Nonprofit · EIN 20-2066176
DILLARD FAMILY FOUNDATION
Tax-exempt · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,610,669 | $952,151 | $658,518 | $16,109,718 | $0 | $16,109,718 |
| December 31, 2023 | 990-PF | $1,483,299 | $793,859 | $689,440 | $15,451,192 | $0 | $15,451,192 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,095,426
- Dividends
- $469,879
- Net gain from sales of assets
- $45,364
Expenses
- Grants and similar amounts paid
- $763,040
- Compensation of officers, directors and key employees
- $22,500
- Disbursements for charitable purposes
- $763,040
- Excise tax on investment income
- $4,533
Balance sheet and other
- Total assets, start of year
- $15,451,192
- Total assets, end of year
- $16,109,718
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,109,718
- Fair market value of assets
- $17,612,827
- Qualifying distributions
- $763,040
- Net investment income
- $515,243
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 |
|---|---|---|---|
| STEPHEN GUSTAFSON SR 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| DALE HARVEY 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| MIKAL POWERS 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| BUD DILLARD 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| ARVIN R DILLARD IV 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $2,500 |
| JEFF R DILLARD 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN GUSTAFSON SR 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| DALE HARVEY 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| MIKAL POWERS 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| BUD DILLARD 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $5,000 |
| JEFF R DILLARD 1320 S UNIVERSITY DR SUITE 701, FORT WORTH, TX 76107 | BOARD MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 S UNIVERSITY DR STE 701, FORT WORTH, TX 76107-8061
- In care of
- % KAY R DILLARD
- Signed the 990-PF
- JEFF R DILLARD, BOARD MEMBER
- Phone
- (817) 708-3663
- Return prepared by
- GRAHAM & JONES PLLC
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
- 20-2066176
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $16,109,718
- Income (IRS master file)
- $1,565,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,610,669 | $952,151 | $16,109,718 | IRS |
| 990-PF | December 2023 | $1,483,299 | $793,859 | $15,451,192 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-2066176).
Questions about DILLARD FAMILY FOUNDATION
- What is the EIN of DILLARD FAMILY FOUNDATION?
- The employer identification number (EIN) of DILLARD FAMILY FOUNDATION is 20-2066176.
- Is DILLARD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DILLARD FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DILLARD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DILLARD FAMILY 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 DILLARD FAMILY 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 DILLARD FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $5,000 (STEPHEN GUSTAFSON SR, BOARD MEMBER).
- How much revenue does DILLARD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,610,669, expenses of $952,151 and total assets of $16,109,718 at year end.
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