Civic Intelligence

Dimock Community Foundation Inc.

990 • Fiscal year 2011 • EIN 04-3487827

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

55 Dimock Street02119
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,422,126

Up $1,006,239 (+5.8%) from 2010

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.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $17,415,8872010Expenses 2011: $18,422,1262011Expenses 2012: $18,783,6062012Revenue 2013: $19,460,358Expenses 2013: $19,460,358Net Income 2013: $02013Revenue 2014: $19,588,179Expenses 2014: $19,588,179Net Income 2014: $02014Revenue 2015: $20,787,482Expenses 2015: $20,787,482Net Income 2015: $02015Revenue 2016: $22,797,809Expenses 2016: $22,797,809Net Income 2016: $02016Revenue 2017: $24,001,736Expenses 2017: $24,001,736Net Income 2017: $02017Revenue 2018: $25,028,121Expenses 2018: $25,028,121Net Income 2018: $02018Revenue 2019: $27,336,580Expenses 2019: $27,336,580Net Income 2019: $02019Revenue 2020: $29,250,055Expenses 2020: $29,250,055Net Income 2020: $02020Revenue 2021: $29,896,865Expenses 2021: $29,896,865Net Income 2021: $02021Revenue 2022: $31,513,306Expenses 2022: $31,513,306Net Income 2022: $02022Revenue 2023: $33,856,832Expenses 2023: $33,856,832Net Income 2023: $02023Revenue 2024: $41,108,448Expenses 2024: $41,108,448Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$18,422,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$18,422,126
Mission and Program Overview

Mission

Dimock is a non-profit, community health and human services agency, which provides programs in four areas: health and community care, behavioral health, youth and family development and workforce development. Dimock's philosophy derives from its organizational value that "every life is precious" a principal that guides all programs.

Major Activities

Activity 2
Child and family development: to provide early intervention and counseling to at risk youth and families in the community. Other services include transitional shelter for teenage girls, as well as toddler preschool and afterschool programs for community youth.
Activity 3
Behavioral health: to provide substance abuse outreach treatment and detoxification services to the residents of the community. Services are provided to both children and adults in residential settings, as well as on an outpatient basis.
Filing and Contact Details

Filer

EIN
04-3487827
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I. LINE 11H - SUPPORTED ORGANIZATIONS EXPLANATION: DIMOCK COMMUNITY FOUNDATION, INC. (THE FOUNDATION) WAS APPROVED FOR A GROUP EXEMPTION BY THE INTERNAL REVENUE SERVICE. THIS GROUP EXEMPTION LETTER COVERS THE FOLLOWING SUBORDINATE ORGANIZATIONS: NAME FEIN DIMOCK COMMUNITY HEALTH CENTER, INC. #04-3487835 DIMOCK COMMUNITY SERVICES CORPORATION #04-3487833 DIMOCK COMMUNITY REALTY CORPORATION #04-2103609 THE GROUP EXEMPTION LETTER REQUIRES THAT THE FOUNDATION FILE A SEPARATE RETURN. IT ALLOWS THE SUBORDINATE ORGANIZATIONS TO FILE A GROUP RETURN IN LIEU OF SEPARATE RETURNS. THE SUBORDINATE ORGANIZATIONS HAVE ELECTED TO FILE A GROUP RETURN UNDER THE NAME OF DIMOCK COMMUNITY HEALTH CENTER, INC. THE FOUNDATION SERVES AS THE MANAGEMENT COMPANY FOR THE SUBORDINATE ORGANIZATIONS. ALL PAYROLL AND EMPLOYEES FOR ALL THE SUBORDINATE ORGANIZATIONS ARE REFLECTED ON THE FINANCIAL RECORDS OF THE FOUNDATION. THE FOUNDATION'S REVENUE IS A MANAGEMENT FEE TO RECOVER THE COST OF PAYROLL AND RELATED BENEFITS CHARGED TO THE SUBORDINATE ORGANIZATIONS. THE GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS REFLECTS ALL OPERATING REVENUES AND EXPENSES, INCLUDING THE CHARGE FROM THE FOUNDATION FOR PAYROLL AND RELATED BENEFITS. ALL READERS OF THE TAX RETURNS ARE ENCOURAGED TO REVIEW BOTH TAX RETURNS.
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IRS990ScheduleD/ExpensesSubtotal018422126
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE FOUNDATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018422126
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses018422126
IRS990ScheduleD/TotalExpensesPerForm990018422126
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue018422126
IRS990ScheduleD/TotalRevenuePerForm990018422126
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018422126
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018422126
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0287620
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1254265
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2242445
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3170299
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4155126
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5150096
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6135104
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.1$41.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.9$33.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.5$31.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.9$29.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.3$29.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.3$27.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.0$25.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.0$24.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.8$22.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.8$20.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.6$19.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$19.5$19.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$17.4