Civic Intelligence

The Dispatch Foundation Inc Co Rzo LLC

EIN 20-8347076 • 501(c)3

Profile

None

250 West 57th Street No 110110107

www.dispatchfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,184

Down $1,230 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,184

Down $1,230 (-51%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

$32,117

No earlier filing loaded for comparison.

Expenses

Down

$33,347

Down $8,733 (-21%) from 2012

Net Income

-$1,230

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,762Liabilities 2010: $0Net Assets 2010: $6,7622010Assets 2011: $11,218Liabilities 2011: $60Net Assets 2011: $11,1582011Assets 2012: $2,414Liabilities 2012: $0Net Assets 2012: $2,4142012Assets 2013: $1,184Liabilities 2013: $0Net Assets 2013: $1,1842013

Highlighted filing

2013

Assets$1,184
Liabilities$0
Net Assets$1,184
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $5,450Expenses 2010: $4,980Net Income 2010: $4702010Expenses 2011: $297,8982011Expenses 2012: $42,0802012Revenue 2013: $32,117Expenses 2013: $33,347Net Income 2013: -$1,2302013

Highlighted filing

2013

Revenue$32,117
Expenses$33,347
Net Income-$1,230
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,184
Liabilities
$0
Net assets
$1,184
Revenue
$32,117
Expenses
$33,347
Net income
-$1,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$32,117
Mission and Program Overview

Mission

None

To raise funds for charitable projects in six areas - health, hunger, poverty, education, the environment, and social injustice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,390$1,160▼ $1,230
Accounts Receivable$24$24→ $0
Total Assets$2,414$1,184▼ $1,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,414$1,184▼ $1,230
Total Net Assets Fund Balance$2,414$1,184▼ $1,230
Total Liabilities and Net Assets / Fund Balance$2,414$1,184▼ $1,230
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bradley CorriganCo-President
Charles UrmstonCo-President
Peter HeimboldCo-President
Peter HeimboldExecutive Director
Stephen BurskySecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,117
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,543$5,830-$4,543
Fees for Services Management-$3,600-$3,600
Fees for Services Accounting-$495-$495
All Other Expenses-$396-$396
Total Functional Expenses$23,026$10,321$0$33,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Executive Director receives a draft copy of the Form 990 and provides it to the directors for their review and approval”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

EIN
20-8347076
Phone
2127657550

Signing Officer

Name
Peter Heimbold
Title
Exec Director
Phone
2127657550
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Heimbold
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Neal APriceCPA
Phone
9788545656
Raw XML Appendix308 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.