Civic Intelligence

Henry Dahlberg Foundation

990PF • Fiscal year 2011 • EIN 23-7030927

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profile
1890 Woods Trail86305
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$4,742

Higher top officer pay than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$146,025

No earlier filing loaded for comparison.

Net Assets

$145,757

No earlier filing loaded for comparison.

Liabilities

$268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,111

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $146,025Liabilities 2011: $268Net Assets 2011: $145,7572011Assets 2013: $437,474Liabilities 2013: $171Net Assets 2013: $437,3032013Assets 2014: $416,683Liabilities 2014: $372Net Assets 2014: $416,3112014Assets 2015: $404,020Liabilities 2015: $530Net Assets 2015: $403,4902015Assets 2016: $373,446Liabilities 2016: $1,346Net Assets 2016: $372,1002016Assets 2017: $366,586Liabilities 2017: $265Net Assets 2017: $366,3212017Assets 2018: $349,751Liabilities 2018: $93Net Assets 2018: $349,6582018Assets 2019: $329,470Liabilities 2019: $0Net Assets 2019: $329,4702019Assets 2020: $318,699Liabilities 2020: $0Net Assets 2020: $318,6992020Assets 2021: $316,074Liabilities 2021: $0Net Assets 2021: $316,0742021Assets 2022: $282,630Liabilities 2022: $179Net Assets 2022: $282,4512022Assets 2023: $247,317Liabilities 2023: $0Net Assets 2023: $247,3172023Assets 2024: $246,837Liabilities 2024: $0Net Assets 2024: $246,8372024

Highlighted filing

2011

Assets$146,025
Liabilities$268
Net Assets$145,757
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $50,1112011Revenue 2013: $35,893Expenses 2013: $55,667Net Income 2013: -$19,7742013Revenue 2014: $22,955Expenses 2014: $43,947Net Income 2014: -$20,9922014Revenue 2015: $23,114Expenses 2015: $35,935Net Income 2015: -$12,8212015Revenue 2016: $14,149Expenses 2016: $45,539Net Income 2016: -$31,3902016Revenue 2017: $49,313Expenses 2017: $55,092Net Income 2017: -$5,7792017Revenue 2018: $35,509Expenses 2018: $52,172Net Income 2018: -$16,6632018Revenue 2019: $15,402Expenses 2019: $35,590Net Income 2019: -$20,1882019Revenue 2020: $42,933Expenses 2020: $53,704Net Income 2020: -$10,7712020Revenue 2021: $40,521Expenses 2021: $43,146Net Income 2021: -$2,6252021Revenue 2022: $10,661Expenses 2022: $44,284Net Income 2022: -$33,6232022Revenue 2023: $8,216Expenses 2023: $43,350Net Income 2023: -$35,1342023Revenue 2024: $29,470Expenses 2024: $29,950Net Income 2024: -$4802024

Highlighted filing

2011

Revenue-
Expenses$50,111
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY E DAHLBERG JRTrusteePT$4,000$742$4,742
DANIEL TOMLINSONTrustee-$1,440-$1,440
BRADLEY J NEWMANTrustee-$0--
K HUNTER DAHLBERGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ALL CONTRIBUTIONS ARE MADE AS UNRESTRICTED GIFTS TO ALLOW THE ORGANIZATION TO ACCOMPLISH ITS CHARITABLE PURPOSEN/APRESCOTT, AZ, US$95
Paid Grant-ALL CONTRIBUTIONS ARE MADE AS UNRESTRICTED GIFTS TO ALLOW THE ORGANIZATION TO ACCOMPLISH ITS CHARITABLE PURPOSEN/AWASHINGTON, DC, US$50
Paid Grant-ALL CONTRIBUTIONS ARE MADE AS UNRESTRICTED GIFTS TO ALLOW THE ORGANIZATION TO ACCOMPLISH ITS CHARITABLE PURPOSEN/AAUSTIN, TX, US$30
Paid Grant-ALL CONTRIBUTIONS ARE MADE AS UNRESTRICTED GIFTS TO ALLOW THE ORGANIZATION TO ACCOMPLISH ITS CHARITABLE PURPOSE.N/APRESCOTT, AZ, US$30
Filing and Contact Details

Filer

EIN
23-7030927
Raw XML AppendixShowing 400 of 639 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.712 ROVI CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SONIC SOLUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1393
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1393
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1393
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-16989
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0145757
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0162746
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0145757
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01673415
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018737
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014137
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04600
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0281
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0923
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018456
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition325.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation34000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc0742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL TOMLINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRADLEY J NEWMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2K HUNTER DAHLBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HENRY E DAHLBERG JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103705 EL PASO DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11436 N WASHINGTON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1219980 ASPENWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131890 WOODS TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COTTONWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode086326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode186301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode297702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode386305
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total01302
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year101302
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total01107
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year101107

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,025
Liabilities
$268
Net assets
$145,757
Revenue
-
Expenses
$50,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.29$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.08$0.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$0.11$0.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.41$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.43$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.15$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.36$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.49$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.14$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.23$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.16$0.23$0.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.36$0.56$0.20
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.50