Civic Intelligence

Oak Cliff Foundation

990 • Fiscal year 2018 • EIN 23-7317242

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
401 College StGrand Prairie, TX 75050

(214) 412-3122

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,105,685

Down $80,925 (-3.7%) from 2017

Net Assets

Down

$1,406,426

Down $61,068 (-4.2%) from 2017

Liabilities

Down

$699,259

Down $19,857 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$158,154

Up $434 (+0.3%) from 2017

Expenses

Down

$219,222

Down $4,806 (-2.1%) from 2017

Net Income

Up

-$61,068

Up $5,240 (+7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,105,685
Liabilities$699,259
Net Assets$1,406,426
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$158,154
Expenses$219,222
Net Income-$61,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$158,154
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$2,166,452$2,087,321▼ $79,131
Cash and Non-Interest-Bearing Accounts$20,158$18,364▼ $1,794
Total Assets$2,186,610$2,105,685▼ $80,925
Liabilities
Unsecured Notes Loans Payable$714,278$694,244▼ $20,034
Escrow Account Liability$557$3,688▲ $3,131
Accounts Payable and Accrued Expenses$4,281$1,327▼ $2,954
Total Liabilities$719,116$699,259▼ $19,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,494$1,406,426▼ $61,068
Total Net Assets Fund Balance$1,467,494$1,406,426▼ $61,068
Total Liabilities and Net Assets / Fund Balance$2,186,610$2,105,685▼ $80,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,071$823,195-
Land$40,000--
Equipment$25,250$24,000-
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
$36,235
Program Service Revenue
$121,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,235
Change in Net Assets
$-61,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,222
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$29,864--$29,864
Advertising$20,410--$20,410
Insurance$18,027--$18,027
Occupancy$12,650--$12,650
Other Expenses$12,592$618-$12,592
Interest$9,767--$9,767
Travel$7,603--$7,603
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$216,166$3,056$0$219,222
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 the 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
401 COLLEGE ST, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Sylvai Camarillo Salcedo
Title
Treasurer
Signed
2019-08-13
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

“Meals and entertainment expenses 2868”

Form 990, Part IX, Line 24E

“UTILITIES 26996”

Financial Statement Notes

IV 2B

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY FOR TENANTS FUNDS TO PAY FOR UTILITIES AND OTHER OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2B
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS AND ENTERTAINMENT EXPENSES 2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 26996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIRMAN TREASURER AS WELL AS CIRCULATED TO THE 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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105685
IRS990/TravelGrp/ProgramServicesAmt07603
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVAI CAMARILLO SALCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK CLIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COLLEGE ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.4.16
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie J Harris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02944 Motley Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09726132398
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie J Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T04:04:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,105,685
Liabilities
$699,259
Net assets
$1,406,426
Revenue
$158,154
Expenses
$219,222
Net income
-$61,068
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