Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2010 • EIN 22-6044616

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 25, 2011

4045 South Spencer St No 31289119
Siviq Scores

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

Liabilities / Assets

40th percentile

0.32x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$216,614,718

No earlier filing loaded for comparison.

Net Assets

$146,640,631

No earlier filing loaded for comparison.

Liabilities

$69,974,087

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,486,085

No earlier filing loaded for comparison.

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.

$400M$300M$200M$100M$0Assets 2010: $216,614,718Liabilities 2010: $69,974,087Net Assets 2010: $146,640,6312010Assets 2011: $225,616,273Liabilities 2011: $68,382,825Net Assets 2011: $157,233,4482011Assets 2012: $213,221,066Liabilities 2012: $67,639,939Net Assets 2012: $145,581,1272012Assets 2013: $223,776,352Liabilities 2013: $68,562,158Net Assets 2013: $155,214,1942013Assets 2014: $232,626,783Liabilities 2014: $62,459,145Net Assets 2014: $170,167,6382014Assets 2015: $230,219,955Liabilities 2015: $60,920,784Net Assets 2015: $169,299,1712015Assets 2016: $257,192,734Liabilities 2016: $61,189,425Net Assets 2016: $196,003,3092016Assets 2017: $271,436,377Liabilities 2017: $60,226,612Net Assets 2017: $211,209,7652017Assets 2018: $284,634,019Liabilities 2018: $58,826,312Net Assets 2018: $225,807,7072018Assets 2019: $289,181,088Liabilities 2019: $64,983,615Net Assets 2019: $224,197,4732019Assets 2020: $281,692,772Liabilities 2020: $55,748,942Net Assets 2020: $225,943,8302020Assets 2021: $318,582,392Liabilities 2021: $56,470,308Net Assets 2021: $262,112,0842021Assets 2022: $305,237,157Liabilities 2022: $54,884,783Net Assets 2022: $250,352,3742022Assets 2023: $318,394,072Liabilities 2023: $52,289,852Net Assets 2023: $266,104,2202023Assets 2024: $341,151,563Liabilities 2024: $51,241,785Net Assets 2024: $289,909,7782024

Highlighted filing

2010

Assets$216,614,718
Liabilities$69,974,087
Net Assets$146,640,631

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,486,0852010Expenses 2011: $37,967,8642011Expenses 2012: $34,344,7322012Expenses 2013: $32,734,3612013Revenue 2014: $35,749,714Expenses 2014: $32,441,628Net Income 2014: $3,308,0862014Revenue 2015: $36,388,678Expenses 2015: $31,753,621Net Income 2015: $4,635,0572015Revenue 2016: $63,962,724Expenses 2016: $34,737,867Net Income 2016: $29,224,8572016Revenue 2017: $41,791,807Expenses 2017: $39,344,096Net Income 2017: $2,447,7112017Revenue 2018: $45,657,687Expenses 2018: $34,488,762Net Income 2018: $11,168,9252018Revenue 2019: $37,147,492Expenses 2019: $36,939,202Net Income 2019: $208,2902019Revenue 2020: $37,005,708Expenses 2020: $35,145,462Net Income 2020: $1,860,2462020Revenue 2021: $50,508,481Expenses 2021: $37,609,854Net Income 2021: $12,898,6272021Revenue 2022: $54,596,159Expenses 2022: $39,871,789Net Income 2022: $14,724,3702022Revenue 2023: $42,062,364Expenses 2023: $42,275,370Net Income 2023: -$213,0062023Revenue 2024: $49,457,198Expenses 2024: $43,837,727Net Income 2024: $5,619,4712024

Highlighted filing

2010

Revenue-
Expenses$39,486,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 25, 2011
Return Version
2009v1.7
Gross Receipts
$32,430,511
Mission and Program Overview

Mission

The mission of the alexander dawson foundation is to establish, operate, and maintain an educational organization that will provide students with the highest quality education, nurture future leaders, prepare young adults to excel in college and society, and develop the self-respect, self-discipline and self-reliance of each student by stressing the value of hard work and personal responsibility and respect for authority.

