Civic Intelligence

Annie L Dawson Foundation

990EZ • Fiscal year 2016 • EIN 26-1479347

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

13938 Cedar RoadCleveland, OH 44118

(216) 571-5177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,795

Up $4,000 (+25%) from 2015

Net Assets

Up

$19,795

Up $4,000 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$14,000

Up $7,000 (+100%) from 2015

Expenses

Up

$10,000

Up $5,000 (+100%) from 2015

Net Income

Up

$4,000

Up $2,000 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $15,795Liabilities 2015: $0Net Assets 2015: $15,7952015Assets 2016: $19,795Liabilities 2016: $0Net Assets 2016: $19,7952016Assets 2017: $15,295Liabilities 2017: $0Net Assets 2017: $15,2952017Assets 2018: $20,295Liabilities 2018: $0Net Assets 2018: $20,2952018Assets 2019: $29,295Liabilities 2019: $0Net Assets 2019: $29,2952019

Highlighted filing

2016

Assets$19,795
Liabilities$0
Net Assets$19,795

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $7,000Expenses 2015: $5,000Net Income 2015: $2,0002015Revenue 2016: $14,000Expenses 2016: $10,000Net Income 2016: $4,0002016Revenue 2017: $3,500Expenses 2017: $8,000Net Income 2017: -$4,5002017Revenue 2018: $6,500Expenses 2018: $1,500Net Income 2018: $5,0002018Revenue 2019: $9,500Expenses 2019: $500Net Income 2019: $9,0002019

Highlighted filing

2016

Revenue$14,000
Expenses$10,000
Net Income$4,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$22,000
Mission and Program Overview

Mission

The ALD Foundation provides scholarships and life skills training for Ohio high school students. We also feed the homeless and buy new winter coats for kids in need.

Program Services

DescriptionGrantsExpenses
We conducted three fundraisers/events. Two were operated at a loss and the third, bowling event, was able to generate funds for the year. We also gave out $4,000 in scholarships. We also fed homeless people in the City of East Cleveland. We also purchased coats for over two hundred students and families.$4,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne DawsonPresident-$0--
William DawsonPresident-$0--
Elsie DawsonVice PresidentPT$0--
Leverne DawsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Annie L Dawson Foundation
EIN
26-1479347
Phone
2165715177
Address
13938 Cedar Road, Cleveland, OH 44118

Signing Officer

Name
William dawson
Title
President
Phone
2165715177
Signed
2017-08-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

We gave three $1,000 Scholarships We bought winter coats for two hundred plus kids

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elsie Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leverne Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The ALD Foundation provides scholarships and life skills training for Ohio high school students. We also feed the homeless and buy new winter coats for kids in need.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We conducted three fundraisers/events. Two were operated at a loss and the third, bowling event, was able to generate funds for the year. We also gave out $4,000 in scholarships. We also fed homeless people in the City of East Cleveland. We also purchased coats for over two hundred students and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dawsonfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There are no other public reports of anything related to this 501c3 other than the contributions and donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1There are no other public reports of anything related to this 501c3 other than the contributions and donations. Additionally, there is no other income. No sale of assets or products or anything else for profit.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We gave three $1,000 Scholarships We bought winter coats for two hundred plus kids
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0Due to the small size of the organization President William Dawson was unable to complete the required return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02165715177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE L DAWSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0261479347
ReturnHeader/Filer/PhoneNum02165715177
ReturnHeader/Filer/USAddress/AddressLine1Txt013938 Cedar Road
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.217.124.87
ReturnHeader/ReturnTs02017-08-08T15:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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