Civic Intelligence

Old Dillard Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0543947

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profileolddillardfoundation.org
1009 NW 4th StreetFt Lauderdale, FL 33311

(754) 322-8828

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$54,600

Down $4,232 (-7.2%) from 2015

Net Assets

Down

$52,072

Down $6,760 (-11%) from 2015

Liabilities

Up

$2,528

Up $2,528 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$100,582

Down $240 (-0.2%) from 2015

Expenses

Up

$107,297

Up $11,026 (+11%) from 2015

Net Income

Down

-$6,715

Down $11,266 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $65,187Liabilities 2011: $0Net Assets 2011: $65,1872011Assets 2013: $52,213Liabilities 2013: $0Net Assets 2013: $52,2132013Assets 2014: $52,213Liabilities 2014: $0Net Assets 2014: $52,2132014Assets 2015: $58,832Liabilities 2015: $0Net Assets 2015: $58,8322015Assets 2016: $54,600Liabilities 2016: $2,528Net Assets 2016: $52,0722016Assets 2017: $58,381Liabilities 2017: $4,200Net Assets 2017: $54,1812017Assets 2018: $56,456Liabilities 2018: $2,778Net Assets 2018: $53,6782018Assets 2019: $65,034Liabilities 2019: $250Net Assets 2019: $64,7842019Assets 2021: $1Liabilities 2021: $02021Assets 2022: $132,100Liabilities 2022: $0Net Assets 2022: $132,1002022Assets 2023: $115,470Net Assets 2023: $115,4702023Assets 2024: $61,121Net Assets 2024: $118,2952024

Highlighted filing

2016

Assets$54,600
Liabilities$2,528
Net Assets$52,072
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,595Expenses 2011: $35,684Net Income 2011: $9112011Revenue 2013: $99,120Expenses 2013: $101,688Net Income 2013: -$2,5682013Revenue 2014: $108,232Expenses 2014: $107,355Net Income 2014: $8772014Revenue 2015: $100,822Expenses 2015: $96,271Net Income 2015: $4,5512015Revenue 2016: $100,582Expenses 2016: $107,297Net Income 2016: -$6,7152016Revenue 2017: $123,976Expenses 2017: $121,487Net Income 2017: $2,4892017Revenue 2018: $108,408Expenses 2018: $85,429Net Income 2018: $22,9792018Revenue 2019: $108,668Expenses 2019: $98,174Net Income 2019: $10,4942019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $135,556Expenses 2022: $89,985Net Income 2022: $45,5712022Revenue 2023: $2,281Expenses 2023: $18,911Net Income 2023: -$16,6302023Revenue 2024: $45,715Expenses 2024: $42,890Net Income 2024: $2,8252024

Highlighted filing

2016

Revenue$100,582
Expenses$107,297
Net Income-$6,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$100,582
Mission and Program Overview

Mission

To promote the heritage centered of the national african american landmark in broward county.

To promote the proud heritage centered of the national african american landmark in broward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,497$54,334▼ $4,163
Accounts Receivable$172$266▲ $94
Land, Buildings, and Equipment, Net$163--
Total Assets$58,832$54,600▼ $4,232
Liabilities
Accounts Payable and Accrued Expenses-$2,528-
Total Liabilities$0$2,528▲ $2,528
Net Assets / Fund Balance
Unrestricted Net Assets$58,832$52,072▼ $6,760
Total Net Assets Fund Balance$58,832$52,072▼ $6,760
Total Liabilities and Net Assets / Fund Balance$58,832$54,600▼ $4,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,761$2,761
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia WestPresident
Judith HamiltonVice President
Earlene Striggles HorneManager
Bobby HenryMember
Charles WebsterMember
Dr Carl CrawfordMember
Dr Deidre Satterwhite WilsonMember
Dr Denise St Patrick BellMember
Gale ButlerMember
Julia McelvyMember
Leslie CarhartMember
Mary Black RizorMember
Mr Levi Williams EsqMember
Raleigh R Rawls EsqMember
Odessa Striggles BennettSecretary
Irv MinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,650
Program Service Revenue
$69,209
Investment Income
$0
Other Revenue
$6,723
Change in Net Assets
$-6,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,622
Salaries, Compensation, and Employee Benefits$38,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,675--$38,675
Occupancy$23,668--$23,668
Fees for Services Accounting-$8,226-$8,226
All Other Expenses$3,063$832-$3,732
Other Expenses$3,000--$3,000
Travel$1,478$30-$1,508
Advertising$1,014--$1,014
Insurance-$884-$884
Depreciation Depletion---$163
Total Functional Expenses$97,325$9,972$0$107,297
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Dillard Foundation Inc
EIN
65-0543947
Address
1009 NW 4TH STREET, FT LAUDERDALE, FL 33311

Signing Officer

Name
Patricia West
Title
Board Chair
Phone
7543228829
Signed
2017-06-14

Organization Details

Principal Officer
Patricia West
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Patterson Clarke CPA Pa
Address
19422 NW 11TH ST, PEMBROKE PINES, FL 33029
Preparer
Antoinette Patterson
Phone
9546044797
Supplemental Narrative

Additional Explanations

Form 990 Section B Part V

“The 990 is reviewed by the board at their board meeting prior to the 990 being sent to irs.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162927
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IRS990/PYContributionsGrantsAmt025652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057541
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IRS990/PYRevenuesLessExpensesAmt04551
IRS990/PYSalariesCompEmpBnftPaidAmt038730
IRS990/PYTotalExpensesAmt096271
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108232
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IRS990ScheduleA/TotalSupportAmt0337413
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AT THEIR BOARD MEETING PRIOR TO THE 990 BEING SENT TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SECTION B PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SpecialConditionDesc0OLD DILLARD FOUNDTION, INC.
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097325
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt069209
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058832
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07543228829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DILLARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0650543947
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 NW 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.242.182.221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650551825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CLARKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019422 NW 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033029

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,600
Liabilities
$2,528
Net assets
$52,072
Revenue
$100,582
Expenses
$107,297
Net income
-$6,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.18$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.02$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.36$0.90$0.46
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.09$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.08$0.85$0.23
2017Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.24$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.01$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.01$0.96$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.37$0.36$0.01