Civic Intelligence

Oak Cliff Foundation

990 • Fiscal year 2015 • EIN 23-7317242

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 4059Dallas, TX 75208

(214) 941-8610

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,400,925

Down $13,696 (-0.6%) from 2014

Net Assets

Down

$1,644,082

Down $9,998 (-0.6%) from 2014

Liabilities

Down

$756,843

Down $3,698 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$236,532

Up $75,083 (+47%) from 2014

Expenses

Up

$246,530

Up $66,353 (+37%) from 2014

Net Income

Up

-$9,998

Up $8,730 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,615,587Liabilities 2011: $824,805Net Assets 2011: $1,790,7822011Assets 2012: $2,548,970Liabilities 2012: $802,296Net Assets 2012: $1,746,6742012Assets 2013: $2,449,898Liabilities 2013: $777,090Net Assets 2013: $1,672,8082013Assets 2014: $2,414,621Liabilities 2014: $760,541Net Assets 2014: $1,654,0802014Assets 2015: $2,400,925Liabilities 2015: $756,843Net Assets 2015: $1,644,0822015Assets 2016: $2,266,483Liabilities 2016: $732,681Net Assets 2016: $1,533,8022016Assets 2017: $2,186,610Liabilities 2017: $719,116Net Assets 2017: $1,467,4942017Assets 2018: $2,105,685Liabilities 2018: $699,259Net Assets 2018: $1,406,4262018Assets 2019: $921Liabilities 2019: $23,971Net Assets 2019: -$23,0502019Assets 2020: $334Liabilities 2020: $23,033Net Assets 2020: -$22,6992020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,400,925
Liabilities$756,843
Net Assets$1,644,082
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $147,0742011Expenses 2012: $191,6602012Expenses 2013: $221,0292013Revenue 2014: $161,449Expenses 2014: $180,177Net Income 2014: -$18,7282014Revenue 2015: $236,532Expenses 2015: $246,530Net Income 2015: -$9,9982015Revenue 2016: $173,934Expenses 2016: $285,014Net Income 2016: -$111,0802016Revenue 2017: $157,720Expenses 2017: $224,028Net Income 2017: -$66,3082017Revenue 2018: $158,154Expenses 2018: $219,222Net Income 2018: -$61,0682018Revenue 2019: -$1,347,009Expenses 2019: $82,283Net Income 2019: -$1,429,2922019Revenue 2020: $3,802Expenses 2020: $3,451Net Income 2020: $3512020Revenue 2021: $25,225Expenses 2021: $2,526Net Income 2021: $22,6992021

Highlighted filing

2015

Revenue$236,532
Expenses$246,530
Net Income-$9,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$236,532
Mission and Program Overview

Mission

To improve life in the oak cliff area of dallas, tx through general economic development, including but not limited to renovation, beautification, and educational projects.

Limited to renovation, beautification, and educational projects throughout the oak cliff area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,847$2,332,715▼ $64,132
Cash and Non-Interest-Bearing Accounts$17,774$68,210▲ $50,436
Total Assets$2,414,621$2,400,925▼ $13,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,337$746,434▼ $13,903
Accounts Payable and Accrued Expenses-$10,130-
Escrow Account Liability$204$279▲ $75
Total Liabilities$760,541$756,843▼ $3,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,080$1,644,082▼ $9,998
Total Net Assets Fund Balance$1,654,080$1,644,082▼ $9,998
Total Liabilities and Net Assets / Fund Balance$2,414,621$2,400,925▼ $13,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,557$593,709-
Land$40,000--
Equipment$41,158$8,092-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew SnowChair Elect
Will AdamsChairman
Ariel SaldivarBoard Member
Holly JeffersonBoard Member
Jennifer DunnBoard Member
Monte AndersonBoard Member
Richard SullivanBoard Member
Shannon DriscollBoard Member
Kirby WarnockSecretary
Sylvia CamarilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,916
Program Service Revenue
$103,519
Investment Income
$0
Other Revenue
$39,097
All Other Contributions
$93,916
Change in Net Assets
$-9,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,572$8,772$0$124,344
Depreciation Depletion$79,132$0$0$79,132
Interest$14,353$0$0$14,353
Insurance$12,055$0$0$12,055
Advertising$7,135$0$0$7,135
Travel$5,328$0$0$5,328
Fees for Services Accounting$0$2,800$0$2,800
Fees for Services Legal$0$912$0$912
Office Expenses$0$471$0$471
Total Functional Expenses$233,575$12,955$0$246,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oak Cliff Foundation
EIN
23-7317242
Phone
2149418610
Address
PO BOX 4059, DALLAS, TX 75208

Signing Officer

Name
Sylvia Camarillo
Title
Treasurer
Phone
2149418610
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Frazier Gills Pc
Address
400 S ZANG BLVD STE 330, DALLAS, TX 75208-6600
Preparer
Yolanda F Gills CPA
Phone
2143375000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Chairman & Treasurer, as well as circulated to entire Board of Directors via email prior to being filed.”

Pt VI, Line 19

“Records are made available to the general public upon written requests.”

Pt VI, Line 19

“The Conflict of Interest policy is not written at this time.”

Form 990EZ, Part I, Line 16

“Bank service charges equipment rental insurance interest miscellanous licenses & permits office expense reimbursement repairs supplies telephone fund raising fund raising (movies)”

Financial Statement Notes

Pt IV, Line 2B

“Escrow liability for tenant's funds to pay for utilities and other operating expenses.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02845266
IRS990ScheduleD/EquipmentGrp/BookValueAmt041158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049250
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow liability for tenant's funds to pay for utilities and other operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Chairman & Treasurer, as well as circulated to entire Board of Directors via email prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are made available to the general public upon written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is not written at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES EQUIPMENT RENTAL INSURANCE INTEREST MISCELLANOUS LICENSES & PERMITS OFFICE EXPENSE REIMBURSEMENT REPAIRS SUPPLIES TELEPHONE FUND RAISING FUND RAISING (MOVIES)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02414621
IRS990/TotalAssetsEOYAmt02400925
IRS990/TotalAssetsGrp/BOYAmt02414621
IRS990/TotalAssetsGrp/EOYAmt02400925
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IRS990/TotalContributionsAmt093916
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233575
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0756843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644082
IRS990/TotalProgramServiceExpensesAmt0233575
IRS990/TotalProgramServiceRevenueAmt0103519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236532
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02400925
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt05328
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01654080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01644082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06116 N CENTRAL EXPY STE 1060/LB 84
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CAMARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149418610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK CLIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0237317242
ReturnHeader/Filer/PhoneNum02149418610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4059
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER GILLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S ZANG BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752086600
ReturnHeader/PreparerPersonGrp/PhoneNum02143375000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLANDA F GILLS CPA
ReturnHeader/ReturnTs02016-05-16T11:55:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,400,925
Liabilities
$756,843
Net assets
$1,644,082
Revenue
$236,532
Expenses
$246,530
Net income
-$9,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.35$0.08$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.70$1.41$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.72$1.47$0.16$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.73$1.53$0.17$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.76$1.65$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.78$1.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.80$1.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.82$1.79$0.15