Civic Intelligence

The Dillard Foundation

EIN 13-3318226 • Boulder, CO

835 33rd StreetBoulder, CO 80303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,527,478

Down $290,865 (-7.6%) from 2023

Liabilities

Up

$30,285

Up $12,396 (+69%) from 2023

Net Assets

Down

$3,497,193

Down $303,261 (-8.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$289,120

Up $112,728 (+64%) from 2023

Expenses

Up

$592,381

Up $2,712 (+0.5%) from 2023

Net Income

Up

-$303,261

Up $110,016 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,588,569Liabilities 2011: $0Net Assets 2011: $3,588,5692011Assets 2012: $3,665,365Liabilities 2012: $0Net Assets 2012: $3,665,3652012Assets 2013: $4,153,445Liabilities 2013: $0Net Assets 2013: $4,153,4452013Assets 2014: $4,231,996Liabilities 2014: $0Net Assets 2014: $4,231,9962014Assets 2015: $4,342,456Liabilities 2015: $0Net Assets 2015: $4,342,4562015Assets 2016: $4,297,450Liabilities 2016: $0Net Assets 2016: $4,297,4502016Assets 2017: $4,233,024Liabilities 2017: $0Net Assets 2017: $4,233,0242017Assets 2018: $3,935,720Liabilities 2018: $0Net Assets 2018: $3,935,7202018Assets 2019: $4,111,940Liabilities 2019: $5,775Net Assets 2019: $4,106,1652019Assets 2020: $3,824,569Liabilities 2020: $6,527Net Assets 2020: $3,818,0422020Assets 2021: $4,440,993Liabilities 2021: $6,048Net Assets 2021: $4,434,9452021Assets 2022: $4,227,392Liabilities 2022: $13,661Net Assets 2022: $4,213,7312022Assets 2023: $3,818,343Liabilities 2023: $17,889Net Assets 2023: $3,800,4542023Assets 2024: $3,527,478Liabilities 2024: $30,285Net Assets 2024: $3,497,1932024

Highlighted filing

2024

Assets$3,527,478
Liabilities$30,285
Net Assets$3,497,193
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $207,1372011Expenses 2012: $230,8702012Revenue 2013: $724,909Expenses 2013: $236,829Net Income 2013: $488,0802013Revenue 2014: $332,796Expenses 2014: $254,245Net Income 2014: $78,5512014Revenue 2015: $381,367Expenses 2015: $270,907Net Income 2015: $110,4602015Revenue 2016: $202,448Expenses 2016: $247,454Net Income 2016: -$45,0062016Revenue 2017: $412,634Expenses 2017: $477,060Net Income 2017: -$64,4262017Revenue 2018: $64,160Expenses 2018: $361,464Net Income 2018: -$297,3042018Revenue 2019: $516,750Expenses 2019: $346,305Net Income 2019: $170,4452019Revenue 2020: $313,124Expenses 2020: $601,243Net Income 2020: -$288,1192020Revenue 2021: $1,097,494Expenses 2021: $480,588Net Income 2021: $616,9062021Revenue 2022: $310,486Expenses 2022: $531,700Net Income 2022: -$221,2142022Revenue 2023: $176,392Expenses 2023: $589,669Net Income 2023: -$413,2772023Revenue 2024: $289,120Expenses 2024: $592,381Net Income 2024: -$303,2612024

Highlighted filing

2024

Revenue$289,120
Expenses$592,381
Net Income-$303,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,478
Liabilities
$30,285
Net assets
$3,497,193
Revenue
$289,120
Expenses
$592,381
Net income
-$303,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.29$0.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.18$0.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.21$0.31$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.10$0.48$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.82$0.31$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.11$0.52$0.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.06$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.41$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.33$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.72$0.24$0.49
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B DILLARDPresidentPT$0--
ANNAKARIN DILLARDVP/S/TPT$0--
JAMES DILLARDBoard MbrPT$0--
CHRISTOPHER DILLARDBoard MbrPT$0--
ELIZABETH LEWISBoard MbrPT$0--
Filing and Contact Details

Filer

Filer Name
The Dillard Foundation
EIN
13-3318226
Phone
3035790763
Address
835 33RD STREET, BOULDER, CO 80303

Signing Officer

Name
David B Dillard
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Associates PC
Address
12160 Abrams RoadLb-30Ste509, Dallas, TX 75243
Preparer
C Michael Powell
Phone
9726904233
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt444 COCOANUT ROW APT B118
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PALM BEACH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333480
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03144 NE 40TH AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097212
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTOPHER DILLARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum05034770890
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF APPLICATION ON THE ORGANIZATION'S LETTERHEAD STATING THE PURPOSE OF THE GRANT AND AMOUNT REQUESTED. A COPY OF THE INTERNAL REVENUE SERVICE LETTER OF ACCEPTANCE AS A 501(C)(3) ORGANIZATION MUST BE INCLUDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTOPHER DILLARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05617036144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt044 COCOANUT ROW APT B118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PALM BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033480
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID B DILLARD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRISTOPHER DILLARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COOPER RIIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WISCONSIN MEDICAL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DILLARD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE SANTA FE OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MUSEUM OF NEW MEXICO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SANTA FE CHAMBER MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6JOHNS HOPKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7OPERA OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 HEALING FARM LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11217 SEMINOLE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22601 GENTILLY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41411 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61800 ORLEANS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71850 FARNAM ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OMAHA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd621287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd768102
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0527200
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0244729
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0299490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0226472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0157391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0338680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01309344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0287311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0299490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0226472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0157391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0338680
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0532040
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0287311
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01394093
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01106782
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01781365
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt112812
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ALPHA ASSOCIATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01906519
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19097
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03303334
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19097
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER - FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt247842
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247842
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3262
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0310
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0310
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013489
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Advances
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TIMING DIFFERENCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013489
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt116795
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
TaxesSchedule/TaxesDetail/Amt03700
TaxesSchedule/TaxesDetail/Amt1243

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