Civic Intelligence

Old Dillard Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0543947

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$56,456

Down $1,925 (-3.3%) from 2017

Net Assets

Down

$53,678

Down $503 (-0.9%) from 2017

Liabilities

Down

$2,778

Down $1,422 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Down

$108,408

Down $15,568 (-13%) from 2017

Expenses

Down

$85,429

Down $36,058 (-30%) from 2017

Net Income

Up

$22,979

Up $20,490 (+823%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$56,456
Liabilities$2,778
Net Assets$53,678
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$108,408
Expenses$85,429
Net Income$22,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$108,408
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$58,381$52,657▼ $5,724
Accounts Receivable-$3,799-
Total Assets$58,381$56,456▼ $1,925
Liabilities
Accounts Payable and Accrued Expenses$4,200$2,528▼ $1,672
Other Liabilities-$250-
Total Liabilities$4,200$2,778▼ $1,422
Net Assets / Fund Balance
Unrestricted Net Assets$54,181$53,678▼ $503
Total Net Assets Fund Balance$54,181$53,678▼ $503
Total Liabilities and Net Assets / Fund Balance$58,381$56,456▼ $1,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,761$2,761
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia WestPresident
Hamilton JudiVice President
Brittany RossMember
Derek DavisMember
Dr Denise St Patrick BellMember
Dr Dierdre Satterwhite WilsonMember
Dr Nadine HankersonMember
Earlene Striggles HorneMember
Easton HarrisonMember
Gregory ReedMember
Julia McelvyMember
Noel HyattMember
Randy CorinthianMember
Odessa Striggles BennettSecretary
Irvin MinneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$41,444
Program Service Revenue
$66,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,044
Change in Net Assets
$22,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,639
Salaries, Compensation, and Employee Benefits$23,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,178--$26,178
Other Salaries and Wages$23,790--$23,790
Fees for Services Accounting$11,000$4,235-$15,235
Office Expenses$2,100$273-$2,373
All Other Expenses$1,986$45-$2,031
Travel$1,134--$1,134
Insurance$933--$933
Other Expenses$645$129-$645
Total Functional Expenses$80,747$4,682$0$85,429
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
Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

990, Part VI, Line 3

“The board monitors the activities of the museum.”

990, Part VI, Line 11B

“A draft of the 990 is provided to all board members to review prior to the 990 being submitted to be filed.”

990, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at the beginning of the year at the board meetings.”

990, Part VI, Line 15

“The salary for for the director is paid by broward county public schools.”

990,part VI, Line 19

“Anyone wishing to receive a copy of the 990 may receive a copy in person.”

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
2019-04-09

Organization Details

Principal Officer
Patricia West
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
38

Preparer

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

Additional Explanations

990, Part V, Line 13A

“NOT APPLICABLE”

990, Part V, Line 14B

“NOT APPLICABLE”

990, PART V, line 2A

“Salaries for staff are paid by broward county school board and recorded on the museum's books as in-kind revenue with the corresponding expense (salaries & payroll taxes).”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA WEST
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1INKIND CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082812
IRS990/PYProgramServiceRevenueAmt077621
IRS990/PYRevenuesLessExpensesAmt02489
IRS990/PYSalariesCompEmpBnftPaidAmt038675
IRS990/PYTotalExpensesAmt0121487
IRS990/PYTotalRevenueAmt0123976
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108232
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246333
IRS990ScheduleA/TotalSupportAmt0246333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS THE ACTIVITIES OF THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE 990 BEING SUBMITTED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BEGINNING OF THE YEAR AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY FOR FOR THE DIRECTOR IS PAID BY BROWARD COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANYONE WISHING TO RECEIVE A COPY OF THE 990 MAY RECEIVE A COPY IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES FOR STAFF ARE PAID BY BROWARD COUNTY SCHOOL BOARD AND RECORDED ON THE MUSEUM'S BOOKS AS IN-KIND REVENUE WITH THE CORRESPONDING EXPENSE (SALARIES & PAYROLL TAXES).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART V, LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990,PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, PART V, line 2A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058381
IRS990/TotalAssetsEOYAmt056456
IRS990/TotalAssetsGrp/BOYAmt058381
IRS990/TotalAssetsGrp/EOYAmt056456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080747
IRS990/TotalFunctionalExpensesGrp/TotalAmt085429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04200
IRS990/TotalLiabilitiesEOYAmt02778
IRS990/TotalLiabilitiesGrp/BOYAmt04200
IRS990/TotalLiabilitiesGrp/EOYAmt02778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053678
IRS990/TotalProgramServiceExpensesAmt026608
IRS990/TotalProgramServiceRevenueAmt066964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056456
IRS990/TravelGrp/ProgramServicesAmt01134
IRS990/TravelGrp/TotalAmt01134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 NW 4TH STREET
IRS990/USAddress/CityNm0FORT LAUDERDALE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,456
Liabilities
$2,778
Net assets
$53,678
Revenue
$108,408
Expenses
$85,429
Net income
$22,979
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