Civic Intelligence

Audrey Love Charitable Foundation

990PF • Fiscal year 2012 • EIN 22-2766994

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

PO Box 17528747
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M 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

84th percentile

$133,002

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$37,526,141

Down $376,679 (-1.0%) from 2011

Net Assets

$37,526,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,249,148

Down $729,459 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $37,902,820Liabilities 2011: $02011Assets 2012: $37,526,141Liabilities 2012: $0Net Assets 2012: $37,526,1412012Assets 2013: $37,444,118Liabilities 2013: $0Net Assets 2013: $37,444,1182013Assets 2014: $36,307,460Liabilities 2014: $0Net Assets 2014: $36,307,4602014Assets 2015: $35,209,125Liabilities 2015: $0Net Assets 2015: $35,209,1252015Assets 2016: $33,157,272Liabilities 2016: $0Net Assets 2016: $33,157,2722016Assets 2017: $36,352,129Liabilities 2017: $0Net Assets 2017: $36,352,1292017Assets 2018: $37,335,178Liabilities 2018: $0Net Assets 2018: $37,335,1782018Assets 2019: $41,114,329Liabilities 2019: $0Net Assets 2019: $41,114,3292019Assets 2020: $45,783,436Liabilities 2020: $0Net Assets 2020: $45,783,4362020Assets 2021: $51,530,733Liabilities 2021: $0Net Assets 2021: $51,530,7332021Assets 2022: $39,753,546Liabilities 2022: $0Net Assets 2022: $39,753,5462022Assets 2023: $45,477,124Liabilities 2023: $0Net Assets 2023: $45,477,1242023Assets 2024: $55,383,691Liabilities 2024: $4,207Net Assets 2024: $55,379,4842024

Highlighted filing

2012

Assets$37,526,141
Liabilities$0
Net Assets$37,526,141

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,395,183Expenses 2011: $1,978,607Net Income 2011: $416,5762011Expenses 2012: $1,249,1482012Revenue 2013: $1,619,983Expenses 2013: $1,702,006Net Income 2013: -$82,0232013Revenue 2014: $1,045,028Expenses 2014: $2,181,686Net Income 2014: -$1,136,6582014Revenue 2015: $922,635Expenses 2015: $2,020,970Net Income 2015: -$1,098,3352015Revenue 2016: $27,050Expenses 2016: $2,078,903Net Income 2016: -$2,051,8532016Revenue 2017: $5,309,644Expenses 2017: $2,103,132Net Income 2017: $3,206,5122017Revenue 2018: $3,135,752Expenses 2018: $2,096,234Net Income 2018: $1,039,5182018Revenue 2019: $1,435,558Expenses 2019: $1,960,456Net Income 2019: -$524,8982019Revenue 2020: $28,705Expenses 2020: $2,076,437Net Income 2020: -$2,047,7322020Revenue 2021: $695,118Expenses 2021: $2,085,029Net Income 2021: -$1,389,9112021Revenue 2022: $927,718Expenses 2022: $2,044,306Net Income 2022: -$1,116,5882022Revenue 2023: $2,506,657Expenses 2023: $2,181,787Net Income 2023: $324,8702023Revenue 2024: $2,783,450Expenses 2024: $2,639,271Net Income 2024: $144,1792024

