Civic Intelligence

Fc Dallas Foundation

990 • Fiscal year 2022 • EIN 87-0757201

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.FCDALLASFOUNDATION.ORG
5956 Sherry Lane 1500Dallas, TX 75225

(214) 720-1600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$663,450

Down $76,060 (-10%) from 2021

Net Assets

Down

$500,971

Down $209,882 (-30%) from 2021

Liabilities

Up

$162,479

Up $133,822 (+467%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$437,766

Up $20,616 (+4.9%) from 2021

Expenses

Up

$647,648

Up $408,297 (+171%) from 2021

Net Income

Down

-$209,882

Down $387,681 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $34,529Liabilities 2010: $3362010Assets 2011: $83,794Liabilities 2011: $2442011Assets 2012: $128,437Liabilities 2012: $8792012Assets 2013: $132,990Liabilities 2013: $2552013Assets 2014: $170,597Liabilities 2014: $22,987Net Assets 2014: $147,6102014Assets 2015: $505,469Liabilities 2015: $21,700Net Assets 2015: $483,7692015Assets 2016: $181,730Liabilities 2016: $11,044Net Assets 2016: $170,6862016Assets 2017: $195,975Liabilities 2017: $1,476Net Assets 2017: $194,4992017Assets 2018: $247,003Liabilities 2018: $16,120Net Assets 2018: $230,8832018Assets 2019: $319,792Liabilities 2019: $0Net Assets 2019: $319,7922019Assets 2020: $551,651Liabilities 2020: $18,597Net Assets 2020: $533,0542020Assets 2021: $739,510Liabilities 2021: $28,657Net Assets 2021: $710,8532021Assets 2022: $663,450Liabilities 2022: $162,479Net Assets 2022: $500,9712022Assets 2023: $674,759Liabilities 2023: $59,402Net Assets 2023: $615,3572023Assets 2024: $802,241Liabilities 2024: $11,040Net Assets 2024: $791,2012024

Highlighted filing

2022

Assets$663,450
Liabilities$162,479
Net Assets$500,971
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $16,553Expenses 2010: $12,225Net Income 2010: $4,3282010Revenue 2011: $93,161Expenses 2011: $43,804Net Income 2011: $49,3572011Revenue 2012: $82,001Expenses 2012: $37,993Net Income 2012: $44,0082012Revenue 2013: $142,409Expenses 2013: $137,232Net Income 2013: $5,1772013Revenue 2014: $529,192Expenses 2014: $514,317Net Income 2014: $14,8752014Revenue 2015: $442,249Expenses 2015: $106,090Net Income 2015: $336,1592015Revenue 2016: $196,398Expenses 2016: $509,481Net Income 2016: -$313,0832016Revenue 2017: $260,681Expenses 2017: $236,868Net Income 2017: $23,8132017Revenue 2018: $248,840Expenses 2018: $212,456Net Income 2018: $36,3842018Revenue 2019: $377,885Expenses 2019: $288,976Net Income 2019: $88,9092019Revenue 2020: $409,092Expenses 2020: $195,830Net Income 2020: $213,2622020Revenue 2021: $417,150Expenses 2021: $239,351Net Income 2021: $177,7992021Revenue 2022: $437,766Expenses 2022: $647,648Net Income 2022: -$209,8822022Revenue 2023: $390,023Expenses 2023: $275,636Net Income 2023: $114,3872023Revenue 2024: $462,142Expenses 2024: $286,300Net Income 2024: $175,8422024

Highlighted filing

2022

Revenue$437,766
Expenses$647,648
Net Income-$209,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$458,141
Mission and Program Overview

Mission

The fc dallas foundation strives to positively impact the health and well-being of underserved youth through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,487$541,973▼ $101,514
Rtn Earn Endowment Incm Other Fnds$710,853$500,971▼ $209,882
Pledges and Grants Receivable$96,023$121,477▲ $25,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$739,510$663,450▼ $76,060
Liabilities
Accounts Payable and Accrued Expenses$28,657$162,479▲ $133,822
Total Liabilities$28,657$162,479▲ $133,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,853$500,971▼ $209,882
Total Liabilities and Net Assets / Fund Balance$739,510$663,450▼ $76,060
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John a WagnerDirector / President
Brent HillyerDirector
Daniel L HuntDirector
Eric GinsbergDirector
Manny FernandezDirector
Alan W TompkinsDirector/VP/secretary
James SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,904
All Other Contributions
$404,862
Change in Net Assets
$-209,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,246
Grants and Similar Amounts Paid$81,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,402--$81,402
Fees for Services Other$54,356--$54,356
Travel$33,383--$33,383
Other Expenses$24,381--$24,381
All Other Expenses$11,376--$11,376
Fees for Services Management-$5,094-$5,094
Office Expenses-$2,589-$2,589
Advertising$2,491--$2,491
Information Technology$1,453--$1,453
Insurance$215--$215
Total Functional Expenses$639,965$7,683$0$647,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frisco FastpacsFrisco, TX501(c)(3)Nutritional Assistance$13,537
Boys and Girls Club of Collin CountyFrisco, TX501(c)(3)Youth Sports, Recreation & Educational Assistance$13,432
Onestar Foundation Robb School Memorial FundAustin, TX501(c)(3)Victim Wellbeing Assistance$9,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,279
Fundraising Direct Expenses$20,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Event$32,850$32,850$3,744$29,106
Jersey Auction$6,595$6,595$0$6,595
Total Events$53,279$53,279$20,375$32,904
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John a. Wagner, daniel l. Hunt, james smith and alan w. Tompkins have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“All members of the governing body may request information from the fc dallas foundation at any time”

