To act as the private partner in public/ private partnerships with the city of dallas and raise private funds for the dallas Trail network plan.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $439K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
20 mo
of spending, in cash
Looks good: 20.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $125K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$389K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$284K
-94% vs prior year
Spent
$1.4M
To programs
83%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$284K
FY2021▼ -94%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.6M
FY2021$284K
FY2022$5.5M
FY2023$864K
FY2024$4.2M
Expenses
$1.4M
FY2021▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.6M
FY2023$2.1M
FY2024$6.8M
Net assets
$2.3M
FY2021▼ -32%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$2.3M
FY2022$6.1M
FY2023$4.9M
FY2024$2.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.1M Management & general 13% · $183K Fundraising 3% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$116,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Philip Hiatt Haigh’s $176K as Executive Director is at the 57th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Philip Hiatt Haigh$175,666$140,000$130,000$116,400$111,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Circuit Trail Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Raises private funds to support Dallas's public trail network.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021
01

Following unanimous approval from the Dallas City Council in 2018, Circuit Trail Conservancy (the CTC) and the City of Dallas's partnership was established to create a comprehensive, alternative transportation solution funded by a combination of public and generously donated private dollars known as the Loop.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$125K
Grants paid · 1 grant · $7K · 2023–2023
The Dallas FoundationTX · FY2023$7,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$284K
Ln 12
Gifts and grantsLn 1h$267K
Investment incomeLn 3$16K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$183K
Fundraisingcol D$44K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$2.7M
LiabilitiesLn 26$389K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$267K
Investment incomeLn 3$16K
Gains on assetsLn 7$0
Total revenueLn 12$284K
Assets in detailPt X, end of year
CashLn 1$47K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$2.7M
LiabilitiesLn 26$389K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 51
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.9M$2.3M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$3.5M$2.7M
LiabilitiesLn 26$155K$389K
Net assetsLn 32$3.3M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$116K$87K$23K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$9K$7K$2K$445
Management feesLn 11a$0
Legal feesLn 11b$38K$38K
Accounting feesLn 11c$105K$105K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$957K$957K
Advertising and promotionLn 12$114K$76K$38K
Office expensesLn 13$6K$6K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$631$631
TravelLn 17$572$572
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$566$566
Total functional expensesLn 25$1.4M$1.1M$183K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.2M$6.8M−$2.6M$2.3M 990 PDF
FY2023 $864K$2.1M−$1.2M$4.9M 990 PDF
FY2022 $5.5M$1.6M$3.8M$6.1M 990 PDF
FY2021 Viewing $284K$1.4M−$1.1M$2.3M 990 PDF
FY2020 $4.6M$1.3M$3.3M$3.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $283,546 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,547,865$267,255
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $25,834$16,291
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,573,699$283,546
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $89,888$125,305
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,203,417$1,228,357
I-18 Total expensesPrior year $1,293,305$1,353,662
I-19 Revenue less expensesPrior year $3,280,394−$1,070,116
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $283,546 across 8 lines filed
VIII-1f All other contributions, gifts and grants$267,255
VIII-1h Total contributions, gifts and grants$267,255
VIII-3 Investment incomeExcluded from tax $16,291$16,291
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $16,291$283,546
Part IX · Statement of functional expenses $1,353,662 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $87,300 · Management $23,280 · Fundraising $5,820$116,400
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $6,679 · Management $1,781 · Fundraising $445$8,905
IX-11a Management fees$0
IX-11b Legal feesManagement $38,102$38,102
IX-11c Accounting feesManagement $105,267$105,267
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $956,931$956,931
IX-12 Advertising and promotionPrograms $75,989 · Fundraising $37,995$113,984
IX-13 Office expensesManagement $5,929$5,929
IX-14 Information technologyManagement $2,638$2,638
IX-15 Royalties$0
IX-16 OccupancyManagement $631$631
IX-17 TravelManagement $572$572
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $3,737$3,737
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $566$566
IX-25 Total functional expensesPrograms $1,126,899 · Management $182,503 · Fundraising $44,260$1,353,662
Part X · Balance sheet $2,652,376 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $76,881$47,447
X-2 Savings and temporary cash investmentsStart of year $2,858,900$2,207,429
X-3 Pledges and grants receivableStart of year $552,500$397,500
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $3,488,281$2,652,376
X-17 Accounts payable and accrued expensesStart of year $154,982$389,193
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $154,982$389,193
X-27 Net assets without donor restrictionsStart of year $2,780,799$1,865,683
X-28 Net assets with donor restrictionsStart of year $552,500$397,500
X-32 Total net assets or fund balancesStart of year $3,333,299$2,263,183
X-33 Total liabilities and net assetsStart of year $3,488,281$2,652,376
Part XI · Reconciliation of net assets $2,263,183 net assets at year end
XI-1 Total revenue$283,546
XI-2 Total expenses$1,353,662
XI-3 Revenue less expenses−$1,070,116
XI-4 Net assets at start of year$3,333,299
XI-10 Net assets at end of year$2,263,183

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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