,425Expenses 2023: $386,914Net Income 2023: -$79,4892023Revenue 2024: $424,486Expenses 2024: $510,363Net Income 2024: -$85,8772024

Highlighted filing

2019

Revenue$517,096
Expenses$552,296
Net Income-$35,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$572,479
Mission and Program Overview

Mission

The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need.

DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,547$269,175▲ $200,628
Investments in Publicly Traded Securities$165,957$237,801▲ $71,844
Savings and Temporary Cash Investments$232,016$1,729▼ $230,287
Inventories for Sale or Use$0--
Total Assets$466,520$508,705▲ $42,185
Liabilities
Accounts Payable and Accrued Expenses$15,545$46,363▲ $30,818
Total Liabilities$15,545$46,363▲ $30,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,975$462,342▲ $11,367
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$450,975$462,342▲ $11,367
Total Liabilities and Net Assets / Fund Balance$466,520$508,705▲ $42,185
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ClarkAdministratorFT$47,410$47,410

Board Members and Trustees

NameTitle
B Robert Peters MDPresident
Jim BostickVice President
Robert LenhardtGeneral at Large
Yoav Hahn MDGeneral at Large
Pauline T NewtonSecretary
Mark B GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,964
Program Service Revenue
$0
Investment Income
$7,005
Other Revenue
$-2,873
All Other Contributions
$429,419
Change in Net Assets
$-35,200

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table62$186,108Cost-Purchase Price
Total Noncash Contributions62$186,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,262
Other Expenses$83,005
Salaries, Compensation, and Employee Benefits$51,029
Total Fundraising Expense$29,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$418,262--$418,262
Current Officers, Directors, Trustees, and Key Employees$31,657$4,870$12,176$48,703
Office Expenses$12,409$12,700$0$25,109
Conferences and Meetings$2,030$1,583$16,134$19,747
Fees for Services Accounting$0$13,169$0$13,169
Travel$4,879$6,181$270$11,330
Advertising$4,265$0$0$4,265
Fees for Services Other$0$3,392$0$3,392
Information Technology$0$2,687$0$2,687
Payroll Taxes$1,512$233$581$2,326
Insurance$0$1,768$0$1,768
Occupancy$0$1,209$0$1,209
Interest$0$329$0$329
Total Functional Expenses$475,014$48,121$29,161$552,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,383
Fundraising Gross Income$52,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Event$136,055$52,510$21,240$31,270
Total Events$136,055$52,510$55,383$-2,873
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through Guidstar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Hearing Foundation Inc
EIN
75-2695561
Phone
9724247711
Address
7777 Forest Lane C-A94 PMB 143, Dallas, TX 75230

Signing Officer

Name
B Robert Peters MD
Title
President
Phone
9724247711
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Robert Peters MD
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
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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 foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0450975
IRS990/NetAssetsOrFundBalancesEOYAmt0462342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2873
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462342
IRS990/NoncashContributionsAmt0186108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01209
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01209
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012700
IRS990/OfficeExpensesGrp/ProgramServicesAmt012409
IRS990/OfficeExpensesGrp/TotalAmt025109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233
IRS990/PayrollTaxesGrp/ProgramServicesAmt01512
IRS990/PayrollTaxesGrp/TotalAmt02326
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B Robert Peters MD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307495
IRS990/PYInvestmentIncomeAmt06660
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054290
IRS990/PYOtherRevenueAmt0-10402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106827
IRS990/PYSalariesCompEmpBnftPaidAmt049123
IRS990/PYTotalExpensesAmt0410908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54810
IRS990ScheduleA/PublicSupportPY170Pct00.51140
IRS990ScheduleA/PublicSupportTotal170Amt01205670
IRS990ScheduleA/SubstantialContributorsTotAmt0969110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174780
IRS990ScheduleA/TotalSupportAmt02199744
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,705
Liabilities
$46,363
Net assets
$462,342
Revenue
$517,096
Expenses
$552,296
Net income
-$35,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.21$3.30$4.24$5.10$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$3.07$3.87$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$3.91$3.07$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.57$1.82$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.65$3.01$4.98$1.97
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.46$4.62$5.17$5.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$3.04$4.11$1.07
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$3.28$3.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.79$4.51$2.95$1.57
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.47$1.98$1.49
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.96$1.00$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.04$2.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.06$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.12$1.48