Civic Intelligence

Junior League of Dallas Centennial

EIN 83-0857488 • 501(c)3 • Dallas, TX

Profile

To support and enhance the junior league of dallas, inc.

8003 Inwood RdDallas, TX 75209

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,209,312

Up $2,506,264 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,209,312

Up $2,506,264 (+15%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$787,874

Up $171,103 (+28%) from 2023

Expenses

Up

$359,472

Up $96,868 (+37%) from 2023

Net Income

Up

$428,402

Up $74,235 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $5,319,782Liabilities 2019: $0Net Assets 2019: $5,319,7822019Assets 2020: $7,339,946Liabilities 2020: $0Net Assets 2020: $7,339,9462020Assets 2021: $16,078,934Liabilities 2021: $0Net Assets 2021: $16,078,9342021Assets 2022: $16,619,806Liabilities 2022: $0Net Assets 2022: $16,619,8062022Assets 2023: $16,703,048Liabilities 2023: $0Net Assets 2023: $16,703,0482023Assets 2024: $19,209,312Liabilities 2024: $0Net Assets 2024: $19,209,3122024

Highlighted filing

2024

Assets$19,209,312
Liabilities$0
Net Assets$19,209,312
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $5,089,612Expenses 2019: $35,263Net Income 2019: $5,054,3492019Revenue 2020: $1,466,693Expenses 2020: $33,108Net Income 2020: $1,433,5852020Revenue 2021: $6,350,018Expenses 2021: $216,123Net Income 2021: $6,133,8952021Revenue 2022: $1,756,844Expenses 2022: $242,480Net Income 2022: $1,514,3642022Revenue 2023: $616,771Expenses 2023: $262,604Net Income 2023: $354,1672023Revenue 2024: $787,874Expenses 2024: $359,472Net Income 2024: $428,4022024

Highlighted filing

2024

Revenue$787,874
Expenses$359,472
Net Income$428,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,209,312
Liabilities
$0
Net assets
$19,209,312
Revenue
$787,874
Expenses
$359,472
Net income
$428,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.79$0.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.62$0.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.76$0.24$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$6.35$0.22$6.13
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.47$0.03$1.43
2019Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$5.09$0.04$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,721,722
Mission and Program Overview

Mission

To support and enhance the junior league of dallas inc.

To support and enhance the junior league of dallas, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,247,670$17,477,181▲ $3,229,511
Cash and Non-Interest-Bearing Accounts$2,423,671$1,689,164▼ $734,507
Total Assets$16,703,048$19,209,312▲ $2,506,264
Other Assets Total$31,707$42,967▲ $11,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,703,048$19,209,312▲ $2,506,264
Total Net Assets Fund Balance$16,703,048$19,209,312▲ $2,506,264
Total Liabilities and Net Assets / Fund Balance$16,703,048$19,209,312▲ $2,506,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,703,048$78,800▲ $2,681,623-$19,209,312
2022$16,619,806$403,136▼ $138,480-$16,703,048
2021$16,078,934$1,429,635▼ $646,283-$16,619,806
2020$7,339,946$6,177,559▲ $2,777,552-$16,078,934
2019$5,319,782$1,336,852▲ $716,420-$7,339,946
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
CONNIE O'NEILLChair
Andrea CheekTrustee
Caren ProthroTrustee
Debbie OatesTrustee
Jeanne Whitman BobbittTrustee
Karen ShufordTrustee
Peggy CarrTrustee
Sarah LosingerTrustee
Isabell Novakov HigginbothamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,800
Program Service Revenue
$0
Investment Income
$709,074
Other Revenue
$0
All Other Contributions
$78,800
Change in Net Assets
$428,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,561
Revenue Not Reported on Financial Statements
$105,313
Revenue Not Reported on Form 990
$2,077,862
Total Revenue per Audited Statements
$2,760,423
Total Revenue per Form 990
$787,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,159
Other Expenses$105,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,159--$254,159
Fees for Service Investment Mgmnt Fees-$105,313-$105,313
Total Functional Expenses$254,159$105,313$0$359,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$359,472
Expenses per Audited Statements$254,159
Total Expenses per Audited Statements$254,159
Expenses Not Reported on Financial Statements$105,313
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior League of Dallas IncDallas, TX501(c)(3)General Funding$254,159
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 35% controlled entity
No
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

