Civic Intelligence

The Dallas Foundation

990 • Fiscal year 2012 • EIN 75-2890371

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets19th percentile

Assets

Up

$198,083,349

Up $21,884,992 (+12%) from 2011

Net Assets

Up

$179,960,250

Up $16,770,511 (+10%) from 2011

Liabilities

Up

$18,123,099

Up $5,114,481 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,863,553

Down $46,400 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$198,083,349
Liabilities$18,123,099
Net Assets$179,960,250
Open 2012 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

2012

Revenue-
Expenses$33,863,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$68,267,650
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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IRS990/OtherExpensesCurrentYear06208316
IRS990/OtherExpenses/Description0OTHER ADMIN EXP
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IRS990/OtherExpenses/Description2BUSN, SPECIAL EVENT, FEES
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IRS990/OtherExpenses/Total171091
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0272164
IRS990/OtherSalariesAndWages/ProgramServices0208820
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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
$198,083,349
Liabilities
$18,123,099
Net assets
$179,960,250
Revenue
-
Expenses
$33,863,553
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