Nonprofit · EIN 13-3318226
THE DILLARD FOUNDATION
Tax-exempt · BOULDER, CO 80303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $289,120 | $592,381 | -$303,261 | $3,527,478 | $30,285 | $3,497,193 |
| December 31, 2023 | 990-PF | $176,392 | $589,669 | -$413,277 | $3,818,343 | $17,889 | $3,800,454 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,500
- Dividends
- $120,872
- Interest
- $39,587
- Net gain from sales of assets
- $125,851
- Other income
- $310
Expenses
- Grants and similar amounts paid
- $527,200
- Disbursements for charitable purposes
- $532,040
- Excise tax on investment income
- $3,145
Balance sheet and other
- Total assets, start of year
- $3,818,343
- Total assets, end of year
- $3,527,478
- Total liabilities, end of year
- $30,285
- Net assets, end of year
- $3,497,193
- Fair market value of assets
- $5,031,270
- Qualifying distributions
- $532,040
- Net investment income
- $286,620
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID B DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | President | 5 | $0 |
| ANNAKARIN DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | VP/S/T | 5 | $0 |
| JAMES DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | BOARD MBR | 5 | $0 |
| CHRISTOPHER DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | BOARD MBR | 5 | $0 |
| ELIZABETH LEWIS 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | BOARD MBR | 5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID B DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | President | 5 | $0 |
| ANNAKARIN DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | VP/S/T | 5 | $0 |
| JAMES DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | BOARD MBR | 5 | $0 |
| CHRISTOPHER DILLARD 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | BOARD MBR | 5 | $0 |
| ELIZABETH LEWIS 44 COCOANUT ROW APT B118, PALM BEACH, FL 33480 | BOARD MBR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 835 33RD ST, BOULDER, CO 80303-2409
- In care of
- % SEETA ROSS
- Signed the 990-PF
- DAVID B DILLARD, President
- Phone
- (303) 579-0763
- Return prepared by
- Cantrell & Associates PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3318226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,527,478
- Income (IRS master file)
- $1,770,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $289,120 | $592,381 | $3,527,478 | IRS |
| 990-PF | December 2023 | $176,392 | $589,669 | $3,818,343 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3318226).
Questions about THE DILLARD FOUNDATION
- What is the EIN of THE DILLARD FOUNDATION?
- The employer identification number (EIN) of THE DILLARD FOUNDATION is 13-3318226.
- Is THE DILLARD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE DILLARD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DILLARD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DILLARD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DILLARD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE DILLARD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE DILLARD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $289,120, expenses of $592,381 and total assets of $3,527,478 at year end.
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