Civic Intelligence

The Dillard Foundation

990PF • Fiscal year 2013 • EIN 13-3318226

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profile
45 Rockefeller PlazaBoulder, CO 10111

(212) 632-1308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,153,445

Up $488,080 (+13%) from 2012

Net Assets

Up

$4,153,445

Up $488,080 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

$724,909

No earlier filing loaded for comparison.

Expenses

Up

$236,829

Up $5,959 (+2.6%) from 2012

Net Income

$488,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$4,153,445
Liabilities$0
Net Assets$4,153,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$724,909
Expenses$236,829
Net Income$488,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
13-3318226
Phone
2126321308

Signing Officer

Name
David B Dillard
Title
President
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy W Loposer
Phone
9726904233
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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/StatementsRegardingActyGrp/PhoneNum02126321308
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTOPHER DILLARD
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode010111
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID B DILLARD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRISTOPHER DILLARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1078 RUE DE LAUSANNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0GENEVA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,445
Liabilities
$0
Net assets
$4,153,445
Revenue
$724,909
Expenses
$236,829
Net income
$488,080
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