Civic Intelligence

Dillard Family Foundation

990PF • Fiscal year 2013 • EIN 20-2066176

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization Profile
PO Box 820676307

(940) 716-5128

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,801,277

Up $974,395 (+118%) from 2012

Net Assets

$1,801,277

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Down

$1,095,506

Down $13 (-0.0%) from 2012

Expenses

Down

$121,111

Down $2,779,410 (-96%) from 2012

Net Income

Up

$974,395

Up $2,779,397 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$1,801,277
Liabilities$0
Net Assets$1,801,277
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$1,095,506
Expenses$121,111
Net Income$974,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY R DILLARDPresident-$0--
JEFF R DILLARDVice-President/Secretary-$0--
Filing and Contact Details

Filer

EIN
20-2066176
Phone
9407165128

Signing Officer

Name
Jeff R Dillard
Title
Vice-president/secretary
Phone
9407165128
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara L Hanson CPA
Phone
9403223103
Raw XML Appendix332 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019711
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101600 EIGHTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111105 HOLLIDAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12305 W CHESAPEAKE AVE STE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine133410 TAFT BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2TOWSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode076301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode176301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode221204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode376308
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt078930
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064718
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02773651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0691236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01515952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01368239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01368239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05112619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02773651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0691236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01515952
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014212
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06480858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06466646
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm02009 KAY R DILLARD CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102201 KELL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WICHITA FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode076308
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01095426
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine102009 KAY R DILLARD CHARITABLE LEAD ANNUITY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102201 KELL BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0WICHITA FALLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode076308
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF R DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09407165128
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DILLARD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0202066176
ReturnHeader/Filer/PhoneNum09407165128
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8206
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751847161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUPP BAUER HANSON & LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102520 E ELLIOTT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403223103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HANSON CPA
ReturnHeader/ReturnTs02014-02-15T18:20:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,277
Liabilities
$0
Net assets
$1,801,277
Revenue
$1,095,506
Expenses
$121,111
Net income
$974,395
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