Civic Intelligence

Dillon International Endowmenttrust

990 • Fiscal year 2011 • EIN 20-0565165

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

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

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$221,736

Up $3,510 (+1.6%) from 2010

Net Assets

Up

$221,736

Up $3,510 (+1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,925

Down $419 (-3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2011

Assets$221,736
Liabilities$0
Net Assets$221,736
Open 2011 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

2011

Revenue-
Expenses$12,925
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.3
Gross Receipts
$17,142
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
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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 recently issued new 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 year ended December 31, 2011, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2011, Dillons tax years 2008 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DILLON INTERNATIONAL INC ENDOWMENT TRUST HAS NO PAID EMPLOYEES. THE RELATED ORGANIZATION DILLON INTERNATIONAL INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE VICE PRESIDENT. - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0METHODS USED TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENIESE DILLON
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IRS990ScheduleO/GeneralExplanation/Explanation0jerry dillon, director is the spouse of deniese dillon, executive 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/Explanation4Governing 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/Explanation5The assets of the Dillon International Inc. Endowment Trust are included in the audit of Dillon International, Inc. in the Investments category.
IRS990ScheduleO/GeneralExplanation/Explanation6net unrealized gain $ 4,269 OTHER ADJUSTMENT $ 286
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:DENIESE DILLON TITLE:VICE PRESIDENT HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Henry Will TITLE:Chairman HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:KRIS HOYT TITLE:ACCOUNTING MANAGER HOURS:39
IRS990ScheduleO/GeneralExplanation/Identifier0family or business relationships
IRS990ScheduleO/GeneralExplanation/Identifier1authority to act on behalf of the governing body
IRS990ScheduleO/GeneralExplanation/Identifier2review process
IRS990ScheduleO/GeneralExplanation/Identifier3process for determining compensation
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier5audit process
IRS990ScheduleO/GeneralExplanation/Identifier6reconciliation of net assets
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0form 990, part vi, line 2:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 8b:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 11b:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINES 15A & 15B:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 19:
IRS990ScheduleO/GeneralExplanation/ReturnReference5form 990, part xii, line 2b:
IRS990ScheduleO/GeneralExplanation/ReturnReference6form 990, part xi, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103227 E 31st St STE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Tulsa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode074105
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0731078800
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Dillon International Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0adoption svc
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,736
Liabilities
$0
Net assets
$221,736
Revenue
-
Expenses
$12,925
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