Civic Intelligence

Dillard Family Foundation

990PF • Fiscal year 2015 • EIN 20-2066176

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
PO Box 8206Wichita Falls, TX 76307

(940) 716-5128

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,067,056

Up $1,045,309 (+52%) from 2014

Net Assets

Up

$3,067,056

Up $1,045,309 (+52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$1,095,635

Up $65 (+0.0%) from 2014

Expenses

Down

$50,326

Down $824,774 (-94%) from 2014

Net Income

Up

$1,045,309

Up $824,839 (+374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$3,067,056
Liabilities$0
Net Assets$3,067,056
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$1,095,635
Expenses$50,326
Net Income$1,045,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Dillard Family Foundation
EIN
20-2066176
Phone
9407165128
Address
PO BOX 8206, WICHITA FALLS, TX 76307

Signing Officer

Name
Jeff R Dillard
Title
Vice-president/secretary
Phone
9407165128
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hupp Bauer Hanson & Lewis Pc
Address
2520 E ELLIOTT STREET, WICHITA FALLS, TX 76308
Preparer
Barbara L Hanson CPA
Phone
9403223103
Raw XML Appendix304 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/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/AppliedToCurrentYearAmt040000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt085312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0773538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02773651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0117568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0691236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt085312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0605924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03678969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0773538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02773651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0117568
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04284893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04370205
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/AddressLine1Txt02201 KELL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WICHITA FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076308
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01095426
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09151
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt02009 KAY R DILLARD CHARITABLE LEAD ANNUITY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02201 KELL BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WICHITA FALLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076308
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF R DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09407165128
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLARD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0202066176
ReturnHeader/Filer/PhoneNum09407165128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8206
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751847161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUPP BAUER HANSON & LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 E ELLIOTT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403223103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HANSON CPA
ReturnHeader/ReturnTs02016-05-10T09:01:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,056
Liabilities
$0
Net assets
$3,067,056
Revenue
$1,095,635
Expenses
$50,326
Net income
$1,045,309
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