Form 990, Part VI, Section C, Line 19

“Additional information may be requested from the fc dallas foundation at any time. All tax returns can be found at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Fc Dallas Foundation
EIN
87-0757201
Phone
2147201600
Address
5956 SHERRY LANE 1500, DALLAS, TX 75225

Signing Officer

Name
John Wagner
Title
President
Phone
2147201600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wagner
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“In 2022 fc dallas foundation permanently concluded the clays for kids shootout benefitting the rob harper memorial fund, a partnership between fc dallas foundation and friends of rob. Fc dallas foundation also permanently concluded providing friends of rob scholarships in 2022.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FC DALLAS FOUNDATION STRIVES TO POSITIVELY IMPACT THE HEALTH AND WELL-BEING OF UNDERSERVED YOUTH THROUGH SPORTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02491
IRS990/AdvertisingGrp/TotalAmt02491
IRS990/AllOtherContributionsAmt0404862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011376
IRS990/AllOtherExpensesGrp/TotalAmt011376
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FC DALLAS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02147056700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 WORLD CUP WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0643487
IRS990/CashNonInterestBearingGrp/EOYAmt0541973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404862
IRS990/CYGrantsAndSimilarPaidAmt081402
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566246
IRS990/CYOtherRevenueAmt032904
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-209882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0647648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437766
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIELD AND COMMUNITY CENTER DEVELOPMENT:BUILDING NEW, STATE-OF-THE-ART, WELL-LIT, TURF SOCCER FIELDS IN LOW SOCIO-ECONOMIC AREAS. THESE FIELDS PROVIDE SAFE PLAYING ENVIRONMENTS AND FACILITATE ACTIVE LIFESTYLES IN LOCAL YOUTH. THE FIELDS SERVE TO BENEFIT HUNDREDS OF CHILDREN ACROSS THE WIDER DALLAS COMMUNITY ON A YEAR-ROUND BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0335668
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05094
IRS990/FeesForServicesManagementGrp/TotalAmt05094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054356
IRS990/FeesForServicesOtherGrp/TotalAmt054356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN W TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MANNY FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT HILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL L HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020375
IRS990/FundraisingGrossIncomeAmt053279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01453
IRS990/InformationTechnologyGrp/TotalAmt01453
IRS990/InsuranceGrp/ProgramServicesAmt0215
IRS990/InsuranceGrp/TotalAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FC DALLAS FOUNDATION STRIVES TO POSITIVELY IMPACT THE HEALTH AND WELL-BEING OF UNDERSERVED YOUTH THROUGH SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0710853
IRS990/NetAssetsOrFundBalancesEOYAmt0500971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OfficeExpensesGrp/TotalAmt02589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION CENTER EXPENS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0329541
IRS990/OtherExpensesGrp/ProgramServicesAmt158848
IRS990/OtherExpensesGrp/ProgramServicesAmt242519
IRS990/OtherExpensesGrp/ProgramServicesAmt324381
IRS990/OtherExpensesGrp/TotalAmt0329541
IRS990/OtherExpensesGrp/TotalAmt158848
IRS990/OtherExpensesGrp/TotalAmt242519
IRS990/OtherExpensesGrp/TotalAmt324381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM PROGRAM:AN EDUCATIONAL FIELD TRIP PROGRAM DESIGNED TO CONNECT THE SPORT OF SOCCER WITH VARIOUS SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS OBJECTIVES THAT ARE BEING LEARNED IN THE CLASSROOM. THE GOAL OF THE PROGRAM IS TO PROVIDE TANGIBLE, HANDS-ON EXPERIENCE RELATING THESE OBJECTIVES IN THE REAL WORLD, SPECIFICALLY THE WORLD OF SOCCER AND THE OPERATIONS BEHIND THE SPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0E-SPORTS LAB PROGRAM:A COLLABORATIVE EFFORT WITH COSERV, GALLAGHER AND UMB BANK TO DESIGN AND OUTFIT AN E-SPORTS LAB AT THE BOYS & GIRLS CLUBS OF COLLIN COUNTY LOCATION IN FRISCO, TX. THE PROJECT IS PART OF A COMMITMENT TO SUPPORT PROGRAMS THAT PROMOTE EDUCATION AND EMPOWER YOUTH AND COMMUNITIES IN NORTH TEXAS THROUGH STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) INITIATIVES. THE GOAL OF THE VENUE IS TO PROVIDE PATHWAYS TO E-SPORTS THROUGH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042519
