Civic Intelligence

Oak Cliff Foundation

990 • Fiscal year 2016 • EIN 23-7317242

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
400 S Zang Blvd Suite C-61Dallas, TX 75208

(214) 412-3122

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,266,483

Down $134,442 (-5.6%) from 2015

Net Assets

Down

$1,533,802

Down $110,280 (-6.7%) from 2015

Liabilities

Down

$732,681

Down $24,162 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$173,934

Down $62,598 (-26%) from 2015

Expenses

Up

$285,014

Up $38,484 (+16%) from 2015

Net Income

Down

-$111,080

Down $101,082 (-1011%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,266,483
Liabilities$732,681
Net Assets$1,533,802
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$173,934
Expenses$285,014
Net Income-$111,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$173,934
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,715$2,245,584▼ $87,131
Cash and Non-Interest-Bearing Accounts$68,210$20,899▼ $47,311
Total Assets$2,400,925$2,266,483▼ $134,442
Liabilities
Unsecured Notes Loans Payable$746,434$732,050▼ $14,384
Accounts Payable and Accrued Expenses$10,130$329▼ $9,801
Escrow Account Liability$279$302▲ $23
Total Liabilities$756,843$732,681▼ $24,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,082$1,533,802▼ $110,280
Total Net Assets Fund Balance$1,644,082$1,533,802▼ $110,280
Total Liabilities and Net Assets / Fund Balance$2,400,925$2,266,483▼ $134,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,334$680,932-
Land$40,000--
Equipment$41,250$8,000-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian MckayChairman
Ariel SaldivarBoard Member
Deanne TeeterBoard Member
Holly JeffersonBoard Member
Jennifer DunnBoard Member
Monte AndersonBoard Member
Richard SullivanBoard Member
Shannon DriscollBoard Member
Kirby WarnockSecretary
Sylvia Camarillo SalcedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,117
Program Service Revenue
$112,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,117
Change in Net Assets
$-111,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,014
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
Depreciation Depletion$87,132--$87,132
Other Expenses$76,809$3,635-$76,809
All Other Expenses$34,880$89-$34,969
Insurance$19,822--$19,822
Interest$15,437--$15,437
Advertising$10,777--$10,777
Travel$9,877--$9,877
Occupancy$7,307--$7,307
Fees for Services Accounting-$4,339-$4,339
Total Functional Expenses$276,091$8,923$0$285,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is not written at this time.”

Filing and Contact Details

Filer

Filer Name
Oak Cliff Foundation
EIN
23-7317242
Phone
2144123122
Address
400 S ZANG BLVD SUITE C-61, DALLAS, TX 75208

Signing Officer

Name
Sylvia Camarillo Salcedo
Title
Treasurer
Signed
2017-05-15
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
Connie J Harris CPA
Address
2944 Motley Dr Suite 210, Mesquite, TX 75150
Preparer
Connie J Harris
Phone
9726132398
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“LATE FEES 249”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 7999”

Form 990, Part IX, Line 24E

“UTILITIES 26632”

Form 990, Part IX, Line 24E

“WEBHOSTING 89”

Financial Statement Notes

IV 2B

“Escrow liability for tenants funds to pay for utilities and other operating expenses”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY FOR TENANTS FUNDS TO PAY FOR UTILITIES AND OTHER OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES 7999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 26632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBHOSTING 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE CHAIRMAN TREASURER, AS WELL AS CIRCULATED TO ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie J Harris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02944 Motley Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,483
Liabilities
$732,681
Net assets
$1,533,802
Revenue
$173,934
Expenses
$285,014
Net income
-$111,080
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