Civic Intelligence

Oak Cliff Foundation

990 • Fiscal year 2017 • EIN 23-7317242

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,186,610

Down $79,873 (-3.5%) from 2016

Net Assets

Down

$1,467,494

Down $66,308 (-4.3%) from 2016

Liabilities

Down

$719,116

Down $13,565 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$157,720

Down $16,214 (-9.3%) from 2016

Expenses

Down

$224,028

Down $60,986 (-21%) from 2016

Net Income

Up

-$66,308

Up $44,772 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,186,610
Liabilities$719,116
Net Assets$1,467,494
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$157,720
Expenses$224,028
Net Income-$66,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$157,720
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$2,245,584$2,166,452▼ $79,132
Cash and Non-Interest-Bearing Accounts$20,899$20,158▼ $741
Total Assets$2,266,483$2,186,610▼ $79,873
Liabilities
Unsecured Notes Loans Payable$732,050$714,278▼ $17,772
Accounts Payable and Accrued Expenses$329$4,281▲ $3,952
Escrow Account Liability$302$557▲ $255
Total Liabilities$732,681$719,116▼ $13,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,802$1,467,494▼ $66,308
Total Net Assets Fund Balance$1,533,802$1,467,494▼ $66,308
Total Liabilities and Net Assets / Fund Balance$2,266,483$2,186,610▼ $79,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,202$752,064-
Land$40,000--
Equipment$33,250$16,000-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian MckayChairman
Deanne TeeterBoard Member
Holly JeffersonBoard Member
Jennifer DunnBoard Member
Richard SullivanBoard Member
Kirby WarnockSecretary
Sylvia Camarillo SalcedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,112
Program Service Revenue
$130,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,612
Change in Net Assets
$-66,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,028
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$79,132--$79,132
All Other Expenses$41,873--$41,873
Advertising$18,493--$18,493
Insurance$17,328--$17,328
Occupancy$14,502--$14,502
Interest$12,051--$12,051
Travel$11,179--$11,179
Other Expenses$4,958$720-$4,958
Fees for Services Accounting-$2,675-$2,675
Total Functional Expenses$219,604$4,424$0$224,028
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
Backup withholding compliance
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 filing.”

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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“PROPERTY TAXES 17216”

Form 990, Part IX, Line 24E

“UTILITIES 24657”

Financial Statement Notes

IV 2B

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

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02845266
IRS990ScheduleD/EquipmentGrp/BookValueAmt033250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049250
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAXES 17216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 24657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIRMAN TREASURER, AS WELL AS CIRCULATED TO ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02266483
IRS990/TotalAssetsEOYAmt02186610
IRS990/TotalAssetsGrp/BOYAmt02266483
IRS990/TotalAssetsGrp/EOYAmt02186610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732681
IRS990/TotalLiabilitiesEOYAmt0719116
IRS990/TotalLiabilitiesGrp/BOYAmt0732681
IRS990/TotalLiabilitiesGrp/EOYAmt0719116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467494
IRS990/TotalProgramServiceExpensesAmt0219604
IRS990/TotalProgramServiceRevenueAmt0130608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186610
IRS990/TravelGrp/ProgramServicesAmt011179
IRS990/TravelGrp/TotalAmt011179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01533802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01467494
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0732050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0714278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S ZANG BLVD SUITE C-61
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CAMARILLO SALCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK CLIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0237317242
ReturnHeader/Filer/PhoneNum02144123122
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S ZANG BLVD SUITE C-61
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D44B974FAC6E15106A2343F200F1C94FB6778A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D44B974FAC6E15106A2343F200F1C94FB6778A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.4.16
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie J Harris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02944 Motley Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09726132398
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie J Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T11:06:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,610
Liabilities
$719,116
Net assets
$1,467,494
Revenue
$157,720
Expenses
$224,028
Net income
-$66,308
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