Civic Intelligence

The Dillard Foundation

990PF • Fiscal year 2021 • EIN 13-3318226

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
44 Cocoanut Row B118Palm Beach, FL 33480

(505) 577-2287

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

56%

Higher net margin than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

250%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,440,993

Up $616,424 (+16%) from 2020

Net Assets

Up

$4,434,945

Up $616,903 (+16%) from 2020

Liabilities

Down

$6,048

Down $479 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$1,097,494

Up $784,370 (+250%) from 2020

Expenses

Down

$480,588

Down $120,655 (-20%) from 2020

Net Income

Up

$616,906

Up $905,025 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$4,440,993
Liabilities$6,048
Net Assets$4,434,945
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$1,097,494
Expenses$480,588
Net Income$616,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
5055772287
Address
44 COCOANUT ROW B118, PALM BEACH, FL 33480

Signing Officer

Name
David B Dillard
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Associates PC
Address
12160 Abrams RoadLb-30Ste509, Dallas, TX 75243
Preparer
C Michael Powell
Phone
9726904233
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE SANTA FE OPERA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt057 S PROSPECT ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22601 GENTILLY BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51827 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt60278 LARKSPUR LANE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt144 COCOANUT ROW APT B118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt244 COCOANUT ROW APT B118

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440,993
Liabilities
$6,048
Net assets
$4,434,945
Revenue
$1,097,494
Expenses
$480,588
Net income
$616,906
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