Civic Intelligence

The Dan Paul Foundation

990PF • Fiscal year 2012 • EIN 27-0039798

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

212 Westwind Harbour Dr29626
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,092,832

No earlier filing loaded for comparison.

Net Assets

$1,092,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$87,393

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,092,832Liabilities 2012: $0Net Assets 2012: $1,092,8322012Assets 2013: $1,055,747Liabilities 2013: $0Net Assets 2013: $1,055,7472013Assets 2014: $981,921Liabilities 2014: $0Net Assets 2014: $981,9212014Assets 2015: $986,772Liabilities 2015: $0Net Assets 2015: $986,7722015Assets 2016: $958,550Liabilities 2016: $0Net Assets 2016: $958,5502016Assets 2017: $930,659Liabilities 2017: $0Net Assets 2017: $930,6592017Assets 2018: $910,049Liabilities 2018: $0Net Assets 2018: $910,0492018Assets 2019: $890,463Liabilities 2019: $0Net Assets 2019: $890,4632019Assets 2020: $874,637Liabilities 2020: $0Net Assets 2020: $874,6372020Assets 2021: $856,865Liabilities 2021: $0Net Assets 2021: $856,8652021Assets 2022: $809,837Liabilities 2022: $0Net Assets 2022: $809,8372022Assets 2023: $756,290Liabilities 2023: $0Net Assets 2023: $756,2902023Assets 2024: $753,509Liabilities 2024: $0Net Assets 2024: $753,5092024

Highlighted filing

2012

Assets$1,092,832
Liabilities$0
Net Assets$1,092,832

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $87,3932012Revenue 2013: $75,613Expenses 2013: $110,450Net Income 2013: -$34,8372013Revenue 2014: $78,388Expenses 2014: $152,214Net Income 2014: -$73,8262014Revenue 2015: $55,094Expenses 2015: $113,511Net Income 2015: -$58,4172015Revenue 2016: $39,876Expenses 2016: $68,098Net Income 2016: -$28,2222016Revenue 2017: $48,484Expenses 2017: $76,375Net Income 2017: -$27,8912017Revenue 2018: $47,118Expenses 2018: $67,728Net Income 2018: -$20,6102018Revenue 2019: $47,242Expenses 2019: $66,828Net Income 2019: -$19,5862019Revenue 2020: $49,246Expenses 2020: $65,072Net Income 2020: -$15,8262020Revenue 2021: $41,385Expenses 2021: $59,157Net Income 2021: -$17,7722021Revenue 2022: $15,961Expenses 2022: $62,989Net Income 2022: -$47,0282022Revenue 2023: $30,644Expenses 2023: $84,191Net Income 2023: -$53,5472023Revenue 2024: $49,523Expenses 2024: $52,304Net Income 2024: -$2,7812024

Highlighted filing

2012

Revenue-
Expenses$87,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY CORNETTPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMONA FOUNDATIONSCHOLARSHIP FUNDING-KIRKLAND, WA, US$20,000
Paid GrantGUILFORD CO SCHOOLSFREE OF CHARGE PROGRAMS-GREENSBORO, NC, US$9,975
Paid GrantPROJECT GRAD KENAI PENINSULAFUND SHCOLARSHIP PROGRAM-HOMER, AK, US$8,000
Paid GrantFOOTHILLS ALLIANCECHILD ABUSE PREVENTION SERVICES-ANDERSON, SC, US$5,000
Paid GrantHORSES & HANDICAPPED OF SOUTH FLOREQUINE THERAPY FOR CHILDREN-BOCA RATON, FL, US$4,000
Paid GrantLOVED TWICEPROVIDE SUPPLIES TO NEWBORNS-OAKLAND, CA, US$3,700
Paid GrantCHILDREN'S MUSEUM OF DENVERADMISSIONS FOR LOW INCOME CHILDREN-DENVER, CO, US$3,500
Paid GrantMARCFIRSTPEDIATRIC THERAPY FOR CHILDREN-NORMAL, IL, US$3,500
Paid GrantFACET CARES INCHOMELESS PREVENTION PROGRAM-FAIRFAX, VA, US$3,000
Paid GrantONE 2 ONE MENTORSMENTORING PROGRAM EXPANSION-VICTORVILLE, CA, US$3,000
Paid GrantHOPE ABIDESFOOD & SHELTER TO ORPHANED CHILDREN-ELK GROVE, CA, US$2,500
Paid GrantMARRIAGE & FAMILY INSTITUTEAFTER SCHOOL & SUMMER EDUCATION-TULSA, OK, US$2,500
Paid GrantCOMMUNITY TOUCH INCHOMELESS CHILDREN EDUCATION MENTOR-BEALETON, VA, US$2,500
Paid GrantHAVEN OF REST MINISTRIESEMERGENCY SHELTER FOR FAMILIES-ANDERSON, SC, US$500
Filing and Contact Details

Filer

EIN
27-0039798
Raw XML AppendixShowing 400 of 508 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8AFTER SCHOOL & SUMMER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9HOMELESS CHILDREN EDUCATION MENTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PROVIDE SUPPLIES TO NEWBORNS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PROJECT GRAD KENAI PENINSULA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113LOVED TWICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121340 E END RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NORMAL
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