Civic Intelligence

Dallas County Association for the Blind Trust Fund

990 • Fiscal year 2016 • EIN 75-6036732

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
4306 Capitol AvenueDallas, TX 75204

(214) 821-2375

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-6441%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,093,653

Down $544,065 (-9.7%) from 2015

Net Assets

Down

$5,093,653

Down $544,065 (-9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$8,314

Down $41,292 (-83%) from 2015

Expenses

Down

$543,806

Down $1,060,349 (-66%) from 2015

Net Income

Up

-$535,492

Up $1,019,057 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $8,130,474Liabilities 2010: $470,300Net Assets 2010: $7,660,1742010Assets 2011: $7,369,112Liabilities 2011: $0Net Assets 2011: $7,369,1122011Assets 2012: $8,785,967Liabilities 2012: $525,000Net Assets 2012: $8,260,9672012Assets 2013: $8,407,116Liabilities 2013: $0Net Assets 2013: $8,407,1162013Assets 2014: $6,748,969Liabilities 2014: $0Net Assets 2014: $6,748,9692014Assets 2015: $5,637,718Liabilities 2015: $0Net Assets 2015: $5,637,7182015Assets 2016: $5,093,653Liabilities 2016: $0Net Assets 2016: $5,093,6532016Assets 2017: $4,128,051Liabilities 2017: $0Net Assets 2017: $4,128,0512017Assets 2018: $2,041,737Liabilities 2018: $0Net Assets 2018: $2,041,7372018

Highlighted filing

2016

Assets$5,093,653
Liabilities$0
Net Assets$5,093,653
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $200,0002010Expenses 2011: $333,6712011Expenses 2012: $525,0002012Revenue 2013: $369,507Expenses 2013: $529,046Net Income 2013: -$159,5392013Revenue 2014: $267,268Expenses 2014: $2,749,572Net Income 2014: -$2,482,3042014Revenue 2015: $49,606Expenses 2015: $1,604,155Net Income 2015: -$1,554,5492015Revenue 2016: $8,314Expenses 2016: $543,806Net Income 2016: -$535,4922016Revenue 2017: $11,861Expenses 2017: $977,463Net Income 2017: -$965,6022017Revenue 2018: $145,177Expenses 2018: $2,231,491Net Income 2018: -$2,086,3142018

Highlighted filing

2016

Revenue$8,314
Expenses$543,806
Net Income-$535,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$4,961,251
Mission and Program Overview

Mission

To support the dallas lighthouse for the blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,212,913$4,409,194▼ $803,719
Investments in Publicly Traded Securities$424,805$684,459▲ $259,654
Total Assets$5,637,718$5,093,653▼ $544,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,350,214$4,805,439▼ $544,775
Temporarily Rstr Net Assets$154,334$155,044▲ $710
Permanently Rstr Net Assets$133,170$133,170→ $0
Total Net Assets Fund Balance$5,637,718$5,093,653▼ $544,065
Total Liabilities and Net Assets / Fund Balance$5,637,718$5,093,653▼ $544,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$133,170---$133,170
2014$133,170---$133,170
2013$133,170---$133,170
2012$133,170---$133,170
2011$133,170---$133,170
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eric KraftChairman
Craig SabinTrustee
Fran HammerTrustee
Ryan MccarthyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,314
Other Revenue
$0
Change in Net Assets
$-535,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,573
Total Revenue per Audited Statements
$-259
Total Revenue per Form 990
$8,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,806
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$543,806--$543,806
Total Functional Expenses$543,806$0$0$543,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,806
Total Expenses per Audited Statements$543,806
Total Expenses per Form 990$543,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Lighthouse for the Blind IncDallas, TX501(c)(3)Support of Program Services$543,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is first reviewed by the cfo of dallas lighthouse for the blind and then by the audit committee. Once those reviews are completed, a copy of the tax return is provided to the board before the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at our physical location.”

Filing and Contact Details

Filer

Filer Name
Dallas County Association for the Blind
EIN
75-6036732
Phone
2148212375
Address
4306 CAPITOL AVENUE, DALLAS, TX 75204

Signing Officer

Name
Eric Kraft
Title
Chairman of the Board
Phone
2148212375
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kraft
Formed
1963
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain in tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the company's consolidated financial statements. The company files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

Raw XML Appendix370 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0543806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0543806
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04953000
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05637718
IRS990/NetAssetsOrFundBalancesEOYAmt05093653
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYRevenuesLessExpensesAmt0-1554549
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750968301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04306 CAPITOL AVENUE
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS FIRST REVIEWED BY THE CFO OF DALLAS LIGHTHOUSE FOR THE BLIND AND THEN BY THE AUDIT COMMITTEE. ONCE THOSE REVIEWS ARE COMPLETED, A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750968301
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT FOR THE ADULT LEGALLY BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04306 CAPITOL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0543806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALLAS LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154334
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155044
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05637718
IRS990/TotalAssetsEOYAmt05093653
IRS990/TotalAssetsGrp/BOYAmt05637718
IRS990/TotalAssetsGrp/EOYAmt05093653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05637718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05093653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05637718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05093653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05350214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04805439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04306 CAPITOL AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02148212375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS COUNTY ASSOCIATION FOR THE BLIND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0756036732
ReturnHeader/Filer/PhoneNum02148212375
ReturnHeader/Filer/USAddress/AddressLine1Txt04306 CAPITOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02017-02-08T12:55:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,093,653
Liabilities
$0
Net assets
$5,093,653
Revenue
$8,314
Expenses
$543,806
Net income
-$535,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.15$2.23$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.01$0.98$0.97
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.01$0.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.05$1.60$1.55
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.27$2.75$2.48
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$0.37$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.53$8.26$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.47$7.66$0.20