Civic Intelligence

Greater Dallas International Foundation

EIN 80-0883460 • 501(c)3 • Richardson, TX

Profile

Providing financial support for asian cultural artistic and educational events in the greater dallas region; providing funding and scholarships for international student exchange programs between schools in asia and the greater dallas region.

1417 Chesterton DriveRichardson, TX 75080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,668

Down $2,394 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$14,668

Down $2,394 (-14%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$5,000

Down $103,900 (-95%) from 2016

Expenses

Down

$7,394

Down $112,420 (-94%) from 2016

Net Income

Up

-$2,394

Up $8,520 (+78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $4,637Liabilities 2013: $0Net Assets 2013: $4,6372013Assets 2014: $4,014Liabilities 2014: $0Net Assets 2014: $4,0142014Assets 2015: $27,976Liabilities 2015: $0Net Assets 2015: $27,9762015Assets 2016: $17,062Liabilities 2016: $0Net Assets 2016: $17,0622016Assets 2017: $14,668Liabilities 2017: $0Net Assets 2017: $14,6682017

Highlighted filing

2017

Assets$14,668
Liabilities$0
Net Assets$14,668
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $6,838Expenses 2013: $2,201Net Income 2013: $4,6372013Revenue 2014: $5,100Expenses 2014: $5,723Net Income 2014: -$6232014Revenue 2015: $34,315Expenses 2015: $10,353Net Income 2015: $23,9622015Revenue 2016: $108,900Expenses 2016: $119,814Net Income 2016: -$10,9142016Revenue 2017: $5,000Expenses 2017: $7,394Net Income 2017: -$2,3942017

Highlighted filing

2017

Revenue$5,000
Expenses$7,394
Net Income-$2,394
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,668
Liabilities
$0
Net assets
$14,668
Revenue
$5,000
Expenses
$7,394
Net income
-$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.09$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$34,315
Mission and Program Overview

Mission

Providing financial support for asian cultural artistic and educational events in the greater dallas region; providing funding and scholarships for international student exchange programs between schools in asia and the greater dallas region.

Program Services

DescriptionGrantsExpenses
EXCHANGE STUDENT BETWEEN LU CHU TAIWAN AND HIGH SCHOOL AT DFW AREA$0$10,353
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE CHUDirectorPT$0--
KAIRAY CHUNGDirectorPT$0--
TINGWHAI LEEPresidentPT$0--
ERIC KOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Dallas International Foundation
EIN
80-0883460
Phone
8178749993
Address
1417 CHESTERTON DRIVE, RICHARDSON, TX 75080

Signing Officer

Name
Tingwhai Lee
Title
Treasurer
Phone
8178749993
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
LAM PO & XU CPA'S
Address
17752 PRESTON ROAD, DALLAS, TX 75252
Preparer
Yu-ling Kao
Phone
9727138888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: student exchange program. Amount: 7,888. Description: hphs exchange student . Amount: 2,020. Description: board meeting. Amount: 245. Total to form 990-ez, line 16: 10,153.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC KO
IRS990EZ/BooksInCareOfDetail/PhoneNum09723753088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05916 CROWNOVER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034315
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027976
IRS990EZ/GrossReceiptsAmt034315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAIRAY CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINGWHAI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC KO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FINANCIAL SUPPORT FOR ASIAN CULTURAL ARTISTIC AND EDUCATIONAL EVENTS IN THE GREATER DALLAS REGION; PROVIDING FUNDING AND SCHOLARSHIPS FOR INTERNATIONAL STUDENT EXCHANGE PROGRAMS BETWEEN SCHOOLS IN ASIA AND THE GREATER DALLAS REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXCHANGE STUDENT BETWEEN LU CHU TAIWAN AND HIGH SCHOOL AT DFW AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010353
IRS990EZ/TotalProgramServiceExpensesAmt010353
IRS990EZ/TotalRevenueAmt034315
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06838
IRS990ScheduleA/Total509Grp/TotalAmt046253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT EXCHANGE PROGRAM. AMOUNT: 7,888. DESCRIPTION: HPHS EXCHANGE STUDENT . AMOUNT: 2,020. DESCRIPTION: BOARD MEETING. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 10,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TINGWHAI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178749993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER DALLAS INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0800883460
ReturnHeader/Filer/PhoneNum08178749993
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 CHESTERTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752266863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAM PO & XU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017752 PRESTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09727138888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YU-LING KAO
ReturnHeader/ReturnTs02016-08-15T17:38:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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