Civic Intelligence

Robert C Dart Foundation

990PF • Fiscal year 2019 • EIN 20-5973757

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

Organization Profile
500 Hogsback RoadMason, MI 48854

(517) 676-3803

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,980,252

Up $444,045 (+2.4%) from 2018

Net Assets

Up

$18,980,252

Up $444,045 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$444,190

Up $220,649 (+99%) from 2018

Expenses

Down

$145

Down $275,840 (-100%) from 2018

Net Income

Up

$444,045

Up $496,489 (+947%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$18,980,252
Liabilities$0
Net Assets$18,980,252
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$444,190
Expenses$145
Net Income$444,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay21st 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--
Filing and Contact Details

Filer

Filer Name
Robert C Dart Foundation
EIN
20-5973757
Phone
5176763803
Address
500 Hogsback Road, Mason, MI 48854

Signing Officer

Name
Francis X Liesman II
Title
Asst. Secretary
Phone
5176763803
Signed
2020-09-14
Raw XML Appendix351 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Dart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James D Lammers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Francis X Liesman II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ariane M Dart
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Treasurer, & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assistant Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01730127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01734569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0275985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01935890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03472388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02596863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02059654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.093869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.014657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.104528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.167141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.106036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.076982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018431295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018830044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018520346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020775259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt024490366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026755034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.469344
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0145
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0145
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0145
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Teri Hull
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 Hogsback Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mason
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048854
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05176763803
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Forms 990-PF are available at www.guidestar.org
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Robert C Dart
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0145
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0912681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0912536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01014795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02440205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01374681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt063135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0912536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03980280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01014795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02440205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0525280
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03980280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04892816
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0145
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis X Liesman II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05176763803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert C Dart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0205973757
ReturnHeader/Filer/PhoneNum05176763803
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Hogsback Road
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A7B0A52E43D239949DC710AD4BC1F0DDBE25AB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A7B0A52E43D239949DC710AD4BC1F0DDBE25AB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.211.152
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:17
ReturnHeader/ReturnTs02020-09-15T11:04:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,980,252
Liabilities
$0
Net assets
$18,980,252
Revenue
$444,190
Expenses
$145
Net income
$444,045
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
Peer Organizations

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