Civic Intelligence

The D'Brickashaw Ferguson Foundation Inc

990PF • Fiscal year 2013 • EIN 26-0805570

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

c/o NRS 80 HILLSIDE AVE11596

(215) 896-3459

Siviq Scores

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

Liabilities / Assets

95th percentile

0.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-75%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$576,188

No earlier filing loaded for comparison.

Net Assets

$566,923

No earlier filing loaded for comparison.

Liabilities

$9,265

No earlier filing loaded for comparison.

Revenue

$136,680

No earlier filing loaded for comparison.

Expenses

$238,901

No earlier filing loaded for comparison.

Net Income

-$102,221

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.

$600K$400K$200K$0Assets 2013: $576,188Liabilities 2013: $9,265Net Assets 2013: $566,9232013Assets 2014: $491,210Liabilities 2014: $6,455Net Assets 2014: $484,7552014Assets 2016: $291,900Liabilities 2016: $6,060Net Assets 2016: $285,8402016Assets 2017: $175,897Liabilities 2017: $16,428Net Assets 2017: $159,4692017Assets 2020: $190,908Liabilities 2020: $7,019Net Assets 2020: $183,8892020Assets 2021: $258,982Liabilities 2021: $7,020Net Assets 2021: $251,9622021Assets 2022: $276,192Liabilities 2022: $7,021Net Assets 2022: $269,1712022Assets 2024: $301,702Liabilities 2024: $7,019Net Assets 2024: $294,6832024

Highlighted filing

2013

Assets$576,188
Liabilities$9,265
Net Assets$566,923

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $136,680Expenses 2013: $238,901Net Income 2013: -$102,2212013Revenue 2014: $111,826Expenses 2014: $227,780Net Income 2014: -$115,9542014Revenue 2016: $106,719Expenses 2016: $235,184Net Income 2016: -$128,4652016Revenue 2017: $36,546Expenses 2017: $171,927Net Income 2017: -$135,3812017Revenue 2020: $103,951Expenses 2020: $54,277Net Income 2020: $49,6742020Revenue 2021: $114,985Expenses 2021: $46,912Net Income 2021: $68,0732021Revenue 2022: $61,812Expenses 2022: $44,603Net Income 2022: $17,2092022Revenue 2024: $52,533Expenses 2024: $27,578Net Income 2024: $24,9552024

Highlighted filing

2013

Revenue$136,680
Expenses$238,901
Net Income-$102,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHUNETTE FERGUSONExec. DirectorFT$85,000-$85,000
MARIETA CLECKLEYDirector-$0--
DOTTIE CASTALDODirector-$0--
DR JEFFREY LEATHDirector-$0--
TOBY ELMOREDirector-$0--
ED FERGUSON JRDirector-$0--
WARNER AUGUSTUSDirector-$0--
D'BRICKASHAW FERGUSONChairman-$0--
ED FERGUSONCo Chairman-$0--
Filing and Contact Details

Filer

EIN
26-0805570
Phone
2158963459

Signing Officer

Name
Rhunette Ferguson
Title
Director
Phone
2158963459
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Bashir Kapdi
Phone
5168730530
Raw XML Appendix389 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/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt015371
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt054357
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02256
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt054357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt032500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.329038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.797784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.518366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt068135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt069551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt062697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.316150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RHUNETTE FERGUSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10114 COUNTRY CLUB DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LANSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode019446
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02154123240
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0THEDBRICKASHAWFERGUSONFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AWARDED SCHOLARSHIPS TO STUDENTS OF LONG ISLAND IN AMOUNTS RANGING FROM$1000 TO $5000 PER STUDENT FOR A TOTAL OF $38,000. DONATED $8,648.97 TO SEVERALCHURCH FOOD PANTRIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt056350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RHUNETTE FERGUSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02154123246
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10114 COUNTRY CLUB DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LANSDALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode019446
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0D'BRICKASHAW FERGUSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056284
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155377
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155377
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUND RAISER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD BANKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES - FT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUSINESS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PAYROLL TAXES & PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt944264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107724
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUND RAISER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PROFESSIONAL SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2UNREALIZED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc3GIFTS IN GOODS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt062211
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16975
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt212866
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt317834
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-6862
OtherIncreasesSchedule/OtherIncreasesDetail/Amount150000
OtherIncreasesSchedule/OtherIncreasesDetail/Description0GAIN / LOSS OF SALE OF STOCKS
OtherIncreasesSchedule/OtherIncreasesDetail/Description1AUDIT ADJUSTMENT PRIOR PERIOD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt250000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3-206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt41144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt550000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0401K PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2TEMP. RESTRICTED DONATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3401K PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5TEMP. RESTRICTED DONATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0191
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12055
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2191
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt32055
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHUNETTE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158963459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE D'BRICKASHAW FERGUSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DBRI
ReturnHeader/Filer/EIN0260805570
ReturnHeader/Filer/PhoneNum02158963459
ReturnHeader/Filer/USAddress/AddressLine10c/o NRS 80 HILLSIDE AVE
ReturnHeader/Filer/USAddress/City0WILLISTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NRS Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 Hillside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williston Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011596
ReturnHeader/PreparerPersonGrp/PhoneNum05168730530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BASHIR KAPDI
ReturnHeader/ReturnTs02014-11-13T17:48:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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