Civic Intelligence

The Dallas Forum DBA International Womens Forum Dallas

990EZ • Fiscal year 2018 • EIN 75-2924124

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.IWFDALLAS.ORG
12900 Preston RoadDallas, TX 75230

(214) 363-3284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

242%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

92%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,570

Up $57,023 (+242%) from 2017

Net Assets

Up

$80,570

Up $57,023 (+242%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$152,593

Up $73,082 (+92%) from 2017

Expenses

Up

$95,570

Up $5,899 (+6.6%) from 2017

Net Income

Up

$57,023

Up $67,183 (+661%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,049Net Assets 2011: $34,0492011Assets 2012: $40,651Net Assets 2012: $40,6512012Assets 2013: $50,125Net Assets 2013: $50,1252013Assets 2014: $40,970Net Assets 2014: $40,9702014Assets 2015: $42,183Net Assets 2015: $42,1832015Assets 2016: $33,707Net Assets 2016: $33,7072016Assets 2017: $23,547Net Assets 2017: $23,5472017Assets 2018: $80,570Net Assets 2018: $80,5702018Assets 2019: $67,784Net Assets 2019: $67,7842019Assets 2020: $88,437Net Assets 2020: $88,4372020Assets 2021: $47,438Net Assets 2021: $47,4382021Assets 2022: $65,689Net Assets 2022: $65,6892022Assets 2023: $65,410Net Assets 2023: $65,4102023Assets 2024: $47,025Net Assets 2024: $47,0252024Assets 2025: $188,840Liabilities 2025: $0Net Assets 2025: $188,8402025

Highlighted filing

2018

Assets$80,570
Liabilities-
Net Assets$80,570
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,746Expenses 2011: $66,083Net Income 2011: $6,6632011Revenue 2012: $77,368Expenses 2012: $70,766Net Income 2012: $6,6022012Revenue 2013: $92,587Expenses 2013: $83,113Net Income 2013: $9,4742013Revenue 2014: $77,888Expenses 2014: $87,043Net Income 2014: -$9,1552014Revenue 2015: $88,242Expenses 2015: $87,029Net Income 2015: $1,2132015Revenue 2016: $79,657Expenses 2016: $88,133Net Income 2016: -$8,4762016Revenue 2017: $79,511Expenses 2017: $89,671Net Income 2017: -$10,1602017Revenue 2018: $152,593Expenses 2018: $95,570Net Income 2018: $57,0232018Revenue 2019: $80,167Expenses 2019: $92,953Net Income 2019: -$12,7862019Revenue 2020: $106,105Expenses 2020: $85,452Net Income 2020: $20,6532020Revenue 2021: $61,356Expenses 2021: $102,355Net Income 2021: -$40,9992021Revenue 2022: $109,888Expenses 2022: $91,637Net Income 2022: $18,2512022Revenue 2023: $118,350Expenses 2023: $118,629Net Income 2023: -$2792023Revenue 2024: $86,101Expenses 2024: $104,486Net Income 2024: -$18,3852024Revenue 2025: $295,447Expenses 2025: $153,632Net Income 2025: $141,8152025

Highlighted filing

2018

Revenue$152,593
Expenses$95,570
Net Income$57,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$152,593
Mission and Program Overview

Mission

To unite pre-eminent women in north texas who are shaping the community agenda, influencing business decisions and fostering the individual and collective achievements of women.

Program Services

DescriptionGrantsExpenses
PROVIDED MONTHLY MEETINGS AND SEMINARS FOR THE EDUCATION AND ENRICHMENT OF ITS MEMBERS TO FOSTER AWARENESS OF THE COMMUNITY ISSUES AND TO EQUIP ITS MEMBERS WITH INFORMATION TO ENABLE THEM TO SHAPE AN AGENDA FOR THE COMMUNITY. ADDITIONALLY, SUCH MEETINGS ARE DESIGNED TO GENERATE A DIALOGUE BETWEEN MEMBERS AND COMMUNITY LEADERS TO DISCUSS SUCH AGENDA.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN GIDDINGSBoard Member-$0--
SARAH SOONGBoard Member-$0--
KELLIE FISCHERBoard Member-$0--
WENDY LOPEZPresident Elect-$0--
GAYLE WARRIOR-SUCHYBoard Member-$0--
ROSLYN DAWSON THOMPSONBoard Member-$0--
CYNTHIA PHARR LEEBoard Member-$0--
DEB GIBBINSAsst. Treasurer-$0--
DEBBIE TAYLORBoard Member-$0--
DEBRA VON STORCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Dallas Forum
EIN
75-2924124
Phone
2143633284
Address
12900 PRESTON ROAD, DALLAS, TX 75230

Signing Officer

Name
Deb Gibbins
Title
Asst. Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001-6255
Preparer
Wendall a Vandiver
Phone
9724600096
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: INTERNATIONAL WOMEN'S FORUM | Address: 2120 L STREET N.W., SUITE 460 WASHINGTON, DC 20037 | Purpose of payment: MEMBERSHIP DUES | Amount: $10185”

Other Expenses.1002

“Office Expenses $1120”

Other Expenses.1003

“Information Technology $271”

Other Expenses.1007

“Conferences, Conventions, and Meetings $42929”

Other Expenses.1012

“Insurance $2042”

Other Expenses.1

“CREDIT CARD FEES $3736”

Other Expenses.2

“REGISTRATION FEES $2687”

Other Expenses.5

“Admin - reimbursement $47”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN GIDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SOONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE WARRIOR-SUCHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSLYN DAWSON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA PHARR LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB GIBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBRA VON STORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052832
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE PRE-EMINENT WOMEN IN NORTH TEXAS WHO ARE SHAPING THE COMMUNITY AGENDA, INFLUENCING BUSINESS DECISIONS AND FOSTERING THE INDIVIDUAL AND COLLECTIVE ACHIEVEMENTS OF WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt0788
IRS990EZ/ProgramServiceRevenueAmt08172
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095570
IRS990EZ/TotalRevenueAmt0152593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.IWFDALLAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: INTERNATIONAL WOMEN'S FORUM | Address: 2120 L STREET N.W., SUITE 460 WASHINGTON, DC 20037 | Purpose of payment: MEMBERSHIP DUES | Amount: $10185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $42929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $3736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN - REIMBURSEMENT $47
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB GIBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS FORUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba INTERNATIONAL WOMENS FORUM DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752924124
ReturnHeader/Filer/PhoneNum02143633284
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750016255
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T07:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,570
Liabilities
-
Net assets
$80,570
Revenue
$152,593
Expenses
$95,570
Net income
$57,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$2.95$1.54$1.42
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$1.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.18$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.10$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.61$1.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.80$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.53$0.96$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.88$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.78$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.93$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.77$0.71$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.73$0.66$0.07