Dillard Family Foundation

990PF • Fiscal year 2012 • EIN 20-2066176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile

PO Box 820676307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$826,882

Flat from 2012

Net Assets

$826,882

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$2,900,521

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$826,882

Liabilities$0

Net Assets$826,882

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$2,900,521

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 9, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAY R DILLARD	President	-	$0	-	-
JEFF R DILLARD	Vice-President/Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MIDWESTERN STATE UNIVERSITY	CAPITAL IMPROVEMENTS	501(C)(3)	WICHITA FALLS, TX, US	$2,221,897
Paid Grant	MIDWESTERN STATE UNIVERSITY	PROFESSORSHIP	501(C)(3)	WICHITA FALLS, TX, US	$240,000
Paid Grant	UNITED REGIONAL FOUNDATION	EDUCATION	501(C)(3)	WICHITA FALLS, TX, US	$200,000
Paid Grant	FAIN PRESBYTERIAN CHURCH	OPERATING FUNDS	501(C)(3)	WICHITA FALLS, TX, US	$75,000
Paid Grant	GLADNEY CENTER FOR ADOPTION	OPERATING FUNDS	501(C)(3)	FORT WORTH, TX, US	$70,000
Paid Grant	MIDWESTERN STATE UNIVERSITY	UNRESTRICTED PIECE OF ART	501(C)(3)	WICHITA FALLS, TX, US	$33,000
Paid Grant	UNITED REGIONAL FOUNDATION	SCHOLARSHIPS	501(C)(3)	WICHITA FALLS, TX, US	$15,000
Paid Grant	MIDWESTERN STATE UNIVERSITY - PRESIDENT'S EXCELLENCE CIRCLE	OPERATING FUNDS	501(C)(3)	WICHITA FALLS, TX, US	$2,000
Paid Grant	MIDWESTERN STATE UNIVERSITY ATHLETICS	OPERATING FUNDS	501(C)(3)	WICHITA FALLS, TX, US	$1,000
Paid Grant	MIDWESTERN STATE UNIVERSITY	OPERATING FUNDS	501(C)(3)	WICHITA FALLS, TX, US	$926

Filing and Contact Details

Filer

EIN: 20-2066176

Raw XML Appendix386 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JEFF R DILLARD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	3410 TAFT BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	3410 TAFT BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	3410 TAFT BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1600 EIGHTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	3410 TAFT BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	6300 JOHN RYAN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	3410 TAFT BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	2201 SPEEDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	1600 EIGHTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	WICHITA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	76301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	76132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	76308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	76301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	2858823
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	85172
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	85172
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	117568
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	691236
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	1515952
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1368239
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	107430
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	107430
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	6466646
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	2773651
IRS990PF/UndistributedIncome/ExcessFromYear1	0	117568
IRS990PF/UndistributedIncome/ExcessFromYear2	0	691236
IRS990PF/UndistributedIncome/ExcessFromYear3	0	1515952
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1368239
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2858823
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	2773651
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	6574076
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	3800425
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	1095426
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2201 KELL BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	WICHITA FALLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	76308
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	2009 KAY R DILLARD CLAT
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	3123
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	3123
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	37500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1	0	2009 KAY R DILLARD CHARITABLE LEAD ANNUITY TRUST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	2201 KELL BLVD
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	WICHITA FALLS
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	76308
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	202066176
ReturnHeader/Filer/Name/BusinessNameLine1	0	DILLARD FAMILY FOUNDATION
ReturnHeader/Filer/NameControl	0	DILL
ReturnHeader/Filer/Phone	0	9407165128
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8206
ReturnHeader/Filer/USAddress/City	0	WICHITA FALLS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76307
ReturnHeader/Officer/DateSigned	0	2013-05-09
ReturnHeader/Officer/Name	0	JEFF R DILLARD
ReturnHeader/Officer/Phone	0	9407165128
ReturnHeader/Officer/Title	0	VICE-PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN	0	751847161
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUPP BAUER HANSON & LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	719 SCOTT AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WICHITA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	763012606
ReturnHeader/Preparer/Name	0	BARBARA L HANSON CPA
ReturnHeader/Preparer/Phone	0	9403223103
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T12:47:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $826,882
Liabilities: $0
Net assets: $826,882
Revenue: -
Expenses: $2,900,521
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83		$2.90
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