Civic Intelligence

Dallas Retirement Foundation

990 • Fiscal year 2011 • EIN 93-1094615

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization ProfileN/A
377 NW Jasper Street97338
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$325,345

Up $16,467 (+5.3%) from 2010

Net Assets

Up

$325,345

Up $16,467 (+5.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,218

Down $7,240 (-58%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $308,878Liabilities 2010: $0Net Assets 2010: $308,8782010Assets 2011: $325,345Liabilities 2011: $0Net Assets 2011: $325,3452011Assets 2012: $314,837Liabilities 2012: $0Net Assets 2012: $314,8372012Assets 2013: $397,470Liabilities 2013: $0Net Assets 2013: $397,4702013Assets 2014: $419,928Liabilities 2014: $0Net Assets 2014: $419,9282014Assets 2015: $415,691Liabilities 2015: $0Net Assets 2015: $415,6912015Assets 2016: $571,354Liabilities 2016: $0Net Assets 2016: $571,3542016Assets 2017: $180,661Liabilities 2017: $0Net Assets 2017: $180,6612017Assets 2018: $186,111Liabilities 2018: $0Net Assets 2018: $186,1112018Assets 2019: $185,511Liabilities 2019: $0Net Assets 2019: $185,5112019Assets 2020: $143,307Liabilities 2020: $190,000Net Assets 2020: -$46,6932020Assets 2021: $176,339Liabilities 2021: $142,739Net Assets 2021: $33,6002021Assets 2022: $225,676Liabilities 2022: $0Net Assets 2022: $225,6762022Assets 2023: $250,222Liabilities 2023: $0Net Assets 2023: $250,2222023Assets 2024: $271,601Liabilities 2024: $0Net Assets 2024: $271,6012024

Highlighted filing

2011

Assets$325,345
Liabilities$0
Net Assets$325,345
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $12,4582010Expenses 2011: $5,2182011Expenses 2012: $76,9412012Revenue 2013: $92,472Expenses 2013: $10,622Net Income 2013: $81,8502013Revenue 2014: $66,396Expenses 2014: $46,916Net Income 2014: $19,4802014Revenue 2015: $99,797Expenses 2015: $104,293Net Income 2015: -$4,4962015Revenue 2016: $181,269Expenses 2016: $26,004Net Income 2016: $155,2652016Revenue 2017: $54,501Expenses 2017: $446,454Net Income 2017: -$391,9532017Revenue 2018: $77,339Expenses 2018: $71,889Net Income 2018: $5,4502018Revenue 2019: $67,143Expenses 2019: $67,743Net Income 2019: -$6002019Revenue 2020: $87,281Expenses 2020: $319,485Net Income 2020: -$232,2042020Revenue 2021: $153,202Expenses 2021: $72,909Net Income 2021: $80,2932021Revenue 2022: $278,285Expenses 2022: $86,209Net Income 2022: $192,0762022Revenue 2023: $129,879Expenses 2023: $105,333Net Income 2023: $24,5462023Revenue 2024: $116,067Expenses 2024: $94,688Net Income 2024: $21,3792024

Highlighted filing

2011

Revenue-
Expenses$5,218
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$21,385
Mission and Program Overview

Mission

To serve the community by actively supporting the work of the dallas retirement village.

Filing and Contact Details

Filer

EIN
93-1094615
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Relevant information regarding compensation benefits - LIFE CARE SERVICES, LLC provides management services to Dallas Mennonite Retirement Community. David Parrett is an employee of Life Care Services, LLC. His compensation is paid by the management company, but is reimbursed by Dallas Mennonite Retirement Community per the terms of the management contract. Dallas Retirement Foundation is the supporting organization for Dallas Mennonite Retirement Community, another 501(c)(3) organization. David Parrett is the Executive Director of both organizations. Mr. Parrett exercises 5% or less of his compensation in oversight of the Foundation.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was inadvertantly electronically filed prior to completion in the process of filing for extension. The tax return has been amended to report a completed return.
IRS990ScheduleO/GeneralExplanation/Explanation1THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR AND DISCLOSURES ARE SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization revised the bylaws in order to add two additional board members and include statutory language regarding their conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation5Jim Wall and Carolyn Wall have a family relationship.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0308878
IRS990/TotalNetAssetsFundBalances/EOY0325345
IRS990/TotalOtherCompensation026386
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05168
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0154183

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,345
Liabilities
$0
Net assets
$325,345
Revenue
-
Expenses
$5,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.16$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.30$1.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.78$0.86$1.92
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.43$0.34$1.53$0.73$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.90$0.47$0.87$3.19$2.32
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.77$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.55$4.46$3.92
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.81$0.26$1.55
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.66$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.92$0.11$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.12