Civic Intelligence

Dayton Foundation Depository

990 • Fiscal year 2012 • EIN 31-1044298

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,075,110

Up $1,505,924 (+10%) from 2011

Net Assets

Up

$550,441

Up $159,608 (+41%) from 2011

Liabilities

Up

$15,524,669

Up $1,346,316 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,768,602

Down $3,418,519 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$16,075,110
Liabilities$15,524,669
Net Assets$550,441
Open 2012 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

2012

Revenue-
Expenses$10,768,602
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$12,114,357
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 3,732 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/BOY093349
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY0101448
IRS990/AccountsReceivable/EOY071148
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/AllOtherContributions011254707
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02201448
IRS990/CashNonInterestBearing/EOY03198132
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear011254707
IRS990/ContributionsGrantsPriorYear013520621
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 9,518 GRANTS TO 2,801 DIFFERENT CHARITABLE ORGANIZATIONS FROM 861 FUNDS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense010266455
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral040063
IRS990/FeesForServicesInvstMgmntFees/Total040063
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf01
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/AverageHoursPerWeek157.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek167.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek177.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek187.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek197.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek207.00
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/NamePerson0ELLEN IRELAND
IRS990/Form990PartVIISectionA/NamePerson1HELEN JONES-KELLEY
IRS990/Form990PartVIISectionA/NamePerson2DR GARY L LEROY
IRS990/Form990PartVIISectionA/NamePerson3CRAIG J BROWN
IRS990/Form990PartVIISectionA/NamePerson4DOUG C SCHOLZ
IRS990/Form990PartVIISectionA/NamePerson5JEROME TATAR
IRS990/Form990PartVIISectionA/NamePerson6ANITA J MOORE
IRS990/Form990PartVIISectionA/NamePerson7COLLEEN M RYAN
IRS990/Form990PartVIISectionA/NamePerson8CHARLES G SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson9J NORMAN ECKSTEIN
IRS990/Form990PartVIISectionA/NamePerson10DR RATNA PALAKODETI
IRS990/Form990PartVIISectionA/NamePerson11JAMES R PANCOAST
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM L GILLISPIE
IRS990/Form990PartVIISectionA/NamePerson13LISA E HANAUER
IRS990/Form990PartVIISectionA/NamePerson14MAUREEN A LYNCH
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL M PARKS
IRS990/Form990PartVIISectionA/NamePerson16STEPHEN D DARNELL
IRS990/Form990PartVIISectionA/NamePerson17JOSEPH B BALDASARE
IRS990/Form990PartVIISectionA/NamePerson18DEBORAH L GURKLIES
IRS990/Form990PartVIISectionA/NamePerson19DIANE K TIMMONS
IRS990/Form990PartVIISectionA/NamePerson20S TRACIE BOSHEARS
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/OtherCompensation1512652
IRS990/Form990PartVIISectionA/OtherCompensation1610511
IRS990/Form990PartVIISectionA/OtherCompensation176878
IRS990/Form990PartVIISectionA/OtherCompensation181825
IRS990/Form990PartVIISectionA/OtherCompensation193680
IRS990/Form990PartVIISectionA/OtherCompensation20205
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/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/ReportableCompFromRelatedOrgs15334491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1692076
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17116702
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18104906
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1990333
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2051346
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/Title15PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title16V.P. FINANCE
IRS990/Form990PartVIISectionA/Title17V.P. DEVELOPMENT
IRS990/Form990PartVIISectionA/Title18ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionA/Title19V.P. GRANTS & PROGRAMS
IRS990/Form990PartVIISectionA/Title20ASSISTANT TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0167921
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY010266455
IRS990/GrantsAndSimilarAmntsPriorYear013700024
IRS990/GrantsPayable/BOY0288392
IRS990/GrantsPayable/EOY0613043
IRS990/GrantsToDomesticOrgs/ProgramServices010266455
IRS990/GrantsToDomesticOrgs/Total010266455
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012114357
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0709650
IRS990/InvestmentIncome/ExclusionAmount0541729
IRS990/InvestmentIncomePriorYear0791158
IRS990/InvestmentIncome/TotalRevenueColumn0541729
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011766290
IRS990/InvestmentsPubTradedSecurities/EOY012708659
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/NetAssetsOrFundBalancesBOY0390833
IRS990/NetAssetsOrFundBalancesEOY0550441
IRS990/NetGainOrLossInvestments/ExclusionAmount0167921
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0167921
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06780565
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0487097
IRS990/OtherExpensesCurrentYear0502147
IRS990/OtherExpenses/Description0MISC--SEE SCHEDULE O
IRS990/OtherExpenses/Description1BROKER FEES
IRS990/OtherExpenses/Description2MISC--SEE SCHEDULE O
IRS990/OtherExpenses/Description3MISC--SEE SCHEDULE O
IRS990/OtherExpenses/ManagementAndGeneral0422566
IRS990/OtherExpenses/ManagementAndGeneral133315
IRS990/OtherExpenses/ManagementAndGeneral26003
IRS990/OtherExpenses/ManagementAndGeneral3200
IRS990/OtherExpenses/Total0422566
IRS990/OtherExpenses/Total133315
IRS990/OtherExpenses/Total26003
IRS990/OtherExpenses/Total3200
IRS990/OtherLiabilities/BOY013796612
IRS990/OtherLiabilities/EOY014911626
IRS990/OtherRevenueCurrentYear0150000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC--SEE SCHEDULE O
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0150000
IRS990/OtherRevenueMisc/TotalRevenueColumn0150000
IRS990/OtherRevenuePriorYear0100000
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0500000
IRS990/PledgesAndGrantsReceivable/EOY097171
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1186147
IRS990/ReconcilationRevenueExpenses01345755
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01345755
IRS990/RevenuesLessExpensesPriorYear0224658
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal012037605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011404707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013620621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011564720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09172289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015893435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061655772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0541729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0514345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0480815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0601524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0751059
IRS990ScheduleA/GrossInvestmentIncome170/Total02889472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81950
IRS990ScheduleA/PublicSupportTotal170049618167
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011404707
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013620621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011564720
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09172289
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015893435
IRS990ScheduleA/Total170/Total061655772
IRS990ScheduleA/TotalSupport064545244
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/AggregateFundValue015453112
IRS990ScheduleD/ContribToFundsAndOtherAccounts011254707
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01613
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0177981
IRS990ScheduleD/CurrentYear/EndOfYearBalance0172730
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02150
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1488
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01963
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0170153
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0177981
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships016593
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses026384
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02165
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0170901
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0170153
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships015075
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses016492
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02888
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0255664
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0170901
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships049274
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-32601
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01345755
IRS990ScheduleD/ExcessOrDeficitPerFS0159608
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010299478
IRS990ScheduleD/ExpensesSubtotal0469124
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FAS 116 & 117 EXPENSES 10,299,478. FAS 116 & 117 REVENUE -11,406,036. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,106,558.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FAS 116 & 117 REVENUE 11,406,036.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FAS 116 & 117 EXPENSES 10,299,478.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/GrantsFundsAndOtherAccounts010266455
IRS990ScheduleD/NetUnrealizedGainsInvestments0-79589
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-79589
IRS990ScheduleD/NumberFundsHeld01369
IRS990ScheduleD/OtherAmount0-1106558
IRS990ScheduleD/OtherExpensesNotIncluded010299478
IRS990ScheduleD/OtherLiabilities/Amount014902671
IRS990ScheduleD/OtherLiabilities/Amount18955
IRS990ScheduleD/OtherLiabilities/Description0AGENT LIABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,075,110
Liabilities
$15,524,669
Net assets
$550,441
Revenue
-
Expenses
$10,768,602
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits