Civic Intelligence

Mandy and Bill Dillard Charitable Foundation

990T • Fiscal year 2022 • EIN 47-3947854

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
4708 St Johns DriveDallas, TX 75205

(214) 924-3225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $553,771Liabilities 2015: $02015Assets 2019: $1,438,683Liabilities 2019: $02019Assets 2020: $1,663,164Liabilities 2020: $1Net Assets 2020: $1,663,1642020Assets 2021: $2,589,135Liabilities 2021: $1Net Assets 2021: $2,589,1352021Assets 2022: $2,098,757Liabilities 2022: $1Net Assets 2022: $2,098,7572022Assets 2023: $6,490,746Liabilities 2023: $0Net Assets 2023: $6,490,7462023Assets 2024: $9,939,352Liabilities 2024: $0Net Assets 2024: $9,939,3522024

Latest loaded filing

2024

Assets$9,939,352
Liabilities$0
Net Assets$9,939,352
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,367,623Expenses 2015: $0Net Income 2015: $1,367,6232015Revenue 2019: $91,778Expenses 2019: $113,504Net Income 2019: -$21,7262019Revenue 2020: $153,217Expenses 2020: $106,497Net Income 2020: $46,7202020Revenue 2021: $224,640Expenses 2021: $121,413Net Income 2021: $103,2272021Revenue 2022: $149,552Expenses 2022: $149,865Net Income 2022: -$3132022Revenue 2023: $3,848,371Expenses 2023: $98,966Net Income 2023: $3,749,4052023Revenue 2024: $2,321,141Expenses 2024: $112,000Net Income 2024: $2,209,1412024

Latest loaded filing

2024

Revenue$2,321,141
Expenses$112,000
Net Income$2,209,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mandy and Bill Dillard Charitable
EIN
47-3947854
Phone
2149243225
Address
4708 ST JOHNS DRIVE, DALLAS, TX 75205

Signing Officer

Name
Amanda D Shufeldt
Title
Trustee
Phone
2149243225
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniels & Erickson Pc
Address
5323 SPRING VALLEY ROAD SUITE 250, DALLAS, TX 75254
Preparer
David Nelson
Phone
2147508985
Raw XML Appendix94 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0AMANDA SHUFELDT
IRS990T/BooksInCareOfDetail/PhoneNum02149243225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04708 ST JOHNS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990T/BookValueAssetsEOYAmt02098757
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt013
IRS990T/EstimatedTaxPaymentsAmt036000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt020123
IRS990T/OverpaymentSection/RefundAmt020123
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0496
IRS990TScheduleA/DepletionAmt019514
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd02
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt019514
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt098418
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt098418
IRS990TScheduleA/TotUnrltTrdBusIncmAmt098418
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt078904
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt078904
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016360
IRS990T/TaxLessCreditsAmt016360
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt036496
IRS990T/TotalTaxAmt016360
IRS990T/TotalTaxComputationAmt016360
IRS990T/TotalUBTIAmt077904
IRS990T/TotalUBTIBeforeNOLSpecificAmt078904
IRS990T/TotalUBTIBeforeSection199AAmt078904
IRS990T/TotalUBTIComputedAmt078904
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA D SHUFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02149243225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDY AND BILL DILLARD CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0473947854
ReturnHeader/Filer/PhoneNum02149243225
ReturnHeader/Filer/USAddress/AddressLine1Txt04708 ST JOHNS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752916499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & ERICKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05323 SPRING VALLEY ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02147508985
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID NELSON
ReturnHeader/ReturnTs02023-11-15T15:59:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUFELDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$2.32$0.11$2.21
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$3.85$0.10$3.75
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.37$0.00$1.37