Civic Intelligence

The Dallas Foundation

990 • Fiscal year 2011 • EIN 75-2890371

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.DALLASFOUNDATION.ORG

View Organization Page

3963 Maple AvenueRoom/Suite 39075219
Siviq Scores

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

Liabilities / Assets

18th percentile

0.07x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$176,198,357

Down $5,734,022 (-3.2%) from 2010

Net Assets

Up

$163,189,739

Up $2,632,162 (+1.6%) from 2010

Liabilities

Down

$13,008,618

Down $8,366,184 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,909,953

Up $811,283 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600M$400M$200M$0Assets 2010: $181,932,379Liabilities 2010: $21,374,802Net Assets 2010: $160,557,5772010Assets 2011: $176,198,357Liabilities 2011: $13,008,618Net Assets 2011: $163,189,7392011Assets 2012: $198,083,349Liabilities 2012: $18,123,099Net Assets 2012: $179,960,2502012Assets 2013: $236,221,869Liabilities 2013: $25,575,153Net Assets 2013: $210,646,7162013Assets 2014: $230,461,017Liabilities 2014: $38,850,160Net Assets 2014: $191,610,8572014Assets 2015: $243,586,685Liabilities 2015: $37,158,046Net Assets 2015: $206,428,6392015Assets 2016: $250,129,239Liabilities 2016: $41,029,743Net Assets 2016: $209,099,4962016Assets 2017: $280,545,970Liabilities 2017: $52,638,760Net Assets 2017: $227,907,2102017Assets 2018: $269,914,313Liabilities 2018: $33,021,972Net Assets 2018: $236,892,3412018Assets 2019: $306,692,518Liabilities 2019: $37,202,053Net Assets 2019: $269,490,4652019Assets 2020: $337,274,931Liabilities 2020: $31,752,276Net Assets 2020: $305,522,6552020Assets 2021: $387,395,879Liabilities 2021: $29,039,698Net Assets 2021: $358,356,1812021Assets 2022: $394,226,939Liabilities 2022: $32,953,584Net Assets 2022: $361,273,3552022Assets 2023: $429,083,554Liabilities 2023: $30,564,167Net Assets 2023: $398,519,3872023Assets 2024: $491,515,408Liabilities 2024: $36,172,168Net Assets 2024: $455,343,2402024

Highlighted filing

2011

Assets$176,198,357
Liabilities$13,008,618
Net Assets$163,189,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $33,098,6702010Expenses 2011: $33,909,9532011Expenses 2012: $33,863,5532012Revenue 2013: $70,573,877Expenses 2013: $50,633,045Net Income 2013: $19,940,8322013Revenue 2014: $62,755,065Expenses 2014: $64,087,447Net Income 2014: -$1,332,3822014Revenue 2015: $79,554,430Expenses 2015: $57,061,984Net Income 2015: $22,492,4462015Revenue 2016: $101,588,193Expenses 2016: $72,181,431Net Income 2016: $29,406,7622016Revenue 2017: $81,094,431Expenses 2017: $76,751,205Net Income 2017: $4,343,2262017Revenue 2018: $71,308,436Expenses 2018: $72,169,650Net Income 2018: -$861,2142018Revenue 2019: $97,887,988Expenses 2019: $95,320,836Net Income 2019: $2,567,1522019Revenue 2020: $101,410,578Expenses 2020: $80,883,055Net Income 2020: $20,527,5232020Revenue 2021: $137,312,103Expenses 2021: $92,954,577Net Income 2021: $44,357,5262021Revenue 2022: $149,681,480Expenses 2022: $97,933,717Net Income 2022: $51,747,7632022Revenue 2023: $100,631,947Expenses 2023: $84,795,799Net Income 2023: $15,836,1482023Revenue 2024: $159,979,237Expenses 2024: $102,960,710Net Income 2024: $57,018,5272024

Highlighted filing

2011

Revenue-
Expenses$33,909,953
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$65,156,150
Mission and Program Overview

Mission

Dallas foundation brings together people, ideas and investments in greater dallas so individuals and families can reach their full potential.

Filing and Contact Details

Filer

EIN
75-2890371
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IRS990ScheduleA/PublicSupportPertcentage17000.62850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56810
IRS990ScheduleA/PublicSupportTotal1700114187208
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030811990
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028704493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013386669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023136018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058679185
IRS990ScheduleA/Total170/Total0154718355
IRS990ScheduleA/TotalSupport0181674228
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue068826341
IRS990ScheduleD/AggregateFundValue0200181693
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ContribToFundsAndOtherAccounts014426501
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonatedServicesUseOfFacilities061896
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities061896
IRS990ScheduleD/DonorAdvisedContributions016385941
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07999
IRS990ScheduleD/Equipment/Depreciation052452
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060451
IRS990ScheduleD/ExcessOrDeficitForYear03062551
IRS990ScheduleD/ExcessOrDeficitPerFS02632162
IRS990ScheduleD/ExpensesNotRptdF9900-39797
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07344332
IRS990ScheduleD/ExpensesSubtotal026565621
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATES THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF ANNUNITY TRUST -45,285 CHANGE IN VALUE OF PERP. TRUST -758,021 AGENCY ENDOWMENT REVENUE -412,859 INVESTMENT FEES -323,087 BAD DEBT -23,865 OTHER INCOME -77,828 OTHER INCOME 77,828 BAD DEBT 23,865 AGENCY ENDOWMENT EXPENSES 7,057,524 OTHER INVESTMENT INCOME EXPENSES 323,087 AMORTIZATION OF GRANTS PAYABLE DISCOUNT -36,279
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF ANNUNITY TRUST -45,285 CHANGE IN VALUE OF PERP. TRUST -758,021 AGENCY ENDOWMENT REVENUE -412,859 INVESTMENT FEES -323,087 BAD DEBT -23,865
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER INCOME 77,828
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4OTHER INCOME -77,828 BAD DEBT -23,865
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5AGENCY ENDOWMENT EXPENSES 7,057,524 OTHER INVESTMENT INCOME EXPENSES 323,087 AMORTIZATION OF GRANTS PAYABLE DISCOUNT -36,279
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,198,357
Liabilities
$13,008,618
Net assets
$163,189,739
Revenue
-
Expenses
$33,909,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$36.2$455$160$103$57.0
2023Summary only. Only limited summary data is available for this year.$429$30.6$399$101$84.8$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$394$33.0$361$150$97.9$51.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$29.0$358$137$93.0$44.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$31.8$306$101$80.9$20.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$37.2$269$97.9$95.3$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$33.0$237$71.3$72.2$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$52.6$228$81.1$76.8$4.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$41.0$209$102$72.2$29.4
2015Detailed filing. Detailed filing data is available for this year.$244$37.2$206$79.6$57.1$22.5
2014Detailed filing. Detailed filing data is available for this year.$230$38.9$192$62.8$64.1$1.33
2013Detailed filing. Detailed filing data is available for this year.$236$25.6$211$70.6$50.6$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$18.1$180$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$13.0$163$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$21.4$161$33.1