Civic Intelligence

John and Maria Doukas Foundation Inc

990PF • Fiscal year 2012 • EIN 04-3250398

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

C/O Andrea Doukas Esq 6 Beacon StNo 60002108
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$130,002

Down $4,908 (-3.6%) from 2011

Net Assets

$130,002

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,691

Up $314 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $140,675Liabilities 2010: $0Net Assets 2010: $140,6752010Assets 2011: $134,910Liabilities 2011: $12011Assets 2012: $130,002Liabilities 2012: $0Net Assets 2012: $130,0022012Assets 2013: $124,009Liabilities 2013: $0Net Assets 2013: $124,0092013Assets 2014: $119,122Liabilities 2014: $0Net Assets 2014: $119,1222014Assets 2015: $124,944Liabilities 2015: $0Net Assets 2015: $124,9442015Assets 2016: $121,432Liabilities 2016: $0Net Assets 2016: $121,4322016

Highlighted filing

2012

Assets$130,002
Liabilities$0
Net Assets$130,002

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $9,2642010Revenue 2011: $3,612Expenses 2011: $9,377Net Income 2011: -$5,7652011Expenses 2012: $9,6912012Revenue 2013: $4,501Expenses 2013: $10,494Net Income 2013: -$5,9932013Revenue 2014: $5,562Expenses 2014: $10,449Net Income 2014: -$4,8872014Revenue 2015: $7,237Expenses 2015: $10,845Net Income 2015: -$3,6082015Revenue 2016: $7,769Expenses 2016: $11,281Net Income 2016: -$3,5122016

Highlighted filing

2012

Revenue-
Expenses$9,691
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea V DoukasPres/Treas/Clerk & Director-$0--
Principal salaried executivesNone-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHabitat for HumanityRestricted to Victims of Hurricane Sandy501(c)3Americas, CA, US$1,800
Paid GrantWomen Make Movies IncTo pay production costs for "finding our voice"501(c)3New York, NY, US$1,800
Paid GrantBrattle Film FoundationUnresticted Charitable Gift501(c)3Cambridge, MA, US$1,500
Paid GrantA Noise WithinUnresticted Charitable Gift501(c)3Glendale, CA, US$900
Paid GrantThe Antaeus CompanyUnresticted Charitable Gift501(c)3No Hollywood, CA, US$900
Paid GrantBallet RoxUnresticted Charitable Gift501(c)3Jamaica Plain, MA, US$300
Paid GrantBoston Public Library FoundationTo fund family literacy programs501(c)3Boston, MA, US$300
Filing and Contact Details

Filer

EIN
04-3250398
Raw XML AppendixShowing 400 of 411 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Andrea V Doukas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Principal salaried executives
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unresticted Charitable Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unresticted Charitable Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To fund family literacy programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unresticted Charitable Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unresticted Charitable Gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Restricted to Victims of Hurricane Sandy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6To pay production costs for "finding our voice"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10A Noise Within
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Ballet Rox
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Boston Public Library Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Brattle Film Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14The Antaeus Company
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Habitat for Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Women Make Movies Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10234 S Broad Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11179 Armory St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 Boylston St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1340 Brattle St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144916 Vineland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15121 Habitat Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16115 W 29th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Glendale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Jamaica Plain
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Boston
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30489
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0156
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0156
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0333
IRS990PF/UndistributedIncome/ExcessFromYear30333
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0489
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01500
LegalFeesSchedule/LegalFees/Category0Andrea V. Doukas
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Amount155
TaxesSchedule/Taxes/Category0Federal Excise Tax
TaxesSchedule/Taxes/Category1Foreign Tax Paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043250398
ReturnHeader/Filer/Name/BusinessNameLine10John and Maria Doukas Foundation Inc
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone06175238635
ReturnHeader/Filer/USAddress/AddressLine10C/O Andrea Doukas Esq 6 Beacon St
ReturnHeader/Filer/USAddress/AddressLine20No 600
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Andrea V Doukas
ReturnHeader/Officer/Phone06175238635
ReturnHeader/Officer/Title0Pres/Treas/Clerk & Dir
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0042934388
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neal A Price & Company

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