Civic Intelligence

Dillard Family Foundation

990PF • Fiscal year 2011 • EIN 20-2066176

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
PO Box 820676307
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,631,884

No earlier filing loaded for comparison.

Net Assets

$2,631,884

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

$275,769

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.

$20M$15M$10M$5.0M$0Assets 2011: $2,631,884Liabilities 2011: $0Net Assets 2011: $2,631,8842011Assets 2012: $826,882Liabilities 2012: $12012Assets 2013: $1,801,277Liabilities 2013: $0Net Assets 2013: $1,801,2772013Assets 2014: $2,021,747Liabilities 2014: $0Net Assets 2014: $2,021,7472014Assets 2015: $3,067,056Liabilities 2015: $0Net Assets 2015: $3,067,0562015Assets 2016: $2,489,932Liabilities 2016: $0Net Assets 2016: $2,489,9322016Assets 2017: $2,629,743Liabilities 2017: $0Net Assets 2017: $2,629,7432017Assets 2018: $2,372,469Liabilities 2018: $0Net Assets 2018: $2,372,4692018Assets 2019: $2,849,162Liabilities 2019: $0Net Assets 2019: $2,849,1622019Assets 2020: $13,581,370Liabilities 2020: $0Net Assets 2020: $13,581,3702020Assets 2021: $14,162,030Liabilities 2021: $0Net Assets 2021: $14,162,0302021Assets 2022: $14,767,922Liabilities 2022: $0Net Assets 2022: $14,767,9222022Assets 2023: $15,451,192Liabilities 2023: $0Net Assets 2023: $15,451,1922023Assets 2024: $16,109,718Liabilities 2024: $0Net Assets 2024: $16,109,7182024

Highlighted filing

2011

Assets$2,631,884
Liabilities$0
Net Assets$2,631,884
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $275,7692011Revenue 2012: $1,095,519Expenses 2012: $2,900,521Net Income 2012: -$1,805,0022012Revenue 2013: $1,095,506Expenses 2013: $121,111Net Income 2013: $974,3952013Revenue 2014: $1,095,570Expenses 2014: $875,100Net Income 2014: $220,4702014Revenue 2015: $1,095,635Expenses 2015: $50,326Net Income 2015: $1,045,3092015Revenue 2016: $1,095,882Expenses 2016: $1,673,006Net Income 2016: -$577,1242016Revenue 2017: $1,100,583Expenses 2017: $960,772Net Income 2017: $139,8112017Revenue 2018: $1,114,361Expenses 2018: $1,371,635Net Income 2018: -$257,2742018Revenue 2019: $1,133,076Expenses 2019: $656,383Net Income 2019: $476,6932019Revenue 2020: $11,102,451Expenses 2020: $370,243Net Income 2020: $10,732,2082020Revenue 2021: $1,306,380Expenses 2021: $725,720Net Income 2021: $580,6602021Revenue 2022: $1,351,060Expenses 2022: $745,168Net Income 2022: $605,8922022Revenue 2023: $1,483,299Expenses 2023: $793,859Net Income 2023: $689,4402023Revenue 2024: $1,610,669Expenses 2024: $952,151Net Income 2024: $658,5182024

Highlighted filing

2011

Revenue-
Expenses$275,769
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY R DILLARDPresident-$0--
JEFF R DILLARDVice-President/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED REGIONAL HEALTHCARE SYSTEMS INCOPERATING FUNDS501(C)(3)WICHITA FALLS, TX, US$215,000
Paid GrantNORTH TEXAS AREA UNITED WAYOPERATING FUNDS501(C)(3)WICHITA FALLS, TX, US$10,000
Paid GrantTEXAS ALLIANCE OF ENERGY PRODUCERSOPERATING FUNDS501(C)(3)HOUSTON, TX, US$2,000
Filing and Contact Details

Filer

EIN
20-2066176
Raw XML Appendix321 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01075
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0177
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0177
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0177
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01075
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0227000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0227000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01095426
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0177
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0177
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0819834
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss043750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0227000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0275769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01095603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss048769
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0185
IRS990PF/BalanceSheets/PrepaidExpensesEOY0185
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0185
IRS990PF/BalanceSheets/RetainedEarningsBOY01812050
IRS990PF/BalanceSheets/RetainedEarningsEOY02631884
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01811865
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02631699
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02631699
IRS990PF/BalanceSheets/TotalAssetsBOY01812050
IRS990PF/BalanceSheets/TotalAssetsEOY02631884
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02631884
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01812050
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02631884
IRS990PF/BalanceSheets/TotalNetAssetsBOY01812050
IRS990PF/BalanceSheets/TotalNetAssetsEOY02631884
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0819834
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02631884
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01812050
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02631884
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0109432
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0109432
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0109432
IRS990PF/DistributableAmount/MinimumInvestmentReturn0109432
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0185
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02631884
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02221967
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02221782
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033330
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0185
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0109432
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02188637
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02221967
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10EXCELLENCE IN GIVING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation043750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10512 SOUTH TEJON STREET SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode080903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAY R DILLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFF R DILLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102201 KELL BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112201 KELL BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WICHITA FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WICHITA FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176308
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0882489
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0882489
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.403214
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.468699
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.857772
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.565768
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.106422
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.017410
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02188637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101650842
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201876295
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302649962
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403172612
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503101625
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0227000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10773748
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201609433
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301499263
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40337635
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5054000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.016071
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0227000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0227000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0227000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICK HASKIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09407165128
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102201 KELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WICHITA FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076308
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0KAY R DILLARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNITED REGIONAL HEALTHCARE SYSTEMS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS ALLIANCE OF ENERGY PRODUCERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NORTH TEXAS AREA UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101600 EIGHTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113701 KIRBY DR STE 962
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276307
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0227000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0109432
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0109432
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10691236
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201515952
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301368239
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40107430
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03800425
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0117568
IRS990PF/UndistributedIncome/ExcessFromYear10691236
IRS990PF/UndistributedIncome/ExcessFromYear201515952
IRS990PF/UndistributedIncome/ExcessFromYear301368239
IRS990PF/UndistributedIncome/ExcessFromYear40107430
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0227000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0117568
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03800425
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03682857
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01095426
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102201 KELL BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WICHITA FALLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076308
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual02009 KAY R DILLARD CLAT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03944
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03944
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount043750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine102009 KAY R DILLARD CHARITABLE LEAD ANNUITY TRUST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102201 KELL BLVD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WICHITA FALLS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode076308
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202066176
ReturnHeader/Filer/Name/BusinessNameLine10DILLARD FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DILL
ReturnHeader/Filer/Phone09407165128
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8206
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076307
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0JEFF R DILLARD
ReturnHeader/Officer/Phone09407165128
ReturnHeader/Officer/Title0VICE-PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0751847161
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUPP BAUER HANSON & LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10719 SCOTT AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0763012606
ReturnHeader/Preparer/Name0BARBARA L HANSON CPA
ReturnHeader/Preparer/Phone09403223103
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:36:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,884
Liabilities
$0
Net assets
$2,631,884
Revenue
-
Expenses
$275,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.61$0.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.48$0.79$0.69
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.35$0.75$0.61
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.31$0.73$0.58
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$11.1$0.37$10.7
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.13$0.66$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.11$1.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.10$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.10$1.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.10$0.05$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.10$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.10$0.12$0.97
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.10$2.90$1.81
2011Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.28