Civic Intelligence

The John and Kathleen Drexler Foundation Co Ronald Blue & Co LLC

EIN 20-1064161

60 E Rio Salado Parkway85281
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

10th percentile

-133%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-99%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,061

Down $126,190 (-99%) from 2012

Liabilities

Down

$55

Down $15,545 (-100%) from 2012

Net Assets

$1,006

No earlier filing loaded for comparison.

Revenue

Down

$83,395

Down $37,546 (-31%) from 2012

Expenses

Up

$194,040

Up $40,900 (+27%) from 2012

Net Income

Down

-$110,645

Down $78,446 (-244%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $161,350Liabilities 2011: $17,500Net Assets 2011: $143,8502011Assets 2012: $127,251Liabilities 2012: $15,6002012Assets 2013: $1,061Liabilities 2013: $55Net Assets 2013: $1,0062013

Highlighted filing

2013

Assets$1,061
Liabilities$55
Net Assets$1,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $343,1552011Revenue 2012: $120,941Expenses 2012: $153,140Net Income 2012: -$32,1992012Revenue 2013: $83,395Expenses 2013: $194,040Net Income 2013: -$110,6452013

Highlighted filing

2013

Revenue$83,395
Expenses$194,040
Net Income-$110,645

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DREXLERPresident-$0--
KATHLEEN DREXLERTreasurer-$0--
ANNA MURPHYDirector-$0--
MICHAEL L SEARCYSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1064161

Signing Officer

Name
John Drexler
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey T Gray CPA
Phone
7145430500
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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/UndistributedIncomeGrp/AppliedToCurrentYearAmt02563
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0327148
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0420
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt015600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt055
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DREXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN AND KATHLEEN DREXLER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO RONALD BLUE & CO LLC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201064161
ReturnHeader/Filer/USAddress/AddressLine1060 E RIO SALADO PARKWAY
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD BLUE & CO CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927058635
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Gray CPA
ReturnHeader/ReturnTs02014-11-05T09:31:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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