Civic Intelligence

DILL Foundation Inc.

990PF • Fiscal year 2020 • EIN 73-1593019

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profile
4608 Livingston AveDallas, TX 75209

(918) 629-3209

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,915,997

Up $58,429 (+2.0%) from 2019

Net Assets

Up

$2,911,497

Up $54,054 (+1.9%) from 2019

Liabilities

Up

$4,500

Up $4,375 (+3500%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$123,903

Down $241 (-0.2%) from 2019

Expenses

Up

$69,849

Up $27,814 (+66%) from 2019

Net Income

Down

$54,054

Down $28,055 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,942,231Liabilities 2010: $0Net Assets 2010: $2,942,2312010Assets 2011: $2,835,304Liabilities 2011: $0Net Assets 2011: $2,835,3042011Assets 2012: $2,747,337Liabilities 2012: $37Net Assets 2012: $2,747,3002012Assets 2013: $2,762,992Liabilities 2013: $3,016Net Assets 2013: $2,759,9762013Assets 2014: $2,692,682Liabilities 2014: $0Net Assets 2014: $2,692,6822014Assets 2015: $2,562,341Liabilities 2015: $0Net Assets 2015: $2,562,3412015Assets 2016: $2,550,231Liabilities 2016: $0Net Assets 2016: $2,550,2312016Assets 2017: $2,646,144Liabilities 2017: $511Net Assets 2017: $2,645,6332017Assets 2018: $2,775,805Liabilities 2018: $471Net Assets 2018: $2,775,3342018Assets 2019: $2,857,568Liabilities 2019: $125Net Assets 2019: $2,857,4432019Assets 2020: $2,915,997Liabilities 2020: $4,500Net Assets 2020: $2,911,4972020Assets 2021: $3,110,057Liabilities 2021: $0Net Assets 2021: $3,110,0572021Assets 2022: $3,191,692Liabilities 2022: $25,000Net Assets 2022: $3,166,6922022Assets 2023: $3,241,459Liabilities 2023: $1,636Net Assets 2023: $3,239,8232023Assets 2024: $3,367,688Liabilities 2024: $71,684Net Assets 2024: $3,296,0042024

Highlighted filing

2020

Assets$2,915,997
Liabilities$4,500
Net Assets$2,911,497
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $225,1792010Expenses 2011: $207,7462011Expenses 2012: $183,9112012Revenue 2013: $200,797Expenses 2013: $185,115Net Income 2013: $15,6822013Revenue 2014: $247,041Expenses 2014: $310,864Net Income 2014: -$63,8232014Revenue 2015: $174,593Expenses 2015: $303,195Net Income 2015: -$128,6022015Revenue 2016: $110,758Expenses 2016: $120,680Net Income 2016: -$9,9222016Revenue 2017: $209,779Expenses 2017: $114,377Net Income 2017: $95,4022017Revenue 2018: $226,602Expenses 2018: $96,901Net Income 2018: $129,7012018Revenue 2019: $124,144Expenses 2019: $42,035Net Income 2019: $82,1092019Revenue 2020: $123,903Expenses 2020: $69,849Net Income 2020: $54,0542020Revenue 2021: $296,038Expenses 2021: $97,478Net Income 2021: $198,5602021Revenue 2022: $204,250Expenses 2022: $147,615Net Income 2022: $56,6352022Revenue 2023: $237,667Expenses 2023: $164,536Net Income 2023: $73,1312023Revenue 2024: $370,787Expenses 2024: $314,606Net Income 2024: $56,1812024

Highlighted filing

2020

Revenue$123,903
Expenses$69,849
Net Income$54,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DILL MAITLANDPresident/Treasurer/Chairman-$0--
SHELLEY M DILLVice President/Secretary-$0--
MARY DILL KROWVice President/Treasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Dill Foundation Inc
EIN
73-1593019
Phone
9186293209
Address
4608 LIVINGSTON AVE, DALLAS, TX 75209

Signing Officer

Name
Anne Dill Maitland
Title
President
Phone
9186293209
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Matthew W Dover CPA
Phone
9724582296
Raw XML Appendix342 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MARY FAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED FUNDS FOR GENERAL MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LAWRENCE & VELMA DILL SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WARREN COUNTY COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03905 S HUDSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11347 E 49TH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23826 GILBERT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt331 N MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILLIAMSPORT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066625
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0174515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0100050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0100050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100050
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07840
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CAPITOL CORPORATE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01699
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DILL MAITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186293209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0731593019
ReturnHeader/Filer/PhoneNum09186293209
ReturnHeader/Filer/USAddress/AddressLine1Txt04608 LIVINGSTON AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014555 DALLAS PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09724582296
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W DOVER CPA
ReturnHeader/ReturnTs02021-11-15T14:41:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILL MAITLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,997
Liabilities
$4,500
Net assets
$2,911,497
Revenue
$123,903
Expenses
$69,849
Net income
$54,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.30$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.24$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.17$0.20$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.30$0.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.12$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.25$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.19$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.21
2010Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.23