Civic Intelligence

Dillon Foundation C/O Joseph Kerrigan

990PF • Fiscal year 2018 • EIN 91-1805591

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 6368Lincoln, NE 68506

(402) 937-9818

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$56,502,677

Up $5,494,918 (+11%) from 2017

Net Assets

Up

$56,502,677

Up $5,494,918 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$9,295,492

Down $17,996,897 (-66%) from 2017

Expenses

Down

$3,800,574

Down $80,848 (-2.1%) from 2017

Net Income

Down

$5,494,918

Down $17,916,049 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $21,291,398Liabilities 2010: $0Net Assets 2010: $21,291,3982010Assets 2011: $20,376,935Liabilities 2011: $02011Assets 2012: $19,832,236Liabilities 2012: $0Net Assets 2012: $19,832,2362012Assets 2013: $19,279,597Liabilities 2013: $0Net Assets 2013: $19,279,5972013Assets 2014: $31,404,874Liabilities 2014: $0Net Assets 2014: $31,404,8742014Assets 2015: $36,647,298Liabilities 2015: $0Net Assets 2015: $36,647,2982015Assets 2016: $35,161,569Liabilities 2016: $0Net Assets 2016: $35,161,5692016Assets 2017: $51,007,759Liabilities 2017: $0Net Assets 2017: $51,007,7592017Assets 2018: $56,502,677Liabilities 2018: $0Net Assets 2018: $56,502,6772018Assets 2019: $54,063,263Liabilities 2019: $0Net Assets 2019: $54,063,2632019Assets 2020: $49,974,443Liabilities 2020: $0Net Assets 2020: $49,974,4432020Assets 2021: $47,396,549Liabilities 2021: $0Net Assets 2021: $47,396,5492021Assets 2022: $48,664,419Liabilities 2022: $0Net Assets 2022: $48,664,4192022Assets 2023: $46,620,482Liabilities 2023: $12023Assets 2024: $57,803,101Liabilities 2024: $0Net Assets 2024: $57,803,1012024

Highlighted filing

2018

Assets$56,502,677
Liabilities$0
Net Assets$56,502,677
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,211,3032010Revenue 2011: $665,506Expenses 2011: $1,579,969Net Income 2011: -$914,4632011Expenses 2012: $1,272,0202012Revenue 2013: $1,025,316Expenses 2013: $1,577,955Net Income 2013: -$552,6392013Revenue 2014: $13,954,341Expenses 2014: $1,829,064Net Income 2014: $12,125,2772014Revenue 2015: $7,520,465Expenses 2015: $2,278,041Net Income 2015: $5,242,4242015Revenue 2016: $1,309,686Expenses 2016: $2,795,415Net Income 2016: -$1,485,7292016Revenue 2017: $27,292,389Expenses 2017: $3,881,422Net Income 2017: $23,410,9672017Revenue 2018: $9,295,492Expenses 2018: $3,800,574Net Income 2018: $5,494,9182018Revenue 2019: $2,060,228Expenses 2019: $4,499,642Net Income 2019: -$2,439,4142019Revenue 2020: $1,317,477Expenses 2020: $5,406,297Net Income 2020: -$4,088,8202020Revenue 2021: $3,325,825Expenses 2021: $5,903,719Net Income 2021: -$2,577,8942021Revenue 2022: $8,452,322Expenses 2022: $7,184,452Net Income 2022: $1,267,8702022Revenue 2023: $4,911,423Expenses 2023: $6,955,360Net Income 2023: -$2,043,9372023Revenue 2024: $18,438,350Expenses 2024: $7,255,731Net Income 2024: $11,182,6192024

Highlighted filing

2018

Revenue$9,295,492
Expenses$3,800,574
Net Income$5,494,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KERRIGANPres/Treas-$22,500-$22,500
DONALD F DILLONDirector-$4,000-$4,000
PATRICK J KERRIGANVP/Sec/Direc-$4,000-$4,000
DAVID B POLICKYDirector-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Dillon Foundation
EIN
91-1805591
Phone
4029379818
Address
PO BOX 6368, LINCOLN, NE 68506

Signing Officer

Name
Joseph Kerrigan
Title
Pres/treas
Phone
4024410140
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hocking & Schulenberg LLC
Address
3501 PLANTATION DRIVE SUITE 110, LINCOLN, NE 68516
Preparer
Bruce a Hocking
Phone
4024410140
Raw XML AppendixShowing 400 of 1,134 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BLANK GRANT APPLICATIONS CAN BE REQUESTED BY WRITING TO THE FOUNDATION AT DILLON FOUNDATION, P.O. BOX 6368, LINCOLN, NE 68506 OR BY EMAIL TO: [email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt81PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt84PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt85PROGRAM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,502,677
Liabilities
$0
Net assets
$56,502,677
Revenue
$9,295,492
Expenses
$3,800,574
Net income
$5,494,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$18.4$7.26$11.2
2023Summary only. Only limited summary data is available for this year.$46.6$0.00$4.91$6.96$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$8.45$7.18$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$3.33$5.90$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$1.32$5.41$4.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$2.06$4.50$2.44
2018Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$9.30$3.80$5.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$27.3$3.88$23.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$1.31$2.80$1.49
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$7.52$2.28$5.24
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$14.0$1.83$12.1
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.03$1.58$0.55
2012Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.27
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$0.67$1.58$0.91
2010Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.21
Peer Organizations

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