Major Activities

Activity 2
The Alexander Dawson School in Las Vegas, Nevada, a $37.7 million facility built by the Alexander Dawson Foundation in 2000, provides a rigorous, college preparatory educational program that challenges 624 students in pre-kindergarten through grade 8 to achieve excellence in mind, body, and character.During the 2009-2010 school year, the school provided $1,692,620 in financial aid to 128 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, the school graduated 60 eighth-graders, who have gone on to attend local public and independent high schools as well as such boarding schools as Choate Rosemary Hall and Stevenson School.
Activity 3
The Center for Excellence in Teaching and Learning offered free academic summer programs for high achieving, public school students in Las Vegas, Nevada and Boulder County, Colorado. The Center recruited top educators locally and from across the country and the United Kingdom to present advanced, problem-based projects to talented junior high school students recommended by local public school principals.During July and August 2010, approximately 100 sixth and seventh graders participated in a five-week program and 42 sixth and seventh graders participated in a two-week program in Las Vegas. Approximately 34 sixth and seventh graders participated in a five-week program in Boulder County, Colorado. Over 240 students participated in a one-day Brookings/UNLV program on the campus of UNLV. All of the program's costs were borne by the Alexander Dawson Foundation; there was absolutely no cost to the participants.
Filing and Contact Details