Highlighted filing

2012

Revenue-
Expenses$1,249,148
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL W DOLL JRPresidentFT$133,002-$133,002
GERARD B BAJEKVice PresidentFT$75,000-$75,000
JEFFREY TANENDirector-$500-$500
R KEITH MCCALLDirector-$500-$500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY-BREVARD, NC, US$100,000
Paid Grant-CHARITY-WACO, TX, US$76,000
Paid Grant-CHARITY-NEW YORK, NY, US$50,000
Paid Grant-CHARITY-NEW YORK, NY, US$50,000
Paid Grant-CHARITY-NEW YORK, NY, US$26,016
Paid Grant-CHARITY-BREVARD, NC, US$25,000
Paid Grant-CHARITY-MIAMI, FL, US$25,000
Paid Grant-CHARITY-BREVARD, NC, US$25,000
Paid Grant-CHARITY-MIAMI, FL, US$25,000
Paid Grant-CHARITY-MIAMI, FL, US$25,000
Paid Grant-CHARITY-NEW YORK, NY, US$25,000
Paid Grant-CHARITY-NEW YORK, NY, US$20,000
Paid Grant-CHARITY-ATHENS, GA, US$20,000
Paid Grant-CHARITY-NEW YORK, NY, US$15,000
Paid Grant-CHARITY-BREVARD, NC, US$13,000
Paid Grant-CHARITY-COCOA, FL, US$11,000
Paid Grant-CHARITY-DIX HILLS, NY, US$10,000
Paid Grant-CHARITY-NEW YORK, NY, US$10,000
Paid Grant-CHARITY-ASHEVILLE, NC, US$10,000
Paid Grant-CHARITY-BREVARD, NC, US$10,000
Paid Grant-CHARITY-NEWBERRY, SC, US$10,000
Paid Grant-CHARITY-NEW YORK, NY, US$10,000
Paid Grant-CHARITY-WAUCHULA, FL, US$8,000
Paid Grant-CHARITY-GREENVILLE, SC, US$6,000
Paid Grant-CHARITY-BREVARD, NC, US$6,000
Paid Grant-CHARITY-MIDDLETOWN, NY, US$5,000
Paid Grant-CHARITY-HUNTINGTON STATION, NY, US$5,000
Paid Grant-CHARITY-PEMBROOK PINES, FL, US$5,000
Paid Grant-CHARITY-EAST SMITHFIELD, PA, US$5,000
Paid Grant-CHARITY-BRIDGEHAMPTON, NY, US$5,000
Paid Grant-CHARITY-BETHESDA, MD, US$5,000
Paid Grant-CHARITY-HAMILTON, NJ, US$5,000
Paid Grant-CHARITY-MOUNT AIRY, MD, US$5,000
Paid Grant-CHARITY-HENDERSONVILLE, NC, US$5,000
Paid Grant-CHARITY-NEW YORK, NY, US$5,000
Paid Grant-CHARITY-ASHEVILLE, NC, US$5,000
Paid Grant-CHARITY-NEW YORK, NY, US$4,000
Paid Grant-CHARITY-LANCASTER, CA, US$3,000
Paid Grant-CHARITY-BLACK MOUNTAIN, NC, US$3,000
Paid Grant-CHARITY-CHICAGO, IL, US$3,000
Paid Grant-CHARITY-MIAMI LAKES, FL, US$3,000
Paid Grant-CHARITY-MIAMI, FL, US$3,000
Paid Grant-CHARITY-NEW YORK, NY, US$3,000
Paid Grant-CHARITY-FT LAUDERDALE, FL, US$3,000
Paid Grant-CHARITY-WICKLIFFE, OH, US$3,000
Paid Grant-CHARITY-NEW YORK, NY, US$3,000
Paid Grant-CHARITY-BIG PINE KEY, FL, US$3,000
Paid Grant-CHARITY-FORT LAUDERDALE, FL, US$3,000
Paid Grant-CHARITY-MIAMI, FL, US$3,000
Paid Grant-CHARITY-CHARLOTTE, NC, US$3,000
Paid Grant-CHARITY-GRASSY KEY, FL, US$3,000
Paid Grant-CHARITY-MENTOR, OH, US$3,000
Paid Grant-CHARITY-MILLBURN, NJ, US$3,000
Paid Grant-CHARITY-GREENVILLE, SC, US$3,000
Paid Grant-CHARITY-LOS ANGELES, CA, US$3,000
Paid Grant-CHARITY-SUNNY ISLES, FL, US$3,000
Paid Grant-CHARITY-CORAL GABLES, FL, US$3,000
Paid Grant-CHARITY-MIAMI BEACH, FL, US$3,000
Paid Grant-CHARITY-HOWARD BEACH, NY, US$2,000
Paid Grant-CHARITY-PHILADELPHIA, PA, US$2,000
Paid Grant-CHARITY-CORAL SPRINGS, FL, US$2,000
Paid Grant-CHARITY-MIAMI, FL, US$2,000
Paid Grant-CHARITY-MIAMI BEACH, FL, US$2,000
Paid Grant-CHARITY-New York, NY, US$2,000
Paid Grant-CHARITY-WASHINGTON, DC, US$2,000
Paid Grant-CHARITY-BROOKLYN, NY, US$1,000
Filing and Contact Details

