Civic Intelligence

Dillard Family Foundation

990PF • Fiscal year 2018 • EIN 20-2066176

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,372,469

Down $257,274 (-9.8%) from 2017

Net Assets

Down

$2,372,469

Down $257,274 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Up

$1,114,361

Up $13,778 (+1.3%) from 2017

Expenses

Up

$1,371,635

Up $410,863 (+43%) from 2017

Net Income

Down

-$257,274

Down $397,085 (-284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$2,372,469
Liabilities$0
Net Assets$2,372,469
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,114,361
Expenses$1,371,635
Net Income-$257,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2019-05-20
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 Appendix329 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04909 JOHNSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13410 TAFT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176308
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01331660
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/AppliedToCurrentYearAmt0123065
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0823838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01523479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0773538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014212
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014212
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04360700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01239845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0823838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01523479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0773538
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01362910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01239845
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04374912
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03135067
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt02009 KAY R DILLARD CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07535
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt031250
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF R DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09407165128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADA49765B5A13AFF0038B3DBD4D4AAEDA05E3811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E71E24792043E1C6D80CB42F3C0B9969EE1F92C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:59
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/ReturnTs02019-05-29T12:43:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,469
Liabilities
$0
Net assets
$2,372,469
Revenue
$1,114,361
Expenses
$1,371,635
Net income
-$257,274
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