Civic Intelligence

Oak Cliff Foundation

990EZ • Fiscal year 2020 • EIN 23-7317242

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

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

100th percentile

68.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$334

Down $587 (-64%) from 2019

Net Assets

Up

-$22,699

Up $351 (+1.5%) from 2019

Liabilities

Down

$23,033

Down $938 (-3.9%) from 2019

Revenue

Up

$3,802

Up $1,350,811 (+100%) from 2019

Expenses

Down

$3,451

Down $78,832 (-96%) from 2019

Net Income

Up

$351

Up $1,429,643 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$334
Liabilities$23,033
Net Assets-$22,699

Operations Trend

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

2020

Revenue$3,802
Expenses$3,451
Net Income$351
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.1
Gross Receipts
$3,802
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.

Improve life in oak cliff thru gen economic dev

Program Services

DescriptionGrantsExpenses
PROVIDING FOR THE OPERATION AND MAINTENANCE OF THE HISTORIC TEXAS THEATRE LOCATED IN THE OAK CLIFF AREA OF DALLAS, TX-$166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCKAYChairman-$0--
SYLVIA CAMARILLO SALCEDOTreasurerPT$0--
KIRBY WARNOCKSecretary-$0--
RICHARD SULLIVANBoard Member-$0--
HOLLY JEFFERSONBoard Member-$0--
JENNIFER DUNNBoard Member-$0--
DEANNE TEETERBoard Member-$0--
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 Salcedo
Title
Treasurer
Signed
2021-08-13
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 154

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 895

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 861

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expenses 166

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 1,375

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 1,375, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

OTHER PAYABLES Beginning of year 96, End of year 533

Form 990-EZ, Part II, Line 26, Liabilities

NOTE PAYABLE Beginning of year 22,500, End of year 22,500

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRBY WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNE TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIFE IN OAK CLIFF THRU GEN ECONOMIC DEV
IRS990EZ/ProgramServiceRevenueAmt05
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt03802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027112
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30790
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IRS990ScheduleA/PublicSupportTotal170Amt0128261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03797
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128261
IRS990ScheduleA/TotalSupportAmt0416608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVIA CAMARILLO SALCEDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/TotalBalanceDueAmt0438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE Beginning of year 1,375, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PAYABLES Beginning of year 96, End of year 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE Beginning of year 22,500, End of year 22,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CAMARILLO SALCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK CLIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0237317242
ReturnHeader/Filer/PhoneNum02144123122
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
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ReturnHeader/Filer/USAddress/ZIPCd075050
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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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie J Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-13T05:53:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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