Filer

EIN
22-6044616
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IRS990/Activity2/Description0The Alexander Dawson School in Las Vegas, Nevada, a $37.7 million facility built by the Alexander Dawson Foundation in 2000, provides a rigorous, college preparatory educational program that challenges 624 students in pre-kindergarten through grade 8 to achieve excellence in mind, body, and character.During the 2009-2010 school year, the school provided $1,692,620 in financial aid to 128 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, the school graduated 60 eighth-graders, who have gone on to attend local public and independent high schools as well as such boarding schools as Choate Rosemary Hall and Stevenson School.
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IRS990/Activity3/Description0The Center for Excellence in Teaching and Learning offered free academic summer programs for high achieving, public school students in Las Vegas, Nevada and Boulder County, Colorado. The Center recruited top educators locally and from across the country and the United Kingdom to present advanced, problem-based projects to talented junior high school students recommended by local public school principals.During July and August 2010, approximately 100 sixth and seventh graders participated in a five-week program and 42 sixth and seventh graders participated in a two-week program in Las Vegas. Approximately 34 sixth and seventh graders participated in a five-week program in Boulder County, Colorado. Over 240 students participated in a one-day Brookings/UNLV program on the campus of UNLV. All of the program's costs were borne by the Alexander Dawson Foundation; there was absolutely no cost to the participants.
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IRS990/ActivityOther/Description0The Foundation, a Nevada charitable trust, was organized and is operated exclusively for charitable and educational purposes. Its mission is to establish, operate and maintain an educational organization that provides students with the highest quality academic instruction.
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IRS990/Description0The Alexander Dawson School in Boulder County, Colorado, a $33.5 million facility built by the Alexander Dawson Foundation in 1970, provides a rigorous, college preparatory educational program that challenges 460 students in kindergarten through grade 12 to achieve excellence in mind, body, and character.During the 2009-2010 school year, the school provided $853,868 in financial aid to 67 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, the school awarded diplomas to 26 graduates, who were accepted to such colleges as Clmeson University, Duquesne, University of Southern California, Villanova University, Stanford University, University of Colorado, Southern Methodist University, and University of Georgia and who were offered $1.3 million in scholarships. Among the graduates was a National Merit Finalist.In addition, the school owned and operated a summer camp in 2009 that offered instruction and activities in music, sports, academics, art, drama, technology, engineering and science for 1,295 boys and girls.
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IRS990ScheduleD/OtherAssets/BookValue0870394
IRS990ScheduleD/OtherAssets/BookValue1555128
IRS990ScheduleD/OtherAssets/BookValue28816012
IRS990ScheduleD/OtherAssets/BookValue31265208
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1OTHER
IRS990ScheduleD/OtherAssets/Description2Other receivables
IRS990ScheduleD/OtherAssets/Description3DEBT SERVICE AGREEMENT
IRS990ScheduleD/OtherLiabilities/Amount09394921
IRS990ScheduleD/OtherLiabilities/Amount1562087
IRS990ScheduleD/OtherLiabilities/Amount2820247
IRS990ScheduleD/OtherLiabilities/Description0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DEBT SERVICE AGREEMENT
IRS990ScheduleD/OtherSecurities/BookValue030685067
IRS990ScheduleD/OtherSecurities/BookValue15406460
IRS990ScheduleD/OtherSecurities/BookValue27879694
IRS990ScheduleD/OtherSecurities/BookValue373598
IRS990ScheduleD/OtherSecurities/BookValue42704647
IRS990ScheduleD/OtherSecurities/BookValue522438463
IRS990ScheduleD/OtherSecurities/BookValue6387165
IRS990ScheduleD/OtherSecurities/BookValue723592354
IRS990ScheduleD/OtherSecurities/BookValue81000000
IRS990ScheduleD/OtherSecurities/Description0ALEX. DAWSON, INC. COMMON STK
IRS990ScheduleD/OtherSecurities/Description1INVESTMENT IN LIMITED P/S
IRS990ScheduleD/OtherSecurities/Description2Marketable Securities
IRS990ScheduleD/OtherSecurities/Description3Investments for Capital Campaign
IRS990ScheduleD/OtherSecurities/Description4Investments for PPRRSM
IRS990ScheduleD/OtherSecurities/Description5Alternative Investments
IRS990ScheduleD/OtherSecurities/Description6Endowment Reserve
IRS990ScheduleD/OtherSecurities/Description7Government Securities
IRS990ScheduleD/OtherSecurities/Description8Real Estate
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal029639027
IRS990ScheduleD/TotalAdjustments08178037
IRS990ScheduleD/TotalBookValueOtherAssets011506742
IRS990ScheduleD/TotalExpenses039486085
IRS990ScheduleD/TotalExpensesPerForm990039486085
IRS990ScheduleD/TotalOfAmounts010777255
IRS990ScheduleD/TotalOfBookValueLandBuildings042387118
IRS990ScheduleD/TotalOfBookValueSecurities094167448
IRS990ScheduleD/TotalRevenue029639027
IRS990ScheduleD/TotalRevenuePerForm990029639027
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt039486085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt029639027
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$51.2$290$49.5$43.8$5.62
2023Detailed filing. Detailed filing data is available for this year.$318$52.3$266$42.1$42.3$0.21
2022Detailed filing. Detailed filing data is available for this year.$305$54.9$250$54.6$39.9$14.7
2021Detailed filing. Detailed filing data is available for this year.$319$56.5$262$50.5$37.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$282$55.7$226$37.0$35.1$1.86
2019Detailed filing. Detailed filing data is available for this year.$289$65.0$224$37.1$36.9$0.21
2018Detailed filing. Detailed filing data is available for this year.$285$58.8$226$45.7$34.5$11.2
2017Detailed filing. Detailed filing data is available for this year.$271$60.2$211$41.8$39.3$2.45
2016Detailed filing. Detailed filing data is available for this year.$257$61.2$196$64.0$34.7$29.2
2015Detailed filing. Detailed filing data is available for this year.$230$60.9$169$36.4$31.8$4.64
2014Detailed filing. Detailed filing data is available for this year.$233$62.5$170$35.7$32.4$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$68.6$155$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$67.6$146$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$68.4$157$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$70.0$147$39.5