Civic Intelligence

Geraldine R Dodge Foundation Incorporated

990PF • Fiscal year 2012 • EIN 23-7406010

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile

View Organization Page

14 Maple Avenue PO Box 1239Suite07962-1239
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • $250M-$1B 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

$360,000

The peer cohort stayed too small after all score fallbacks.

Source year 2012

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$261,892,862

Up $1,363,655 (+0.5%) from 2010

Net Assets

Up

$258,910,341

Up $697,916 (+0.3%) from 2010

Liabilities

Up

$2,982,521

Up $665,739 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,363,963

Up $702,450 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400M$300M$200M$100M$0Assets 2010: $260,529,207Liabilities 2010: $2,316,782Net Assets 2010: $258,212,4252010Assets 2012: $261,892,862Liabilities 2012: $2,982,521Net Assets 2012: $258,910,3412012Assets 2013: $292,440,610Liabilities 2013: $4,115,504Net Assets 2013: $288,325,1062013Assets 2014: $287,071,603Liabilities 2014: $5,302,759Net Assets 2014: $281,768,8442014Assets 2019: $327,250,464Liabilities 2019: $4,058,988Net Assets 2019: $323,191,4762019Assets 2020: $380,463,399Liabilities 2020: $2,606,598Net Assets 2020: $377,856,8012020Assets 2021: $389,384,299Liabilities 2021: $4,758,452Net Assets 2021: $384,625,8472021Assets 2022: $307,648,817Liabilities 2022: $7,712,242Net Assets 2022: $299,936,5752022Assets 2023: $327,236,430Liabilities 2023: $7,066,612Net Assets 2023: $320,169,8182023Assets 2024: $349,162,579Liabilities 2024: $6,637,229Net Assets 2024: $342,525,3502024

Highlighted filing

2012

Assets$261,892,862
Liabilities$2,982,521
Net Assets$258,910,341
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,661,5132010Expenses 2012: $17,363,9632012Revenue 2013: $19,724,001Expenses 2013: $17,745,835Net Income 2013: $1,978,1662013Revenue 2014: $15,224,898Expenses 2014: $17,136,894Net Income 2014: -$1,911,9962014Revenue 2019: $21,319,307Expenses 2019: $16,296,221Net Income 2019: $5,023,0862019Revenue 2020: $17,049,810Expenses 2020: $16,279,563Net Income 2020: $770,2472020Revenue 2021: $20,565,852Expenses 2021: $20,047,827Net Income 2021: $518,0252021Revenue 2022: $35,786,409Expenses 2022: $22,091,255Net Income 2022: $13,695,1542022Revenue 2023: $24,341,521Expenses 2023: $17,425,953Net Income 2023: $6,915,5682023Revenue 2024: $40,200,635Expenses 2024: $15,521,114Net Income 2024: $24,679,5212024

Highlighted filing

2012

Revenue-
Expenses$17,363,963
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DAGGETTPresident & CEOFT$320,000$40,000$360,000
CYNTHIA EVANSCFO, Asst. TreasFT$180,000$28,800$208,800
ROSE HARVEYTrustee-$0--
THOMAS HEALEYTrustee-$0--
ROBERT LEBUHNTrustee-$0--
BETSY MICHELTreasurer-$0--
BARBARA MORANTrustee-$0--
CARLOS HERNANDEZTrustee-$0--
PRESTON PINKETTTrustee-$0--
JAMES STEVENSTrustee-$0--
WARREN J CASEYSecretary-$0--
CHRISTOPHER J ELLIMANChairman-$0--
KATE ADAMSTrustee-$0--
ELIZABETH A DUFFYTrustee-$0--
CLEMENT A PRICETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULESEE ATTACHED SCHEDULE-MORRISTOWN, NJ, US$11,087,090
Approved Future GrantSEE ATTACHED SCHEDULESEE ATTACHED SCHEDULE-MORRISTOWN, NJ, US$1,295,529
Filing and Contact Details

Filer

EIN
23-7406010
Raw XML AppendixShowing 400 of 774 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/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases017316868
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0258910341
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0258910341
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012208891
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0248246361
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0252026762
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10MONTICELLO ASSOCIATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11NORTHERN TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12JOHN W BRISTOL & CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13WELLINGTON MANAGEMENT CO LLP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0255000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1234567
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation3122914
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVESTMENT CONSLT.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1INVESTMENT MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2INVESTMENT MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3INVESTMENT MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine101200 17TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1150 SOUTH LASALLE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1248 WALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine13280 CONGRESS STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3BOSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode080202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode160675
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode210005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode302210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek050.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek150.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek250.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek350.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0148000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1115000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation2125000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation3123600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4102700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits023680
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits113800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits220000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits319776
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits416432
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0LAURA ADEN PACKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1MARGARET WALDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2WENDY LISCOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3MARTIN FARAWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4HESHAM TAMRAZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0PROGRAM DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1PROGRAM DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2PROGRAM OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3POETRY DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4IT MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1014 MAPLE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1114 MAPLE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1214 MAPLE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1314 MAPLE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1414 MAPLE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3MORRISTOWN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode007960
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode207960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode307960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode407960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition72.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition850.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition950.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition102.0

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,892,862
Liabilities
$2,982,521
Net assets
$258,910,341
Revenue
-
Expenses
$17,363,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$349$6.64$343$40.2$15.5$24.7
2023Detailed filing. Detailed filing data is available for this year.$327$7.07$320$24.3$17.4$6.92
2022Detailed filing. Detailed filing data is available for this year.$308$7.71$300$35.8$22.1$13.7
2021Detailed filing. Detailed filing data is available for this year.$389$4.76$385$20.6$20.0$0.52
2020Detailed filing. Detailed filing data is available for this year.$380$2.61$378$17.0$16.3$0.77
2019Detailed filing. Detailed filing data is available for this year.$327$4.06$323$21.3$16.3$5.02
2014Detailed filing. Detailed filing data is available for this year.$287$5.30$282$15.2$17.1$1.91
2013Detailed filing. Detailed filing data is available for this year.$292$4.12$288$19.7$17.7$1.98
2012Detailed filing. Detailed filing data is available for this year.$262$2.98$259$17.4
2010Detailed filing. Detailed filing data is available for this year.$261$2.32$258$16.7