Civic Intelligence

The Peter E Dawson Foundation Inc

EIN 26-2430698 • 501(c)3

390 4th Street NorthRoom/Suite 20033701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

2nd percentile

-1766%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,757

Down $43,995 (-60%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,757

Down $43,995 (-60%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,491

Down $48,281 (-95%) from 2010

Expenses

Down

$46,487

Down $23,493 (-34%) from 2010

Net Income

Down

-$43,996

Down $24,788 (-129%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $73,752Net Assets 2010: $73,7522010Assets 2011: $29,757Net Assets 2011: $29,7572011

Highlighted filing

2011

Assets$29,757
Liabilities-
Net Assets$29,757
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $50,772Expenses 2010: $69,980Net Income 2010: -$19,2082010Revenue 2011: $2,491Expenses 2011: $46,487Net Income 2011: -$43,9962011

Highlighted filing

2011

Revenue$2,491
Expenses$46,487
Net Income-$43,996
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,757
Liabilities
-
Net assets
$29,757
Revenue
$2,491
Expenses
$46,487
Net income
-$43,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$2.49$46.5$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$73.8$50.8$70.0$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2430698
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.

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CompensationExplanation/Compensation/PersonName2DOUGLAS REESE MBA
CompensationExplanation/Compensation/PersonName3ANNE W DAWSON
CompensationExplanation/Compensation/PersonName4WILLIAM BRUCE DMD
CompensationExplanation/Compensation/PersonName5MARK DAWSON
CompensationExplanation/Compensation/PersonName6PETER E DAWSON DDS
CompensationExplanation/Compensation/PersonName7ROBERT L FRAZER DDS
CompensationExplanation/Compensation/PersonName8BRODY HILDEBRANDDDS MS
CompensationExplanation/Compensation/PersonName9SLOAN HILDEBRAND DDS MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEWITT WILKERSON DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN FORREST BA MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK DAWSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PETER E. DAWSON FOUNDATION, INC. PROMOTES PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES IN THE FIELD OF DENTISTRY WORLDWIDE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PETER E. DAWSON FOUNDATION, INC. PROMOTES PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES IN THE FIELD OF DENTISTRY WORLDWIDE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046487
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278237047
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IRS990EZ/TotalExpenses046487
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IRS990EZ/TotalRevenue02491
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IRS990EZ/WebSite0WWW.PETERDAWSONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0157816
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02450
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199319
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL FEES 5,516 OFFICE EXPENSE 350 CONFERENCE CALL FEES 37 BOARD MEETING EXPENSES 6,316 BANK CHARGES 242 TOTAL 12,461
IRS990ScheduleO/GeneralExplanation/Explanation1THE PETER E. DAWSON FOUNDATION, INC. PROMOTES PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES IN THE FIELD OF DENTISTRY WORLDWIDE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262430698
ReturnHeader/Filer/Name/BusinessNameLine10THE PETER E DAWSON FOUNDATION INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone07278237047
ReturnHeader/Filer/USAddress/AddressLine10390 4TH STREET NORTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033701
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0DEWITT WILKERSON DMD
ReturnHeader/Officer/Phone07278237047
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337014336
ReturnHeader/Preparer/Name0BYRON C SMITH CPA
ReturnHeader/Preparer/Phone07278216161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T15:00:11-05:00

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