Civic Intelligence

Dallas County Association for the Blind Trust Fund

990 • Fiscal year 2017 • EIN 75-6036732

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-8141%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$4,128,051

Down $965,602 (-19%) from 2016

Net Assets

Down

$4,128,051

Down $965,602 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Up

$11,861

Up $3,547 (+43%) from 2016

Expenses

Up

$977,463

Up $433,657 (+80%) from 2016

Net Income

Down

-$965,602

Down $430,110 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$4,128,051
Liabilities$0
Net Assets$4,128,051
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$11,861
Expenses$977,463
Net Income-$965,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,758,617
Mission and Program Overview

Mission

To support the dallas lighthouse for the blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,459$2,456,865▲ $1,772,406
Savings and Temporary Cash Investments$4,409,194$1,271,186▼ $3,138,008
Accounts Receivable-$400,000-
Total Assets$5,093,653$4,128,051▼ $965,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,805,439$3,828,611▼ $976,828
Temporarily Rstr Net Assets$155,044$166,270▲ $11,226
Permanently Rstr Net Assets$133,170$133,170→ $0
Total Net Assets Fund Balance$5,093,653$4,128,051▼ $965,602
Total Liabilities and Net Assets / Fund Balance$5,093,653$4,128,051▼ $965,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$133,170---$133,170
2015$133,170---$133,170
2014$133,170---$133,170
2013$133,170---$133,170
2012$133,170---$133,170
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Eric KraftChairman
David BoweVice Chairman
Anand PatelMember
David BlanksMember
Devin NanceMember
Patrick LloydMember
Phil WhitedMember
Ryan MccarthyMember
Cameron MoatesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,861
Other Revenue
$0
Change in Net Assets
$-965,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,861
Total Revenue per Form 990
$11,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,463
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$977,463--$977,463
Total Functional Expenses$977,463$0$0$977,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,463
Total Expenses per Audited Statements$977,463
Total Expenses per Form 990$977,463
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$977,463
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 11B

“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
2018-02-15
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

Additional Explanations

Form 990, Part XII, Line 2C - Audit Oversight

“The organization's oversight process from the audit has not changed from the prior year.”

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 AppendixShowing 400 of 408 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/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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977463
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0977463
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750968301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04306 CAPITOL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT PROCESS FROM THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750968301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT FOR THE ADULT LEGALLY BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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/InvolvedAmt0977463
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/BOYAmt0155044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166270
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05093653
IRS990/TotalAssetsEOYAmt04128051
IRS990/TotalAssetsGrp/BOYAmt05093653
IRS990/TotalAssetsGrp/EOYAmt04128051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05093653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04128051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0977463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05093653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04128051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04805439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03828611
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02148212375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:16:20
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,051
Liabilities
$0
Net assets
$4,128,051
Revenue
$11,861
Expenses
$977,463
Net income
-$965,602
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
2017Detailed filing. Detailed filing data is available for this year.$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