Civic Intelligence

The Peter E Dawson Foundation Inc

990EZ • Fiscal year 2010 • EIN 26-2430698

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization Profile
390 4th Street NorthRoom/Suite 20033701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,752

No earlier filing loaded for comparison.

Net Assets

$73,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$50,772

No earlier filing loaded for comparison.

Expenses

$69,980

No earlier filing loaded for comparison.

Net Income

-$19,208

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.

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

Highlighted filing

2010

Assets$73,752
Liabilities-
Net Assets$73,752
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$50,772
Expenses$69,980
Net Income-$19,208
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2430698
Raw XML Appendix232 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
CompensationExplanation/Compensation/PersonName0DEWITT WILKERSON DMD
CompensationExplanation/Compensation/PersonName1JOAN FORREST BA MS
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
CompensationExplanation/Compensation/PersonName10THOMAS HUTCHISON III
CompensationExplanation/Compensation/PersonName11DAVID NEWKIRK DDS
CompensationExplanation/Compensation/PersonName12GREG SITEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY073752
IRS990EZ/ContributionsGiftsGrantsEtc050700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19208
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IRS990EZ/NetAssetsOrFundBalancesEOY073752
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode933701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1233701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEWITT WILKERSON DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN FORREST BA MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS REESE MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE W DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM BRUCE DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER E DAWSON DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT L FRAZER DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRODY HILDEBRANDDDS MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SLOAN HILDEBRAND DDS MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THOMAS HUTCHISON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID NEWKIRK DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GREG SITEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011785
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/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10390 4TH STREET NORTH SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE DAWSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413510505
IRS990EZ/TotalAssets/BOY092960
IRS990EZ/TotalAssets/EOY073752
IRS990EZ/TotalExpenses069980
IRS990EZ/TotalProgramServiceExpenses069980
IRS990EZ/TotalRevenue050772
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PETERDAWSONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0158116
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/Total078
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170038753
IRS990ScheduleA/Total170/CurrentTaxYear050700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115250
IRS990ScheduleA/Total170/Total0196869
IRS990ScheduleA/TotalSupport0196947
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL FEES 5,763 TRAVEL 764 BOARD MEETING EXPENSE 5,058 BANK CHARGES 200 TOTAL 11,785
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/DateSigned02011-11-07
ReturnHeader/Officer/Name0DEWITT WILKERSON DMD
ReturnHeader/Officer/Phone07278237047
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-07
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T09:47:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,752
Liabilities
-
Net assets
$73,752
Revenue
$50,772
Expenses
$69,980
Net income
-$19,208
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