“Junior league of dallas centennial endowment foudation engages a paid preparer, experienced in the preparation of form 990s, to prepare the form each year. The director of finance & administration works closely with the paid preparer in gathering the information for the return. The director of finance & administration, finance vice president, and audit liaison perform a final review of the completed return to confirm the information presented in the return is consistent with junior league's audited finanial statements and with other information provided for the preparation of the return. The chair signs the return for filing. The board of directors receive copies of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are sent out to officers, directors, key employees, and all committee members at the beginning of each fiscal year. All reported conflicts are subsequently reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Junior League of Dallas Centennial
EIN
83-0857488
Phone
2143578822
Address
8003 INWOOD RD, DALLAS, TX 75209

Signing Officer

Name
Tandra Allen
Title
President
Phone
2143578822
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CONNIE O'NEILL
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Korey D Green CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has been made to the oversight or selection process of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The endowment foundation is exempt from federal income tax under section 501(a) of the internal revenue code of 1986 (irc), as amended, as an organization described in section 501(c)(3) of the irc. The endowment foundation has been classified as an organization that is not a private foundation under irc sections 509(a)(2), and as such, contributions to the endowment foundation qualify for deduction as charitable contributions. However, income generated from activities unrelated to the endowment foundation's exempt purpose is subject to tax under irc section 511. The endowment foundation follows fasb asc 740-10, income taxes- overall, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, the standard provides guidance on recognition, classification, accounting in interim periods, and disclosure requirements for uncertain tax provisions. The endowment foundation does not have any unrelated business income tax liability for the years ended may 31, 2024 and 2023. The endowment foundation's informational returns filed in the u.s. Federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the endowment foundation is no longer subject to income tax examinations by tax authorities for years prior to 2020.”

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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 ENDOWMENT FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE ENDOWMENT FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE ENDOWMENT FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ENDOWMENT FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ENDOWMENT FOUNDATION FOLLOWS FASB ASC 740-10, INCOME TAXES- OVERALL, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, THE STANDARD PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ENDOWMENT FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED MAY 31, 2024 AND 2023. THE ENDOWMENT FOUNDATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ENDOWMENT FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0254159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUNIOR LEAGUE OF DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751004680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08003 INWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUDATION ENGAGES A PAID PREPARER, EXPERIENCED IN THE PREPARATION OF FORM 990S, TO PREPARE THE FORM EACH YEAR. THE DIRECTOR OF FINANCE & ADMINISTRATION WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE DIRECTOR OF FINANCE & ADMINISTRATION, FINANCE VICE PRESIDENT, AND AUDIT LIAISON PERFORM A FINAL REVIEW OF THE COMPLETED RETURN TO CONFIRM THE INFORMATION PRESENTED IN THE RETURN IS CONSISTENT WITH JUNIOR LEAGUE'S AUDITED FINANIAL STATEMENTS AND WITH OTHER INFORMATION PROVIDED FOR THE PREPARATION OF THE RETURN. THE CHAIR SIGNS THE RETURN FOR FILING. THE BOARD OF DIRECTORS RECEIVE COPIES OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE SENT OUT TO OFFICERS, DIRECTORS, KEY EMPLOYEES, AND ALL COMMITTEE MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR. ALL REPORTED CONFLICTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUNIOR LEAGUE OF DALLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751004680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING A DIFFERENCE IN THE DALLAS AREA THROUGH VOLUNTEERISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08003 INWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AS A SUPPORTING ORGANIZATION FOR THE JUNIOR LEAGUE OF DALLAS, THE JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION SHARES SOME SERVICES OF THE JUNIOR LEAGUE OF DALLAS' DIRECTOR OF FINANCE & ADMINISTRATION AND OTHER STAFF MEMBERS, AS WELL AS FACILIITES AND OTHER ASSETS, ON AN AS NEEDED BASIS, WITHOUT REIMBURSEMENT OF COST.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH R, PART V, LINE 1: N & O
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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