Civic Intelligence

Dillon International Endowmenttrust

990 • Fiscal year 2010 • EIN 20-0565165

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profiledillonadopt.org
3227 e 31st street74105
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$218,226

No earlier filing loaded for comparison.

Net Assets

$218,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,344

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $218,226Liabilities 2010: $0Net Assets 2010: $218,2262010Assets 2011: $221,736Liabilities 2011: $0Net Assets 2011: $221,7362011Assets 2012: $228,731Liabilities 2012: $0Net Assets 2012: $228,7312012Assets 2013: $267,330Liabilities 2013: $0Net Assets 2013: $267,3302013Assets 2014: $269,567Liabilities 2014: $0Net Assets 2014: $269,5672014Assets 2015: $248,986Liabilities 2015: $0Net Assets 2015: $248,9862015Assets 2016: $257,000Liabilities 2016: $0Net Assets 2016: $257,0002016Assets 2017: $284,637Liabilities 2017: $0Net Assets 2017: $284,6372017Assets 2018: $258,488Liabilities 2018: $0Net Assets 2018: $258,4882018Assets 2019: $280,798Liabilities 2019: $0Net Assets 2019: $280,7982019Assets 2020: $285,310Liabilities 2020: $0Net Assets 2020: $285,3102020Assets 2021: $290,993Liabilities 2021: $0Net Assets 2021: $290,9932021Assets 2022: $268,303Liabilities 2022: $0Net Assets 2022: $268,3032022Assets 2023: $18,216Liabilities 2023: $0Net Assets 2023: $18,2162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$218,226
Liabilities$0
Net Assets$218,226
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $13,3442010Expenses 2011: $12,9252011Expenses 2012: $13,0412012Revenue 2013: $22,098Expenses 2013: $13,607Net Income 2013: $8,4912013Revenue 2014: $14,003Expenses 2014: $14,600Net Income 2014: -$5972014Revenue 2015: $23,599Expenses 2015: $15,522Net Income 2015: $8,0772015Revenue 2016: $9,265Expenses 2016: $15,610Net Income 2016: -$6,3452016Revenue 2017: $22,497Expenses 2017: $15,370Net Income 2017: $7,1272017Revenue 2018: $72,942Expenses 2018: $15,840Net Income 2018: $57,1022018Revenue 2019: -$37,523Expenses 2019: $15,715Net Income 2019: -$53,2382019Revenue 2020: $36,386Expenses 2020: $17,162Net Income 2020: $19,2242020Revenue 2021: $59,207Expenses 2021: $15,656Net Income 2021: $43,5512021Revenue 2022: $35,195Expenses 2022: $5,989Net Income 2022: $29,2062022Revenue 2023: $14,268Expenses 2023: $274,240Net Income 2023: -$259,9722023Revenue 2024: $220Expenses 2024: $18,436Net Income 2024: -$18,2162024

Highlighted filing

2010

Revenue-
Expenses$13,344
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$5,771
Mission and Program Overview

Mission

To further Dillon Internationals mission to assist families in the adoption of children, to provide lifetime support services for adoptees and humanitarian aid for at risk children.

Filing and Contact Details

Filer

EIN
20-0565165
Raw XML AppendixShowing 400 of 430 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0to further Dillon's mission of making a better life for homeless children born in countries other than the United States.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Codification has guidance in accounting for uncertainties in income taxes which requires that Dillon recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to Dillon's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, Dillon has not recorded an income tax liability for uncertain tax benefits. For the years ending December 31, 2010 and 2009, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2010, Dillon's tax years 2006 through 2010 remain subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0the intended use of the endowment funds
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1fin 48 (asc 740) footnote
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0grants are made only to dillon international inc., a related 501(c)(3) entity to assist it in carrying out its mission of assisting families in the adoption of children, post adoption services for adoptees, and humanitarian aid for at risk children.
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IRS990ScheduleO/GeneralExplanation/Explanation0jerry dillon, director is the spouse of deniese dillon, executive director, and danielle batchelor is the daughter of deniese dillon, executive director and jerry dillon, director.
IRS990ScheduleO/GeneralExplanation/Explanation1this question is not applicable as the organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2the board chair appoints a board member familiar and qualified in accounting matters to review and discuss the tax forms with staff, and upon approval of this review, the tax form is sent to the full board prior to the filing of the form.
IRS990ScheduleO/GeneralExplanation/Explanation3this does not apply to the organization as there are no compensated employees or officers.
IRS990ScheduleO/GeneralExplanation/Explanation4this does not apply to the organization as there are no compensated employees or officers.
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents, conflicts of interest policy and financial statements are available for review by request. They may be reviewed at the corporate office in Dallas or may also be sent by mail.
IRS990ScheduleO/GeneralExplanation/Explanation6The assets of the Dillon International Inc. Endowment Trust are included in the audit of Dillon International, Inc. in the Investments category.
IRS990ScheduleO/GeneralExplanation/Explanation7net unrealized gain $ 10,923
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:DENIESE DILLON TITLE:VICE PRESIDENT HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9Description:NET UNREALIZED GAIN ON INVESTMENTS Amount:10923
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IRS990ScheduleO/GeneralExplanation/Identifier4process for determining compensation
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IRS990ScheduleO/GeneralExplanation/Identifier7reconciliation of net assets
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS - INCREASE
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 11a:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINES 15A & 15B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 19:
IRS990ScheduleO/GeneralExplanation/ReturnReference6form 990, part xi, line 2b:
IRS990ScheduleO/GeneralExplanation/ReturnReference7form 990, part xi, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
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IRS990/TotalNetAssetsFundBalances/EOY0218226
IRS990/TotalOtherCompensation024268
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense011005
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0151996
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05771
IRS990/TotalRevenue/ExclusionAmount02456
IRS990/TotalRevenuePriorYear013844
IRS990/TotalRevenue/TotalRevenueColumn05771
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,226
Liabilities
$0
Net assets
$218,226
Revenue
-
Expenses
$13,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$2.74$2.60
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.35$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.59$0.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.36$0.17$0.19
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.38$0.16$0.53
2018Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.73$0.16$0.57
2017Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.22$0.15$0.07
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.09$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.22$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.13