Civic Intelligence

Dutra Museum Foundation

990PF • Fiscal year 2012 • EIN 26-3896507

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile

2350 Kerner Boulevard94901

Siviq Scores

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

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

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$932,667

No earlier filing loaded for comparison.

Net Assets

$932,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,476

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2012

Assets$932,667

Liabilities$0

Net Assets$932,667

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$92,476

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 6, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA ANN DUTRA BRUCE	President & Secretary	-	$0	-	-
DON PFLUGER	Treasurer	-	$0	-	-
JANET BENNETT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-3896507

Raw XML AppendixShowing 400 of 464 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
CashDeemedCharitableExplnStmt/Explanation	0	CASH OF $9,948 WILL BE USED IN 2013 FOR MUSEUM EXPENSES.
DepreciationSchedule/Depreciation/AdjustedNetIncome	0	14667
DepreciationSchedule/Depreciation/AdjustedNetIncome	1	32143
DepreciationSchedule/Depreciation/AdjustedNetIncome	2	19682
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DepreciationSchedule/Depreciation/DateAcquired	3	2008-12-23
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DepreciationSchedule/Depreciation/DescriptionOfProperty	1	EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	LAND
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IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	10199
IRS990PF/BalanceSheets/CashEOY	0	9948
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	FIRST EAGLE GLOBAL FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	JP MORGAN CORE BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	VANGUARD WELLINGTON FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	FIRST EAGLE GLOBAL FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	DAVIS NEW YORK VENTURE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	VANGUARD WELLINGTON FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	9	LORD ABBETT FUNDAMENTAL EQUITY FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PATRICIA ANN DUTRA BRUCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DON PFLUGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JANET BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	2350 KERNER BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	2350 KERNER BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	2350 KERNER BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SAN RAFAEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	SAN RAFAEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	SAN RAFAEL
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2	0	0
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	9780
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	2000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	5000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	2780
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	9780
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	2000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	5000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	2780
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	1077775
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3	0	1077775
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	1177775
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	1177775
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	0
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	1
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	PER THE TERMS OF THE FOUNDATION AGREEMENT, THE PRINCIPAL PURPOSE OF THE FOUNDATION IS TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF SIDEDRAFT CLAMSHELL DREDGING IN THE SACRAMENTO-SAN JOAQUIN DELTA AND THE ROLE THE DUTRA FAMILY AND DUTRA COMPANIES HAVE PLAYED IN BUILDING THE DELTA INFRASTRUCTURE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	DON PFLUGER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9166381188
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2350 KERNER BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SAN RAFAEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	94901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	SUPPORTING THE DUTRA MUSEUM OF DREDGING IN ITS MISSION TO EDUCATE AND PROMOTE AN UNDERSTANDING OF THE HISTORY OF DREDGING AND THE VALUE OF DEVELOPING AND RECLAIMING THE CALIFORNIA DELTA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	89605
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	25000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2350 KERNER BOULEVARD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	SAN RAFAEL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	94901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	BILL T DUTRA
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	58668
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	128572
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	78728
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	0
LandEtcSchedule2/LandEtc/BookValue	0	513332
LandEtcSchedule2/LandEtc/BookValue	1	96428
LandEtcSchedule2/LandEtc/BookValue	2	59047
LandEtcSchedule2/LandEtc/BookValue	3	143000
LandEtcSchedule2/LandEtc/CategoryOrItem	0	BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem	1	EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem	2	FURNITURE & FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem	3	LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	572000
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	225000
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	137775
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	143000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/Description	0	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description	1	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	2	TELEPHONE & UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	3	SECURITY
OtherExpensesSchedule/OtherExpenses/Description	4	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description	5	LICENSE AND PERMITS

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $932,667
Liabilities: $0
Net assets: $932,667
Revenue: -
Expenses: $92,476
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.15	$0.15	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.16	$0.15	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.14	$0.13	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.06	$0.08	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.22	$0.12	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.18	$0.12	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.11	$0.17	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.12	$0.09	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.12	$0.09	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93		$0.09