Filer

EIN
22-2766994
Raw XML AppendixShowing 400 of 787 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
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ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson0ERIC KUTNER
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/CostOrOtherBasis02186
DepreciationSchedule/Depreciation/CurrentYearExpense0437
DepreciationSchedule/Depreciation/DateAcquired02009-01-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/PriorYearsDepreciation01094
DepreciationSchedule/Depreciation/Rate00.2000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0650137
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02186
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0100000
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-29453
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-376679
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal037526141
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014927
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax014927
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment040863
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014927
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0625240
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0100000
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LEGAL & TAX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0MINEOLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY TANEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GERARD B BAJEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL W DOLL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3R KEITH MCCALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028 OVERLOOK DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.29423
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IRS990PF/QualifyingDistributions/ExpensesAndContributions01248711
IRS990PF/QualifyingDistributions/QualifyingDistributions01248711
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PAUL W DOLL JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 175
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKE TOXAWAY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028747
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0SZ
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ALL ABOUT SPAY NEUTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UNIV PA SCHOOL VETERINARY MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE ANIMAL MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PETS ALIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LIFESAVERS WILD HORSE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5KENSINGTON KITTIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6LONG ISLAND EQUINE MEDICAL FDN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7LINCOLN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GGARR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9FULL MOON FARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10DIX HILLS PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CAROLINA YOUTH SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12ANIMAL CARE SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13AMERICAN FDN COURTAULD INSTITUTE OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14CANINE THERAPY CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15THE HAVEN OF TRANSYLVANIA COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16SOUTH FLORIDA SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17ASHEVILLE HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18PELICAN HARBOR SEABIRD STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19UNIV MIAMI SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20THE BREAD OF LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21HAMPTONS CLASSIC HORSE SHOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22TRANSYLVANIA COUMMUNITY ARTS COUNCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24CENTER FOR GREAT APES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25ALLEY CATS ALLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26WILDLIFE CARE CENTER SPCA OF BROWAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27PETS FOR THE ELDERLY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28THE GOLD COAST OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29THE FREE CLINIC OF TRANSYLVANIA COU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30STANDARDBRED RETIREMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31MEMORIAL SLOAN KETTERING CANCER CEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32GENTLE GIANTS DRAFT HORSE RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName33FLORIDA KEY WILDLIFE RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName34CLASSICAL SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName35THE CHOPIN FDN OF THE UNITED STATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName36MIAMI CIVIC MUSIC ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName37WPBT2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName38THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName39MEALS ON WHEELS OF BREVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName40HENDERSONVILLE RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName41MANHATTAN SCHOOL OF MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName42DOLPHIN RESEARCH CENTER

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$2.78$2.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.00$45.5$2.51$2.18$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$0.93$2.04$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$0.70$2.09$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$0.03$2.08$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$1.44$1.96$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$3.14$2.10$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$5.31$2.10$3.21
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.03$2.08$2.05
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$0.92$2.02$1.10
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.05$2.18$1.14
2013Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$1.62$1.70$0.08
2012Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.25
2011Summary only. Only limited summary data is available for this year.$37.9$0.00$2.40$1.98$0.42