Civic Intelligence

Dills Family Foundation

EIN 81-3925731 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$529,138

Up $198,385 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$529,138

Up $198,385 (+60%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$218,039

Up $99,776 (+84%) from 2023

Expenses

Down

$19,654

Down $199,990 (-91%) from 2023

Net Income

Up

$198,385

Up $299,766 (+296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $241,175Liabilities 2017: $0Net Assets 2017: $241,1752017Assets 2018: $454,986Liabilities 2018: $0Net Assets 2018: $454,9862018Assets 2019: $495,937Liabilities 2019: $0Net Assets 2019: $495,9372019Assets 2020: $571,767Liabilities 2020: $0Net Assets 2020: $571,7672020Assets 2021: $525,643Liabilities 2021: $0Net Assets 2021: $525,6432021Assets 2022: $432,134Liabilities 2022: $0Net Assets 2022: $432,1342022Assets 2023: $330,753Liabilities 2023: $0Net Assets 2023: $330,7532023Assets 2024: $529,138Liabilities 2024: $0Net Assets 2024: $529,1382024

Latest loaded filing

2024

Assets$529,138
Liabilities$0
Net Assets$529,138
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $109,300Expenses 2017: $17,881Net Income 2017: $91,4192017Revenue 2018: $223,626Expenses 2018: $9,815Net Income 2018: $213,8112018Revenue 2019: $56,769Expenses 2019: $15,818Net Income 2019: $40,9512019Revenue 2020: $97,855Expenses 2020: $22,025Net Income 2020: $75,8302020Revenue 2021: $460,746Expenses 2021: $506,870Net Income 2021: -$46,1242021Revenue 2022: $215,930Expenses 2022: $309,439Net Income 2022: -$93,5092022Revenue 2023: $118,263Expenses 2023: $219,644Net Income 2023: -$101,3812023Revenue 2024: $218,039Expenses 2024: $19,654Net Income 2024: $198,3852024

Latest loaded filing

2024

Revenue$218,039
Expenses$19,654
Net Income$198,385
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.18$0.20$1.98
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.18$2.20$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.16$3.09$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$4.61$5.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.98$0.22$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.57$0.16$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.24$0.10$2.14
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.09$0.18$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise P DillsCo- Pres, Dir, Sec-$0--
Patrick G DillsDir, Co- Pres, Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDANIELS MUSIC FOUNDATIONGeneral & Unrestricted-NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

Filer Name
Dills Family Foundation
EIN
81-3925731
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Patrick G Dills
Title
Co-President
Phone
8008391754
Signed
2026-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix317 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/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DANIELS MUSIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01595 LEXINGTON AVE 2ND FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08096
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0202495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0291199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0456101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0919023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0202495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0291199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0425329
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02023
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0919023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0949795
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dills Patrick G
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0114 E Sixth Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Hinsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060521
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0205838
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt071693
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt161891
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt272254
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0NORTHERN FUNDS MID CAP INDEX NOMIX, 3373.798 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ADVANCED MICRO DEVICES INC AMD, 500 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2MERCK & CO INC MRK, 850 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02025-01-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12025-01-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22025-02-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt02200
TaxesSchedule/TaxesDetail/Amt11374
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2025
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick G Dills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dills Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0813925731
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02026-04-03T09:50:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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