Civic Intelligence

The Dale Jr Foundation

990 • Fiscal year 2012 • EIN 20-8353637

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.THEDALEJRFOUNDATION.ORG
349 Cayuga Drive28117
Siviq Scores

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

Liabilities / Assets

97th percentile

0.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$230,669

Up $101,557 (+79%) from 2011

Net Assets

Up

$176,968

Up $55,824 (+46%) from 2011

Liabilities

Up

$53,701

Up $45,733 (+574%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$509,670

Up $159,550 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $53,926Liabilities 2010: $10,631Net Assets 2010: $43,2952010Assets 2011: $129,112Liabilities 2011: $7,968Net Assets 2011: $121,1442011Assets 2012: $230,669Liabilities 2012: $53,701Net Assets 2012: $176,9682012Assets 2013: $380,300Liabilities 2013: $31,350Net Assets 2013: $348,9502013Assets 2014: $583,053Liabilities 2014: $48,801Net Assets 2014: $534,2522014Assets 2015: $664,415Liabilities 2015: $45,899Net Assets 2015: $618,5162015Assets 2016: $649,361Liabilities 2016: $82,810Net Assets 2016: $566,5512016Assets 2017: $497,556Liabilities 2017: $94,435Net Assets 2017: $403,1212017Assets 2018: $545,449Liabilities 2018: $442,145Net Assets 2018: $103,3042018Assets 2019: $754,128Liabilities 2019: $384,199Net Assets 2019: $369,9292019Assets 2020: $756,901Liabilities 2020: $352,381Net Assets 2020: $404,5202020Assets 2021: $560,643Liabilities 2021: $110,400Net Assets 2021: $450,2432021Assets 2022: $676,599Liabilities 2022: $124,314Net Assets 2022: $552,2852022Assets 2023: $852,190Liabilities 2023: $84,410Net Assets 2023: $767,7802023Assets 2024: $751,759Liabilities 2024: $800,302Net Assets 2024: -$48,5432024

Highlighted filing

2012

Assets$230,669
Liabilities$53,701
Net Assets$176,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $348,9312010Expenses 2011: $350,1202011Expenses 2012: $509,6702012Revenue 2013: $601,683Expenses 2013: $429,701Net Income 2013: $171,9822013Revenue 2014: $822,262Expenses 2014: $636,960Net Income 2014: $185,3022014Revenue 2015: $678,869Expenses 2015: $594,605Net Income 2015: $84,2642015Revenue 2016: $822,810Expenses 2016: $874,775Net Income 2016: -$51,9652016Revenue 2017: $720,714Expenses 2017: $884,144Net Income 2017: -$163,4302017Revenue 2018: $683,501Expenses 2018: $983,318Net Income 2018: -$299,8172018Revenue 2019: $919,143Expenses 2019: $652,518Net Income 2019: $266,6252019Revenue 2020: $886,691Expenses 2020: $852,650Net Income 2020: $34,0412020Revenue 2021: $916,200Expenses 2021: $870,477Net Income 2021: $45,7232021Revenue 2022: $1,063,800Expenses 2022: $961,758Net Income 2022: $102,0422022Revenue 2023: $1,099,291Expenses 2023: $883,796Net Income 2023: $215,4952023Revenue 2024: $909,228Expenses 2024: $1,725,551Net Income 2024: -$816,3232024

Highlighted filing

2012

Revenue-
Expenses$509,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$690,736
Mission and Program Overview

Mission

Giving underprivileged individuals, with a focus on youth, the resources to improve their confidence and education, and the opportunity to achieve extraordinary goals.

Major Activities

Activity 2
Various programs including:1)Driven to Give: Evening with dinner, auction and entertainment held at the Charles Mack Citizens Center. 2)Camaro Raffle: Raffle Dale Jr's personal Orange Camaro. 3)Dale Jr Ride Along: Dale Jr drove around Charlotte Motor Speedway for a ride along experience. Race fans got the ride of a lifetime.
Filing and Contact Details

Filer

EIN
20-8353637
Raw XML AppendixShowing 400 of 755 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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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0176365
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0176365
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0121010
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming055355

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,669
Liabilities
$53,701
Net assets
$176,968
Revenue
-
Expenses
$509,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.80$0.05$0.91$1.73$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.10$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.55$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.92$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.40$0.89$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.92$0.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.10$0.68$0.98$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.40$0.72$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.82$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.35