Civic Intelligence

Robert C Dart Foundation

990PF • Fiscal year 2013 • EIN 20-5973757

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 11, 2014

Organization Profile
500 Hogsback Road48854
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$27,876,539

Down $189,821 (-0.7%) from 2012

Net Assets

Down

$27,876,539

Down $189,821 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$252,577

Down $63,143 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $18,433,656Liabilities 2010: $0Net Assets 2010: $18,433,6562010Assets 2011: $28,308,488Liabilities 2011: $0Net Assets 2011: $28,308,4882011Assets 2012: $28,066,360Liabilities 2012: $0Net Assets 2012: $28,066,3602012Assets 2013: $27,876,539Liabilities 2013: $0Net Assets 2013: $27,876,5392013Assets 2014: $25,918,830Liabilities 2014: $0Net Assets 2014: $25,918,8302014Assets 2015: $23,437,591Liabilities 2015: $0Net Assets 2015: $23,437,5912015Assets 2016: $20,280,951Liabilities 2016: $0Net Assets 2016: $20,280,9512016Assets 2017: $18,588,651Liabilities 2017: $0Net Assets 2017: $18,588,6512017Assets 2018: $18,536,207Liabilities 2018: $0Net Assets 2018: $18,536,2072018Assets 2019: $18,980,252Liabilities 2019: $0Net Assets 2019: $18,980,2522019Assets 2020: $19,265,657Liabilities 2020: $0Net Assets 2020: $19,265,6572020Assets 2021: $19,337,307Liabilities 2021: $0Net Assets 2021: $19,337,3072021Assets 2022: $19,524,086Liabilities 2022: $0Net Assets 2022: $19,524,0862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$27,876,539
Liabilities$0
Net Assets$27,876,539
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,250,0202010Expenses 2011: $2,207,0812011Expenses 2012: $315,7202012Expenses 2013: $252,5772013Revenue 2014: $113,956Expenses 2014: $2,071,665Net Income 2014: -$1,957,7092014Revenue 2015: $116,792Expenses 2015: $2,598,031Net Income 2015: -$2,481,2392015Revenue 2016: $329,038Expenses 2016: $3,485,678Net Income 2016: -$3,156,6402016Revenue 2017: $246,051Expenses 2017: $1,938,351Net Income 2017: -$1,692,3002017Revenue 2018: $223,541Expenses 2018: $275,985Net Income 2018: -$52,4442018Revenue 2019: $444,190Expenses 2019: $145Net Income 2019: $444,0452019Revenue 2020: $285,722Expenses 2020: $317Net Income 2020: $285,4052020Revenue 2021: $91,454Expenses 2021: $19,804Net Income 2021: $71,6502021Revenue 2022: $187,172Expenses 2022: $393Net Income 2022: $186,7792022Revenue 2023: $487,354Expenses 2023: $200,345Net Income 2023: $287,0092023

Highlighted filing

2013

Revenue-
Expenses$252,577
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C DartPresident, Treasurer, & Director-$0--
James D LammersSecretary & Director-$0--
Francis X Liesman IIAssistant Secretary-$0--
Ariane M DartDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSaint Joseph Catholic SchoolUpdate educational center technologySchoolWarren, PA, US$156,000
Paid GrantCentral Caribbean Marine Institute IncCoral Nursery ProjectPublic CharityPrinceton, NJ, US$61,540
Paid GrantForty Carrots of Sarasota IncFirefly GalaPublic CharitySarasota, FL, US$34,818
Filing and Contact Details

Filer

EIN
20-5973757
Raw XML Appendix317 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/PersonName0Robert C Dart
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1James D Lammers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Francis X Liesman II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Ariane M Dart
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President, Treasurer, & Director
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0252577
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01377564
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20850954
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302336850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402979646
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501510625
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01124987
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01124987
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50385638
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06167450
IRS990PF/UndistributedIncome/ExcessFromYear20850954
IRS990PF/UndistributedIncome/ExcessFromYear302336850
IRS990PF/UndistributedIncome/ExcessFromYear402979646
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0252577
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus06553088
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07678075
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0State of MI Filing Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1199
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1199
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0205973757
ReturnHeader/Filer/Name/BusinessNameLine10Robert C Dart Foundation
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone05176763803
ReturnHeader/Filer/USAddress/AddressLine10500 Hogsback Road
ReturnHeader/Filer/USAddress/City0Mason
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048854
ReturnHeader/Officer/DateSigned02014-08-11
ReturnHeader/Officer/Name0Francis X Liesman II
ReturnHeader/Officer/Phone05176763803
ReturnHeader/Officer/Title0Asst Secretary
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-13T15:48:42-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,876,539
Liabilities
$0
Net assets
$27,876,539
Revenue
-
Expenses
$252,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.29$0.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.44$0.00$0.44
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.22$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.25$1.94$1.69
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.33$3.49$3.16
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.12$2.60$2.48
2014Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.11$2.07$1.96
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.25
2012Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.32
2011Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$2.21
2010Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.25