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH, PARTNERSHIPS & GRANTS:FC DALLAS FOUNDATION USES RESOURCES DONATED FROM A VARIETY OF SOURCES TO PROMOTE THE FOUNDATION'S PROGRAMS IN THE COMMUNITY. THE FOUNDATION ALSO ESTABLISHES PARTNERSHIPS WITH OTHER NON-PROFIT GROUPS THAT SEEK TO BENEFIT YOUTH THROUGH FURTHER EDUCATIONAL AND/OR RECREATIONAL PROGRAMMING IN THE DALLAS/FORT WORTH METROPLEX. THESE PARTNERSHIPS INCLUDE INVOLVEMENT IN SUCH OTHER GROUPS' PROGRAMMING AND FUNDRAISING ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt081402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121914
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117437
IRS990/PYOtherRevenueAmt028467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0500971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01780244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46020
IRS990ScheduleA/PublicSupportPY170Pct00.50460
IRS990ScheduleA/PublicSupportTotal170Amt0819189
IRS990ScheduleA/SubstantialContributorsTotAmt0961055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01780244
IRS990ScheduleA/TotalSupportAmt01780244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JERSEY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013537
IRS990ScheduleI/RecipientTable/CashGrantAmt113432
IRS990ScheduleI/RecipientTable/CashGrantAmt29095
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NUTRITIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SPORTS, RECREATION & EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VICTIM WELLBEING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRISCO FASTPACS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF COLLIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ONESTAR FOUNDATION ROBB SCHOOL MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0464148733
IRS990ScheduleI/RecipientTable/RecipientEIN1751296869
IRS990ScheduleI/RecipientTable/RecipientEIN2200166368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 ROSE LN 603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17700 W MAIN ST SUITE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22200 E MARTIN LUTHER KING JR 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DETAILS MAY BE REQUESTED FROM THE FC DALLAS FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 FC DALLAS FOUNDATION PERMANENTLY CONCLUDED THE CLAYS FOR KIDS SHOOTOUT BENEFITTING THE ROB HARPER MEMORIAL FUND, A PARTNERSHIP BETWEEN FC DALLAS FOUNDATION AND FRIENDS OF ROB. FC DALLAS FOUNDATION ALSO PERMANENTLY CONCLUDED PROVIDING FRIENDS OF ROB SCHOLARSHIPS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN A. WAGNER, DANIEL L. HUNT, JAMES SMITH AND ALAN W. TOMPKINS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY MAY REQUEST INFORMATION FROM THE FC DALLAS FOUNDATION AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL INFORMATION MAY BE REQUESTED FROM THE FC DALLAS FOUNDATION AT ANY TIME. ALL TAX RETURNS CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739510
IRS990/TotalAssetsEOYAmt0663450
IRS990/TotalAssetsGrp/BOYAmt0739510
IRS990/TotalAssetsGrp/EOYAmt0663450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028657
IRS990/TotalLiabilitiesEOYAmt0162479
IRS990/TotalLiabilitiesGrp/BOYAmt028657
IRS990/TotalLiabilitiesGrp/EOYAmt0162479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0165510
IRS990/TotalOtherProgSrvcGrantAmt081402
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0639965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033383
IRS990/TravelGrp/TotalAmt033383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05956 SHERRY LANE STE 1500
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FCDALLASFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147201600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,450
Liabilities
$162,479
Net assets
$500,971
Revenue
$437,766
Expenses
$647,648
Net income
-$209,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.11$7.91$4.62$2.86$1.76
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.59$6.15$3.90$2.76$1.14
2022Detailed filing. Detailed filing data is available for this year.$6.63$1.62$5.01$4.38$6.48$2.10
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.29$7.11$4.17$2.39$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.19$5.33$4.09$1.96$2.13
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$3.78$2.89$0.89
2018Summary only. Only limited summary data is available for this year.$2.47$0.16$2.31$2.49$2.12$0.36
2017Summary only. Only limited summary data is available for this year.$1.96$0.01$1.94$2.61$2.37$0.24
2016Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$1.96$5.09$3.13
2015Summary only. Only limited summary data is available for this year.$5.05$0.22$4.84$4.42$1.06$3.36
2014Summary only. Only limited summary data is available for this year.$1.71$0.23$1.48$5.29$5.14$0.15
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.42$1.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$0.82$0.38$0.44
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.93$0.44$0.49
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.17$0.12$0.04