Civic Intelligence

D12 Foundation Inc

990 • Fiscal year 2011 • EIN 27-3846066

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

10960 Wilshire Blvd 5th Floor90024
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$351,463

No earlier filing loaded for comparison.

Net Assets

$350,171

No earlier filing loaded for comparison.

Liabilities

$1,292

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$675,967

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 2011: $351,463Liabilities 2011: $1,292Net Assets 2011: $350,1712011Assets 2012: $22,236Liabilities 2012: $2,798Net Assets 2012: $19,4382012Assets 2013: $13,795Liabilities 2013: $607Net Assets 2013: $13,1882013Assets 2014: $10,157Liabilities 2014: $0Net Assets 2014: $10,1572014Assets 2015: $14,960Liabilities 2015: $373Net Assets 2015: $14,5872015

Highlighted filing

2011

Assets$351,463
Liabilities$1,292
Net Assets$350,171

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $675,9672011Expenses 2012: $496,5982012Revenue 2013: $320,965Expenses 2013: $327,215Net Income 2013: -$6,2502013Revenue 2014: $84,865Expenses 2014: $87,896Net Income 2014: -$3,0312014Revenue 2015: $149,034Expenses 2015: $144,604Net Income 2015: $4,4302015

Highlighted filing

2011

Revenue-
Expenses$675,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,142,192
Mission and Program Overview

Mission

Change the lives of youth in america & international communities

Filing and Contact Details

Filer

EIN
27-3846066
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY01292
IRS990/AccountsReceivable/EOY010731
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SOW SEEDS OF GENEROSITY, FURTHER EDUCATION, CHAMPION LEADERSHIP AND INSTIGATE ACTIVITY AND HEALTH AMOUNG YOUNG PEOPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O NKSF 10960 WILSHIRE BLVD 5TH FL
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090024
IRS990/Advertising/ManagementAndGeneral021285
IRS990/Advertising/Total021285
IRS990/AllOtherContributions0851990
IRS990/AllOtherExpenses/ManagementAndGeneral016286
IRS990/AllOtherExpenses/Total016286
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY0335732
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0851990
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05089
IRS990/DepreciationDepletion/Total05089
IRS990/DescribedIn501C301
IRS990/Description0D12 IS DETERMINED TO CHANGE THE LIVES OF YOUTH IN AMERICAN AND INTERNATIONAL COMMUNITIES ONE DAY AT A TIME. THE FOUNDATION MAINTAINS FOUR PILLARS WHEN IMPLEMENTING PROJECTS: (1) TO PROMOTE EDUCATION (2) TO SOW SEEDS OF GENEROSITY (3) TO CHAMPION LEADERSHIP AND INSPIRE DREAMS AND (4) TO INSPIRE HOPE AND RECOVERY IN UNEXPECTED TIMES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0313016
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019961
IRS990/FeesForServicesAccounting/Total019961
IRS990/FeesForServicesLegal/ManagementAndGeneral0671
IRS990/FeesForServicesLegal/Total0671
IRS990/FeesForServicesOther/ManagementAndGeneral024000
IRS990/FeesForServicesOther/Total024000
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices088000
IRS990/ForeignGrants/Total088000
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0DWIGHT HOWARD
IRS990/Form990PartVIISectionA/NamePerson1DES CUMMINGS JR
IRS990/Form990PartVIISectionA/NamePerson2CRAIG BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0114054
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0313016
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices057372
IRS990/GrantsToDomesticIndividuals/Total057372
IRS990/GrantsToDomesticOrgs/ProgramServices0167644
IRS990/GrantsToDomesticOrgs/Total0167644
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0273009
IRS990/GrossReceipts01142192
IRS990/GrossRents/Real017193
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05089
IRS990/LandBuildingsEquipmentBasis05089
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHANGE THE LIVES OF YOUTH IN AMERICA AND INTERNATIONAL COMMUNITIES ONE DAY AT A TIME. TO PROMOTE EDUCATION, TO SOW SEEDS OF GENEROSITY, CHAMPION LEADERSHIP AND INSPIRE DREAMS, AND TO INSPIRE HOPE AND RECOVERY IN UNEXPECTED TIMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0DWIGHT D HOWARD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-2000
IRS990/NetAssetsOrFundBalancesEOY0350171
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0158955
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0158955
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017193
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017193
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral012599
IRS990/OfficeExpenses/Total012599
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY05000
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0196120
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral025203
IRS990/OtherExpenses/ManagementAndGeneral120220
IRS990/OtherExpenses/ManagementAndGeneral211345
IRS990/OtherExpenses/ManagementAndGeneral35731
IRS990/OtherExpenses/Total025203
IRS990/OtherExpenses/Total120220
IRS990/OtherExpenses/Total211345
IRS990/OtherExpenses/Total35731
IRS990/OtherLiabilities/BOY02000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0176148
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0154866
IRS990/OtherSalariesAndWages/Total0154866
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011965
IRS990/PayrollTaxes/Total011965
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0352171
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017193
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-2000
IRS990/RetainedEarningsEndowmentEtc/EOY0350171
IRS990/RevenuesLessExpensesCY0352171
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0166831
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0851990
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0851990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700851990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0851990
IRS990ScheduleA/Total170/Total0851990
IRS990ScheduleA/TotalSupport0851990
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation05089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05089
IRS990ScheduleD/ExcessOrDeficitForYear0352171
IRS990ScheduleD/ExcessOrDeficitPerFS0352171
IRS990ScheduleD/TotalExpenses0675967
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01028138
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures088000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0CONTRIBUTIONS TO RECIPIENTS LOCATED IN REGION FOR SCHOOL CONSTRUCTION AND SUPPLIES.
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant088000
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0CASH-FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PROVIDE AID FOR CONSTRUCTION OF SCHOOLS AND SUPPLIES.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SUB-SAHARAN AFRICA- TANZANIA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent088000
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent088000
IRS990ScheduleF/TotalNumberOf501c3Orgs00
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0114054
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20226009
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0273009
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20226009
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0273009
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWLING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CELEBRITY BASKETBALL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0158955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013062
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20100992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0114054
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/LicensedStates1FL
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant050000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10807 S ORLANDO AVE SUITE L
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112809 N ORANGE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121915 DON WICKHAM DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135950 SYMPHONY WOODS RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141102 GRAND BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 050410
IRS990ScheduleI/RecipientTable/AddressUS/City0WINTER PARK
IRS990ScheduleI/RecipientTable/AddressUS/City1ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City2CLERMONT
IRS990ScheduleI/RecipientTable/AddressUS/City3COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City4KANSAS CITY
IRS990ScheduleI/RecipientTable/AddressUS/City5MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City6TUSCALOOSA
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/State3MD
IRS990ScheduleI/RecipientTable/AddressUS/State4MO
IRS990ScheduleI/RecipientTable/AddressUS/State5TN
IRS990ScheduleI/RecipientTable/AddressUS/State6AL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032789
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode132804
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode234711
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode321045
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode464106
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode538105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode635402
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant158127
IRS990ScheduleI/RecipientTable/AmountOfCashGrant220000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant437500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant520000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant610000
IRS990ScheduleI/RecipientTable/EINOfRecipient0593514841
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MENTORING OF YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HEALTHCARE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ASSIST SPECIAL NEEDS CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ASSISTANCE IN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4ASSISTANCE IN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant5ASSISTANCE IN CHILDRENS MEDICAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrant6ASSISTANCE IF DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11FLORIDA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SPECIAL OLYMPICS FLORIDA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13US DREAM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14FBI NATIONAL CITIZENS ACADEMY ALUMNI ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15ST JUDES CHILDRENS RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16TUSCALOOSA DISASTER RELIEF FUND
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY A CPA FIRM, THEN REVIEWED BY THE PRESIDENT AND ACTING EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL PROVIDE ACCESS TO FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX INFORMATION TO THE GENERAL PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NIGRO KARLIN SEGAL & FELDSTEIN LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber03102774657
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0351463
IRS990/TotalAssetsEOY0351463
IRS990/TotalCompGT150K00
IRS990/TotalContributions0851990
IRS990/TotalExpensesCurrentYear0675967
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0362951
IRS990/TotalFunctionalExpenses/ProgramServices0313016
IRS990/TotalFunctionalExpenses/Total0675967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02000
IRS990/TotalLiabilitiesBOY02000
IRS990/TotalLiabilities/EOY01292
IRS990/TotalLiabilitiesEOY01292
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0351463
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0-2000
IRS990/TotalNetAssetsFundBalances/EOY0350171
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0313016
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01028138
IRS990/TotalRevenue/ExclusionAmount0158955
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017193
IRS990/TotalRevenue/TotalRevenueColumn01028138
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral033730
IRS990/Travel/Total033730
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0D12FOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273846066
ReturnHeader/Filer/Name/BusinessNameLine10D12 FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings