Civic Intelligence

Morris Dantzker Foundation

990PF • Fiscal year 2012 • EIN 27-1491831

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

7859 LA Quinta Court94588
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k 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

$305,248

No earlier filing loaded for comparison.

Net Assets

$305,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,613

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.

$400K$300K$200K$100K$0Assets 2012: $305,248Liabilities 2012: $0Net Assets 2012: $305,2482012Assets 2013: $317,347Liabilities 2013: $0Net Assets 2013: $317,3472013Assets 2014: $303,308Liabilities 2014: $0Net Assets 2014: $303,3082014Assets 2015: $282,313Liabilities 2015: $0Net Assets 2015: $282,3132015Assets 2016: $272,833Liabilities 2016: $0Net Assets 2016: $272,8332016Assets 2017: $255,575Liabilities 2017: $0Net Assets 2017: $255,5752017Assets 2018: $238,676Liabilities 2018: $0Net Assets 2018: $238,6762018Assets 2019: $218,069Liabilities 2019: $0Net Assets 2019: $218,0692019Assets 2020: $194,451Liabilities 2020: $0Net Assets 2020: $194,4512020Assets 2021: $174,380Liabilities 2021: $0Net Assets 2021: $174,3802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$305,248
Liabilities$0
Net Assets$305,248

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2012: $16,6132012Revenue 2013: $37,172Expenses 2013: $25,073Net Income 2013: $12,0992013Revenue 2014: $11,833Expenses 2014: $25,872Net Income 2014: -$14,0392014Revenue 2015: $5,502Expenses 2015: $26,497Net Income 2015: -$20,9952015Revenue 2016: $16,760Expenses 2016: $26,240Net Income 2016: -$9,4802016Revenue 2017: $7,884Expenses 2017: $25,142Net Income 2017: -$17,2582017Revenue 2018: $12,364Expenses 2018: $29,263Net Income 2018: -$16,8992018Revenue 2019: $10,828Expenses 2019: $31,435Net Income 2019: -$20,6072019Revenue 2020: $12,725Expenses 2020: $36,343Net Income 2020: -$23,6182020Revenue 2021: $16,240Expenses 2021: $36,311Net Income 2021: -$20,0712021Revenue 2022: $5,110Expenses 2022: $32,512Net Income 2022: -$27,4022022

Highlighted filing

2012

Revenue-
Expenses$16,613
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN DANTZKERManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST GRADUATEPAYMENTS FOR EDUCATIONAL SERVICES.501(C)(3)SAN FRANCISCO, CA, US$5,000
Paid GrantSTUDENTS RISING ABOVEPAYMENTS FOR EDUCATIONAL SERVICES.501(C)(3)SAN FRANCISCO, CA, US$5,000
Filing and Contact Details

Filer

EIN
27-1491831
Raw XML Appendix354 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/NetInvestmentIncome02750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210964
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV210541
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SPDR GOLD TR GOLD SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CREDIT SUISSE NASSAU ETN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FIDELITY - CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10
InvestmentsOtherSchedule2/InvestmentsOther/BookValue225000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3265104
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0POWERSHARES - PUBLICLY TRADED PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2KBS STRATEGIC OPPORTUNITY REIT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3FIDELITY - CORPORATE MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV10
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV225000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3265481
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses045845
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0288339
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016613
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses062458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06613
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashEOY01
IRS990PF/BalanceSheets/CashEOYFMV01
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY09238
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY010964
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0245698
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/RetainedEarningsBOY0259403
IRS990PF/BalanceSheets/RetainedEarningsEOY0305248
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04467
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04179
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IRS990PF/BalanceSheets/TotalAssetsBOY0259403
IRS990PF/BalanceSheets/TotalAssetsEOY0305248
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0305202
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0259403
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2904
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis059717
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis177581
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2153881
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FIDELITY #0237 - SEE ATTACHED STMT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FIDELITY #0555 - SEE ATTACHED STMT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2FIDELITY #0555 - SEE ATTACHED STMT.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3K-1 POWERSHARES DB COMMODITY INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-345
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1336
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-3407
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-345
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1336
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-3407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-64
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice059372
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses045845
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0305248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0259403
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0305248
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PAYMENTS FOR EDUCATIONAL SERVICES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PAYMENTS FOR EDUCATIONAL SERVICES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST GRADUATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STUDENTS RISING ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1037 GRAHAM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 29174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194129
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010000
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions059717
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107859 LA QUINTA COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PLEASANTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094588
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LYNN E DANTZKER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-06-18
IRS990ScheduleB/NoncashProperty/FairMarketValue059717
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0APPRECIATED STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03845
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03845
TaxesSchedule/Taxes/Amount018
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome018
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271491831
ReturnHeader/Filer/Name/BusinessNameLine10MORRIS DANTZKER FOUNDATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone09258465855
ReturnHeader/Filer/USAddress/AddressLine107859 LA QUINTA COURT
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094588
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0LYNN DANTZKER
ReturnHeader/Officer/Phone09258465855
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0204519974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBENS NUNNEMAKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 AILEEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0SHARON RUBENS
ReturnHeader/Preparer/Phone09254444000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T17:39:50-05:00

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