Civic Intelligence

Dallas Sidekicks Foundation Inc.

EIN 87-2640277 • 501(c)3 • Plano, TX

Pub. 78 Eligible990-N CoverageNTEE N64

Profile

Every year student athletes are left out due to financial constraints. It is our mission that every child plays, period. We are able to reward our local childern and families with an opportunity they will never forget.

7250 Dallas Parkway Ste 800Plano, TX 75024

dallassidekicksfoundation.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

74.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2963%

Higher net margin than 1% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$48,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2457.8% of source-year revenue.

NTEE N64 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$96,118

Up $1,025 (+1.1%) from 2023

Liabilities

Up

$146,210

Up $58,883 (+67%) from 2023

Net Assets

Down

-$50,092

Down $57,858 (-745%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,953

Down $405 (-17%) from 2023

Expenses

Up

$59,811

Up $3,986 (+7.1%) from 2023

Net Income

Down

-$57,858

Down $4,391 (-8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2022: $93,185Liabilities 2022: $31,952Net Assets 2022: $61,2332022Assets 2023: $95,093Liabilities 2023: $87,327Net Assets 2023: $7,7662023Assets 2024: $96,118Liabilities 2024: $146,210Net Assets 2024: -$50,0922024

Highlighted filing

2024

Assets$96,118
Liabilities$146,210
Net Assets-$50,092
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2022: $132,634Expenses 2022: $71,401Net Income 2022: $61,2332022Revenue 2023: $2,358Expenses 2023: $55,825Net Income 2023: -$53,4672023Revenue 2024: $1,953Expenses 2024: $59,811Net Income 2024: -$57,8582024

Highlighted filing

2024

Revenue$1,953
Expenses$59,811
Net Income-$57,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,118
Liabilities
$146,210
Net assets
-$50,092
Revenue
$1,953
Expenses
$59,811
Net income
-$57,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.46$0.50$0.02$0.60$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.87$0.08$0.02$0.56$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.61$1.33$0.71$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,953
Mission and Program Overview

Mission

Every year student athletes are left out due to financial constraints. It is our mission that every child plays, period. We are able to reward our local childern and families with an opportunity they will never forget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$94,184$94,184→ $0
Cash and Non-Interest-Bearing Accounts$909$1,934▲ $1,025
Rtn Earn Endowment Incm Other Fnds$7,766$-50,092▼ $57,858
Total Assets$95,093$96,118▲ $1,025
Liabilities
Unsecured Notes Loans Payable$81,380$140,730▲ $59,350
Accounts Payable and Accrued Expenses$5,947$5,480▼ $467
Total Liabilities$87,327$146,210▲ $58,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,766$-50,092▼ $57,858
Total Liabilities and Net Assets / Fund Balance$95,093$96,118▲ $1,025
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LlamasPresidentFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,672
Other Expenses$4,500
Grants and Similar Amounts Paid$3,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Office Expenses-$4,393-$4,393
Payroll Taxes-$3,672-$3,672
Grants to Domestic Orgs$3,639--$3,639
Other Expenses-$107-$107
Total Functional Expenses$3,639$56,172$0$59,811
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The governing body has the authority to elect additional members.”

Form 990 governing body review Part VI line 11

“The governing body will review Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place.”

CEO executive director top management comp Part VI line 15A

“The governing body will determine any compensation for any members of top management.”

Other officer or key employee compensation Part VI line 15B

“The governing body will determine any compensation for officers and key employees.”

Governing documents etc available to public Part VI line 19

“The availability of the governing documents to the general public will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Sidekicks Foundation Inc
EIN
87-2640277
In Care Of
% Ellen LLamas
Address
7250 Dallas Parkway Ste 800, Plano, TX 75024

Signing Officer

Name
Ellen Llamas
Title
President
Phone
4693284174
Signed
2025-09-10
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Berry & Moro CPAs
Address
4099 McEwen Rd Suite 420, Dallas, TX 75244
Preparer
Fabian E Moro
Phone
9724587667
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“No significant program services for prior years.”

Part III response or note to any other line in Part III

“2022 was the first year to start program services.”

Raw XML Appendix279 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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ReturnHeader/ReturnTs02025-09-10T12:21:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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