Public Charity

Circuit Trail Conservancy

Circuit Trail Conservancy is a Public Charity headquartered in Dallas, TX. Financial data from the 2024 filing: $4.2M revenue, $6.8M expenses, $7.3M total assets. 20 publicly reported grants to this organization, totaling roughly $4.2M, appear in IRS filings.

EIN: 475680271 Dallas, TX Latest filing: 2024
Total Revenue$4.2M
Total Expenses$6.8M
Total Assets$7.3M
Grant Records20
Funding Total$4.2M
Filing Years2020–2024

Mission

TO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR DESIGN, CONSTRUCTION, ENHANCEMENT, OPERATION, AND MAINTENANCE OF, AND THE PROVISION OF EDUCATIONAL PROGRAMS FOR, PEDESTRIAN AND BICYCLE TRAILS AND FACILITIES IN THE DALLAS TRAIL NETWORK PLAN.

Officers & Directors

CHAIR Jeff Ellerman
TREASURER Larry Dale
DIRECTOR Linda Owen
DIRECTOR Mike Terry
EXECUTIVE DIRECTOR Philip Hiatt Haigh
PRESIDENT Rick Perdue

Officer compensation and complete director data available with membership.

Top Grant Purposes

GENERAL SUPPORT
$3,181,647 4 grants
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
$542,283 4 grants
PUBLIC, SOCIETAL BENEFIT
$240,000 6 grants
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
$147,500 2 grants
TO SUPPORT THE CIRCUIT TRAIL CONSERVANCY'S PROJECT KNOWN AS THE LOOP.
$58,333 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $4.2M $6.8M $7.3M
2023 $864K $2.1M $5.2M
2022 $5.5M $1.6M $6.4M
2020 $4.6M $1.3M $3.5M

Between 2020 and 2024, reported annual revenue declined from $4.6M to $4.2M (-9%), with total assets most recently reported at $7.3M.

Interactive year-over-year charts and full filing details available with membership.

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