Civic Intelligence

Oak Cliff Foundation

990 • Fiscal year 2019 • EIN 23-7317242

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

99th percentile

26.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$921

Down $2,104,764 (-100%) from 2018

Net Assets

Down

-$23,050

Down $1,429,476 (-102%) from 2018

Liabilities

Down

$23,971

Down $675,288 (-97%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,347,009

Down $1,505,163 (-952%) from 2018

Expenses

Down

$82,283

Down $136,939 (-62%) from 2018

Net Income

Down

-$1,429,292

Down $1,368,224 (-2240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$921
Liabilities$23,971
Net Assets-$23,050
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$1,347,009
Expenses$82,283
Net Income-$1,429,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.3
Gross Receipts
$254,642
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$2,087,321--
Cash and Non-Interest-Bearing Accounts$18,364$921▼ $17,443
Total Assets$2,105,685$921▼ $2,104,764
Liabilities
Unsecured Notes Loans Payable$694,244$22,500▼ $671,744
Accounts Payable and Accrued Expenses$1,327$1,375▲ $48
Escrow Account Liability$3,688$96▼ $3,592
Total Liabilities$699,259$23,971▼ $675,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,426$-23,050▼ $1,429,476
Total Net Assets Fund Balance$1,406,426$-23,050▼ $1,429,476
Total Liabilities and Net Assets / Fund Balance$2,105,685$921▼ $2,104,764
Compensation and Service Providers
Top Officer Pay77th 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
$0
Program Service Revenue
$51,326
Investment Income
$-1,398,335
Other Revenue
$0
Change in Net Assets
$-1,429,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,283
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$36,038$799-$36,038
Depreciation Depletion$17,783--$17,783
All Other Expenses$13,231--$13,231
Interest$4,429--$4,429
Insurance$4,174--$4,174
Fees for Services Accounting-$1,445-$1,445
Advertising$195--$195
Fees for Services Legal-$121-$121
Total Functional Expenses$79,361$2,922$0$82,283
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 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.”

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.”

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
Sylvia Camarillo
Title
Treasurer
Signed
2020-08-13
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 III, Line 3

“Program service-operation and maintenance of the historic texas theatre was discontinued with the sale of the property.”

Form 990, Part IX, Line 24E

“MEALS EXPENSES 360”

Form 990, Part IX, Line 24E

“UTILITIES 12871”

Financial Statement Notes

IV 2B

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

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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-07
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-07
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-12-07
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1243400
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE-OPERATION AND MAINTENANCE OF THE HISTORIC TEXAS THEATRE WAS DISCONTINUED WITH THE SALE OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS EXPENSES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 12871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE CHAIRMAN TREASURER AS WELL AS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 11B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921
Liabilities
$23,971
Net assets
-$23,050
Revenue
-$1,347,009
Expenses
$82,283
Net income
-$1,429,292
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