Civic Intelligence

The Peter E Dawson Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-2430698

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-1766%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$29,757

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2011

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

Operations Trend

Revenue Growth2nd percentile

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

2011

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

Path#Value
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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/PersonName10DAVID NEWKIRK DDS
CompensationExplanation/Compensation/PersonName11GREG SITEK
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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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/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/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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SLOAN HILDEBRAND DDS MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREG 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/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
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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/TelephoneNumber07278237047
IRS990EZ/TotalAssets/BOY073753
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IRS990EZ/TotalExpenses046487
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IRS990EZ/TotalRevenue02491
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PETERDAWSONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0157816
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
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IRS990ScheduleA/Total170/Total0199319
IRS990ScheduleA/TotalSupport0199438
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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