Civic Intelligence

Dallas Hearing Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2695561

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.dallashearingfoundation.org
7777 Forest Lane STE A-10375230
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets63rd percentile

Assets

Down

$209,802

Down $68,272 (-25%) from 2011

Net Assets

Down

$205,642

Down $64,970 (-24%) from 2011

Liabilities

Down

$4,160

Down $3,302 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$320,537

Up $127,780 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$209,802
Liabilities$4,160
Net Assets$205,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$320,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$332,161
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.

Filing and Contact Details

Filer

EIN
75-2695561
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal years for the fiscal years ended December 31, 2010, 2011, 2012 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Each 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.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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.
IRS990ScheduleO/GeneralExplanation/Explanation3Our 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 audited financial statements and operating policies are made available to the general public upon request.
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107777 Forest Lane STE A-103
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075230
IRS990/TheBooksAreInCareOf/NamePerson0Jennifer Clark
IRS990/TheBooksAreInCareOf/TelephoneNumber09724147711
IRS990/TotalAssets/BOY0278074
IRS990/TotalAssetsBOY0278074
IRS990/TotalAssets/EOY0209802
IRS990/TotalAssetsEOY0209802
IRS990/TotalCompGT150K00
IRS990/TotalContributions0256641
IRS990/TotalExpensesCurrentYear0320537
IRS990/TotalExpensesPriorYear0192757
IRS990/TotalFunctionalExpenses/Fundraising011826
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018673
IRS990/TotalFunctionalExpenses/ProgramServices0290038
IRS990/TotalFunctionalExpenses/Total0320537
IRS990/TotalFundrsngExpCurrentYear011826
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07462
IRS990/TotalLiabilitiesBOY07462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,802
Liabilities
$4,160
Net assets
$205,642
Revenue
-
Expenses
$320,537
Net income
-
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