Dallas Sidekicks Foundation INC

Tax-deductible

Plano, TX501(c)(3)Recreation & SportsEIN 87-2640277Revenue $2K in FY2024

On file with the IRSdallassidekicksfoundation.org7250 Dallas Pkwy Ste 800, 75024-4936 · Plano, TXTax-exempt since Feb 2022Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
6¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
1 of 3
filings with a surplus
Average deficit $17K a year · 37% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
6%
of spending
Concern: 6% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 80% of spending
Top officer’s pay higher than 94% of similar orgs
Concern: pay to officers and key staff is 80% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$146K
152% of total assets
Concern: liabilities are 152% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2K
-17% vs prior year
Spent
$60K
To programs
6%
Net assets
−$50K
By yearFY2022–FY2024
Revenue
$2K
FY2024▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2022$133K
FY2023$2K
FY2024$2K
Expenses
$60K
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2022$71K
FY2023$56K
FY2024$60K
Net assets
−$50K
FY2024▼ -745%
Tap a bar for its year
Net assets by fiscal year
FY2022$61K
FY2023$8K
FY2024−$50K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2022.

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

Where the money goes

6 cents of each dollar spent went to programs.

Program services 6% · $4K Management & general 94% · $56K

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

1 person listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$48,000Pt VII · Sec A

Ellen Llamas’s $48K as President is at the 94th percentile of top reported officer pay among 98 <$100K recreation & sports 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

NameFY2024FY2023FY2022
Ellen Llamas$48,000$48,000$48,000

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.

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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

Provides financial aid so all children can participate in sports.

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Provided by the organization

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2 programs · $4K · in their own filed words · FY2024
01

Charitable donation to US Youth Soccer

$3Kprogram expense
02

Charitable donations to Allen Sports Association in Allen, Texas

$490program expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2K
Ln 12
Gifts and grantsLn 1h$2K
Money outPt IX
$60K
Ln 25
Programscol B$4K
Managementcol C$56K
Owns and owesPt X
−$50K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$96K
LiabilitiesLn 26$146K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Total revenueLn 12$2K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Total assetsLn 16$96K
LiabilitiesLn 26$146K
Net assetsLn 32−$50K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$909$2K
Total assetsLn 16$95K$96K
LiabilitiesLn 26$87K$146K
Net assetsLn 32$8K−$50K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Pay of current officers, directors and key staffLn 5$48K$48K
Payroll taxesLn 10$4K$4K
Office expensesLn 13$4K$4K
Other expenses (24a–d)Ln 24$107$107
Total functional expensesLn 25$60K$4K$56K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2K$60K−$58K−$50K 990 PDF
FY2023 $2K$56K−$53K$8K 990 PDF
FY2022 $133K$71K$61K$61K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,953 revenue, 12 lines filed
I-8 Contributions and grants$1,953
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$1,953
I-13 Grants and similar amounts paid$3,639
I-14 Benefits paid to members$0
I-15 Salaries and benefits$51,672
I-16a Professional fundraising fees$0
I-17 Other expenses$4,500
I-18 Total expenses$59,811
I-19 Revenue less expenses−$57,858
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,953 across 4 lines filed
VIII-1a Federated campaigns$1,953
VIII-1h Total contributions, gifts and grants$1,953
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,953
Part IX · Statement of functional expenses $59,811 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $3,639$3,639
IX-5 Pay of current officers, directors and key staffManagement $48,000$48,000
IX-10 Payroll taxesManagement $3,672$3,672
IX-13 Office expensesManagement $4,393$4,393
IX-24 Other expenses (24a–d)Management $107$107
IX-25 Total functional expensesPrograms $3,639 · Management $56,172 · Fundraising $0$59,811
Part X · Balance sheet $96,118 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $909$1,934
X-8 Inventories for sale or useStart of year $94,184$94,184
X-16 Total assetsStart of year $95,093$96,118
X-17 Accounts payable and accrued expensesStart of year $5,947$5,480
X-24 Unsecured notes and loans payableStart of year $81,380$140,730
X-26 Total liabilitiesStart of year $87,327$146,210
X-32 Total net assets or fund balancesStart of year $7,766−$50,092
X-33 Total liabilities and net assetsStart of year $95,093$96,118
Part XI · Reconciliation of net assets −$50,092 net assets at year end
XI-1 Total revenue$1,953
XI-2 Total expenses$59,811
XI-3 Revenue less expenses−$57,858
XI-4 Net assets at start of year$7,766
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$50,092

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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