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. 23 publicly reported grants to this organization, totaling roughly $4.5M, appear in IRS filings.

EIN: 475680271 Dallas, TX Community Improvement & Capacity Building N.E.C. NTEE: S99 Latest filing: 2024
Total Revenue$4.2M
Total Expenses$6.8M
Total Assets$7.3M
Grant Records23
Funding Total$4.5M
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.

Where $100 goes at Circuit Trail Conservancy

How Circuit Trail Conservancy divides every $100 it spends, from its own Form 990 filings, averaged across 4 years.

$88 Programs the work itself
$8 Management running the organization
$4 Fundraising raising the next dollar

Inside the $88 for programs

$88
Following unanimous approval from the Dallas city council in 2019, Circuit Trail Conservancy (the ctc) and the city of Dallas's partnership was established to create a comprehensive, alternative…
All program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

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
$4,420,028 20 grants
Environment & Conservation
$58,333 1 grant
Unspecified
$5,000 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.

See the full picture for Circuit Trail Conservancy

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