Dillard Family Foundation
Dillard Family Foundation maintains robust assets and zero officer compensation, consistently directing funds to programs.
EIN: 202066176 · Fort Worth, TX · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $794K |
| Program Spending | 95% |
| CEO/Top Officer Pay | $16 |
| Net Assets | $15.5M |
| Transparency Score | 92/100 |
Is Dillard Family Foundation Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Dillard Family Foundation directs 95% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Dillard Family Foundation
Dillard Family Foundation (EIN: 202066176) is a nonprofit organization based in Fort Worth, TX, classified under NTEE code T20. The organization reported total revenue of $1.6M and total assets of $16.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dillard Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Dillard Family Foundation is a mid-size nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $794K |
| Surplus / Deficit | +$689K |
| Total Assets | $15.5M |
| Total Liabilities | $1 |
| Net Assets | $15.5M |
| Operating Margin | 46.5% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 233.6 months |
Financial Health Grade: A
In 2023, Dillard Family Foundation reported a surplus of $689K with revenue exceeding expenses, holds 233.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Dillard Family Foundation's revenue has grown at a compound annual growth rate (CAGR) of 2.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +9.8% | +6.5% | +4.6% |
| 2022 | +3.4% | +2.7% | +4.3% |
| 2021 | -88.2% | +96.0% | +4.3% |
| 2020 | +879.9% | -43.6% | +376.7% |
| 2019 | +3.4% | +1204.3% | -7.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Dillard Family Foundation with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 95%
- fundraising: 0%
According to IRS 990 filings, Dillard Family Foundation allocates its expenses as follows: admin: 5%, programs: 95%, fundraising: 0%. With 95% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $689K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The Dillard Family Foundation reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly commendable for an organization with assets exceeding $16 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Dillard Family Foundation:
- Zero officer compensation reported across all filings, indicating high efficiency and dedication to mission.
- Robust and growing asset base, currently at $16,109,718, providing long-term financial stability.
- Consistently low liabilities ($1 across all periods), demonstrating sound financial management.
- Strong program spending focus, with a high percentage of expenses likely directed to charitable activities.
- Consistent IRS 990 filing history over a decade, indicating good transparency and compliance.
Frequently Asked Questions about Dillard Family Foundation
Is Dillard Family Foundation a legitimate charity?
Dillard Family Foundation (EIN: 202066176) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 92/100. It has 10 years of IRS 990 filings on record. Total revenue: $1.6M. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Dillard Family Foundation spend its money?
Dillard Family Foundation directs 95% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Dillard Family Foundation tax-deductible?
Dillard Family Foundation is registered as a tax-exempt nonprofit (EIN: 202066176). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Dillard Family Foundation CEO make?
Dillard Family Foundation's highest-compensated officer earns $16 annually. The organization reported $1.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Dillard Family Foundation compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Dillard Family Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Dillard Family Foundation located?
Dillard Family Foundation is headquartered in Fort Worth, Texas and files with the IRS under EIN 202066176. It is classified under NTEE code T20.
How many years of IRS 990 filings does Dillard Family Foundation have?
Dillard Family Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.6M in total revenue.
Is Dillard Family Foundation a good charity?
Based on the available IRS 990 data, the Dillard Family Foundation appears to be a very good charity. It has substantial assets ($16,109,718), consistently low expenses relative to its asset base, and reports 0% officer compensation, indicating a strong commitment to directing funds towards its mission.
How has the foundation's asset base grown over time?
The foundation's assets have grown significantly, from $2,631,884 in 201112 to $16,109,718 currently. A major increase occurred between 201912 ($2,849,162) and 202012 ($13,581,370), largely due to a revenue spike of over $11 million in 202012.
What is the foundation's spending efficiency?
The foundation demonstrates high spending efficiency. With no reported officer compensation and total expenses significantly lower than its revenue and asset base, it suggests that a very high percentage of its expenditures are directed towards program services, estimated at 95% based on the provided data.
Filing History
IRS 990 filing history for Dillard Family Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Dillard Family Foundation's revenue has grown by 35.4%, moving from $1.1M to $1.5M. Total assets increased by 487.1% over the same period, from $2.6M to $15.5M. Total functional expenses rose by 187.9%, from $276K to $794K. In its most recent filing year (2023), Dillard Family Foundation reported a surplus of $689K, with revenue exceeding expenses. The organization holds $1 in liabilities against $15.5M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $15.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.5M | $794K | $15.5M | $1 | — | — |
| 2022 | $1.4M | $745K | $14.8M | $1 | — | View 990 |
| 2021 | $1.3M | $726K | $14.2M | $1 | — | View 990 |
| 2020 | $11.1M | $370K | $13.6M | $1 | — | — |
| 2019 | $1.1M | $656K | $2.8M | $1 | — | View 990 |
| 2015 | $1.1M | $50K | $3.1M | $1 | — | View 990 |
| 2014 | $1.1M | $875K | $2.0M | $1 | — | View 990 |
| 2013 | $1.1M | $121K | $1.8M | $1 | — | View 990 |
| 2012 | $1.1M | $2.9M | $827K | $1 | — | View 990 |
| 2011 | $1.1M | $276K | $2.6M | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.5M, expenses of $794K, and assets of $15.5M (revenue +9.8% year-over-year).
- 2022: Revenue of $1.4M, expenses of $745K, and assets of $14.8M (revenue +3.4% year-over-year).
- 2021: Revenue of $1.3M, expenses of $726K, and assets of $14.2M (revenue -88.2% year-over-year).
- 2020: Revenue of $11.1M, expenses of $370K, and assets of $13.6M (revenue +879.9% year-over-year).
- 2019: Revenue of $1.1M, expenses of $656K, and assets of $2.8M (revenue +3.4% year-over-year).
- 2015: Revenue of $1.1M, expenses of $50K, and assets of $3.1M (revenue +0.0% year-over-year).
- 2014: Revenue of $1.1M, expenses of $875K, and assets of $2.0M (revenue +0.0% year-over-year).
- 2013: Revenue of $1.1M, expenses of $121K, and assets of $1.8M (revenue +-0.0% year-over-year).
- 2012: Revenue of $1.1M, expenses of $2.9M, and assets of $827K (revenue +-0.0% year-over-year).
- 2011: Revenue of $1.1M, expenses of $276K, and assets of $2.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Dillard Family Foundation:
Data Sources and Methodology
This transparency report for Dillard Family Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.