Civic Intelligence

Dahntay Jones Foundation

990EZ • Fiscal year 2013 • EIN 20-3554521

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A
PO Box 884908650

(609) 516-3642

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,016

Down $4,641 (-48%) from 2012

Net Assets

Down

$5,016

Down $4,641 (-48%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,920

Up $1,920 from 2012

Expenses

Up

$6,251

Up $1,735 (+38%) from 2012

Net Income

Up

-$4,331

Up $185 (+4.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,173Net Assets 2011: $14,1732011Assets 2012: $9,657Net Assets 2012: $9,6572012Assets 2013: $5,016Net Assets 2013: $5,0162013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,016
Liabilities-
Net Assets$5,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $500Expenses 2011: $211Net Income 2011: $2892011Revenue 2012: $0Expenses 2012: $4,516Net Income 2012: -$4,5162012Revenue 2013: $1,920Expenses 2013: $6,251Net Income 2013: -$4,3312013Revenue 2014: $0Expenses 2014: $5,016Net Income 2014: -$5,0162014

Highlighted filing

2013

Revenue$1,920
Expenses$6,251
Net Income-$4,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,920
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
NONE--
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAHNTAY L JONESChief Financial Officer-$0--
JOANNE JONESVice-PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-3554521
Phone
6095163642

Signing Officer

Name
Joanne Jones
Title
Vice-president
Phone
6095163642
Signed
2014-04-09

Preparer

Preparer
Roger P Kirk
Phone
9016821653
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DAHNTAY JONES 1700.”

Form 990EZ, Part I, Line 10

“Scholarship service beatrice foundation foundation 1000.”

Form 990EZ, Part I, Line 16

“BANK FEES”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06095163642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8849
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05251
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAHNTAY L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06251
IRS990EZ/TotalRevenueAmt01920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/Total509Grp/TotalAmt094634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAHNTAY JONES 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP SERVICE BEATRICE FOUNDATION FOUNDATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095163642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAHNTAY JONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAHN
ReturnHeader/Filer/EIN0203554521
ReturnHeader/Filer/PhoneNum06095163642
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8849
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER P KIRK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104515 POPLAR AVE STE 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381177508
ReturnHeader/PreparerPersonGrp/PhoneNum09016821653
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P KIRK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-09T05:47:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,016
Liabilities
-
Net assets
$5,016
Revenue
$1,920
Expenses
$6,251
Net income
-$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.02$5.02
2013Detailed filing. Detailed filing data is available for this year.$5.02$5.02$1.92$6.25$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.66$0.00$4.52$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$0.50$0.21$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits