Civic Intelligence

Dayton Foundation Depository

990 • Fiscal year 2011 • EIN 31-1044298

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.DAYTONFOUNDATION.ORG
500 Kettering Tower45423
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$14,569,186

Up $153,761 (+1.1%) from 2010

Net Assets

Up

$390,833

Up $158,524 (+68%) from 2010

Liabilities

Down

$14,178,353

Down $4,763 (-0.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,187,121

Up $1,515,967 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $14,415,425Liabilities 2010: $14,183,116Net Assets 2010: $232,3092010Assets 2011: $14,569,186Liabilities 2011: $14,178,353Net Assets 2011: $390,8332011Assets 2012: $16,075,110Liabilities 2012: $15,524,669Net Assets 2012: $550,4412012Assets 2013: $19,879,911Liabilities 2013: $19,411,701Net Assets 2013: $468,2102013Assets 2014: $20,451,670Liabilities 2014: $19,921,296Net Assets 2014: $530,3742014Assets 2015: $23,892,525Liabilities 2015: $23,741,936Net Assets 2015: $150,5892015Assets 2016: $24,976,034Liabilities 2016: $24,712,187Net Assets 2016: $263,8472016Assets 2017: $29,556,595Liabilities 2017: $29,309,386Net Assets 2017: $247,2092017Assets 2018: $48,248,993Liabilities 2018: $48,324,801Net Assets 2018: -$75,8082018Assets 2019: $38,742,393Liabilities 2019: $36,982,196Net Assets 2019: $1,760,1972019Assets 2020: $35,280,214Liabilities 2020: $31,498,031Net Assets 2020: $3,782,1832020Assets 2021: $38,449,497Liabilities 2021: $35,651,315Net Assets 2021: $2,798,1822021Assets 2022: $44,970,417Liabilities 2022: $44,949,575Net Assets 2022: $20,8422022

Highlighted filing

2011

Assets$14,569,186
Liabilities$14,178,353
Net Assets$390,833
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $12,671,1542010Expenses 2011: $14,187,1212011Expenses 2012: $10,768,6022012Expenses 2013: $13,272,9382013Revenue 2014: $17,438,543Expenses 2014: $17,272,592Net Income 2014: $165,9512014Revenue 2015: $18,072,838Expenses 2015: $15,206,968Net Income 2015: $2,865,8702015Revenue 2016: $20,819,931Expenses 2016: $19,691,303Net Income 2016: $1,128,6282016Revenue 2017: $22,976,576Expenses 2017: $18,010,212Net Income 2017: $4,966,3642017Revenue 2018: $42,763,905Expenses 2018: $24,894,167Net Income 2018: $17,869,7382018Revenue 2019: $20,619,662Expenses 2019: $31,142,603Net Income 2019: -$10,522,9412019Revenue 2020: $30,358,874Expenses 2020: $32,828,848Net Income 2020: -$2,469,9742020Revenue 2021: $25,927,776Expenses 2021: $23,495,098Net Income 2021: $2,432,6782021Revenue 2022: $31,726,966Expenses 2022: $22,551,633Net Income 2022: $9,175,3332022

Highlighted filing

2011

Revenue-
Expenses$14,187,121
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$14,411,779
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.

Filing and Contact Details

Filer

EIN
31-1044298
Raw XML AppendixShowing 400 of 3,983 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/BOY065
IRS990/AccountsPayableAccruedExpenses/EOY093349
IRS990/AccountsReceivable/BOY0105419
IRS990/AccountsReceivable/EOY0101448
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 KETTERING TOWER
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045423
IRS990/AllOtherContributions013520621
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03205677
IRS990/CashNonInterestBearing/EOY02201448
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear013520621
IRS990/ContributionsGrantsPriorYear011514720
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 10,077 GRANTS TO 2,758 DIFFERENT CHARITABLE ORGANIZATIONS FROM 860 FUNDS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense013700024
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral041432
IRS990/FeesForServicesInvstMgmntFees/Total041432
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek197.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek207.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek217.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek227.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek237.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek247.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.30
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES A JONES
IRS990/Form990PartVIISectionA/NamePerson1THOMAS G BREITENBACH
IRS990/Form990PartVIISectionA/NamePerson2FRANZ J HOGE
IRS990/Form990PartVIISectionA/NamePerson3ELLEN IRELAND
IRS990/Form990PartVIISectionA/NamePerson4HELEN JONES-KELLEY
IRS990/Form990PartVIISectionA/NamePerson5DR GARY L LEROY
IRS990/Form990PartVIISectionA/NamePerson6CRAIG J BROWN
IRS990/Form990PartVIISectionA/NamePerson7VICKI PEGG
IRS990/Form990PartVIISectionA/NamePerson8DOUG C SCHOLZ
IRS990/Form990PartVIISectionA/NamePerson9RICHARD W SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson10FRED C SETZER JR
IRS990/Form990PartVIISectionA/NamePerson11JEROME TATAR
IRS990/Form990PartVIISectionA/NamePerson12FRED E WEBER
IRS990/Form990PartVIISectionA/NamePerson13ANITA J MOORE
IRS990/Form990PartVIISectionA/NamePerson14COLLEEN M RYAN
IRS990/Form990PartVIISectionA/NamePerson15CHARLES G SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson16J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionA/NamePerson17DR RATNA PALAKODETI
IRS990/Form990PartVIISectionA/NamePerson18JAMES R PANCOAST
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL M PARKS
IRS990/Form990PartVIISectionA/NamePerson20STEPHEN D DARNELL
IRS990/Form990PartVIISectionA/NamePerson21JOSEPH B BALDASARE
IRS990/Form990PartVIISectionA/NamePerson22DEBORAH L GURKLIES
IRS990/Form990PartVIISectionA/NamePerson23DIANE K TIMMONS
IRS990/Form990PartVIISectionA/NamePerson24S TRACIE BOSHEARS
IRS990/Form990PartVIISectionA/NamePerson25JAMIE KING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1911594
IRS990/Form990PartVIISectionA/OtherCompensation2011221
IRS990/Form990PartVIISectionA/OtherCompensation217218
IRS990/Form990PartVIISectionA/OtherCompensation223805
IRS990/Form990PartVIISectionA/OtherCompensation233551
IRS990/Form990PartVIISectionA/OtherCompensation241844
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19395861
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2086709
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21110871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2295496
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2387940
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2449366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title20V.P. FINANCE
IRS990/Form990PartVIISectionA/Title21V.P. DEVELOPMENT
IRS990/Form990PartVIISectionA/Title22ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionA/Title23V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionA/Title24ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title25GOVERNING BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0276813
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY013700024
IRS990/GrantsAndSimilarAmntsPriorYear012118310
IRS990/GrantsPayable/BOY0418966
IRS990/GrantsPayable/EOY0288392
IRS990/GrantsToDomesticOrgs/ProgramServices013700024
IRS990/GrantsToDomesticOrgs/Total013700024
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014411779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0791158
IRS990/InvestmentIncome/ExclusionAmount0514345
IRS990/InvestmentIncomePriorYear01102659
IRS990/InvestmentIncome/TotalRevenueColumn0514345
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011104329
IRS990/InvestmentsPubTradedSecurities/EOY011766290
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL M PARKS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0232309
IRS990/NetAssetsOrFundBalancesEOY0390833
IRS990/NetGainOrLossInvestments/ExclusionAmount0276813
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0276813
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09111375
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0552844
IRS990/OtherExpensesCurrentYear0487097
IRS990/OtherExpenses/Description0MISC--SEE SCHEDULE O
IRS990/OtherExpenses/Description1BROKER FEES
IRS990/OtherExpenses/Description2MISC--SEE SCHEDULE O
IRS990/OtherExpenses/ManagementAndGeneral0378401
IRS990/OtherExpenses/ManagementAndGeneral149484
IRS990/OtherExpenses/ManagementAndGeneral217780
IRS990/OtherExpenses/Total0378401
IRS990/OtherExpenses/Total149484
IRS990/OtherExpenses/Total217780
IRS990/OtherLiabilities/BOY013764085
IRS990/OtherLiabilities/EOY013796612
IRS990/OtherRevenueCurrentYear0100000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC--SEE SCHEDULE O
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0100000
IRS990/OtherRevenueMisc/TotalRevenueColumn0100000
IRS990/OtherRevenuePriorYear050000
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY0500000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-66134
IRS990/ReconcilationRevenueExpenses0224658
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0224658
IRS990/RevenuesLessExpensesPriorYear0-3775
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal010415176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013620621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011564720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09172289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015893435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021479140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071730205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0514345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0480815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0601524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0751059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0741001
IRS990ScheduleA/GrossInvestmentIncome170/Total03088744
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85770
IRS990ScheduleA/PublicSupportTotal170061315029
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013620621
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011564720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09172289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015893435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021479140
IRS990ScheduleA/Total170/Total071730205
IRS990ScheduleA/TotalSupport074818949
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/AggregateFundValue014186945
IRS990ScheduleD/ContribToFundsAndOtherAccounts013520621
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01963
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0170153
IRS990ScheduleD/CurrentYear/EndOfYearBalance0177981
IRS990ScheduleD/CurrentYear/GrantsOrScholarships016593
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses026384
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02165
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0170901
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0170153
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships015075
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses016492
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02888
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0255664
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0170901
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships049274
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-32601
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,569,186
Liabilities
$14,178,353
Net assets
$390,833
Revenue
-
Expenses
$14,187,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$44.9$0.02$31.7$22.6$9.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$35.7$2.80$25.9$23.5$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$31.5$3.78$30.4$32.8$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$37.0$1.76$20.6$31.1$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$48.3$0.08$42.8$24.9$17.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.3$0.25$23.0$18.0$4.97
2016Detailed filing. Detailed filing data is available for this year.$25.0$24.7$0.26$20.8$19.7$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.7$0.15$18.1$15.2$2.87
2014Detailed filing. Detailed filing data is available for this year.$20.5$19.9$0.53$17.4$17.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.4$0.47$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$15.5$0.55$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.2$0.39$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.2$0.23$12.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits