Civic Intelligence

The Dr John W Flory Foundation

990PF • Fiscal year 2012 • EIN 31-1337519

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization Profile
3548 Meadow Lane45419
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$20,000

Higher top officer pay than 86% of similar nonprofits.

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

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,135,059

Down $113,897 (-9.1%) from 2011

Net Assets

Down

$1,135,059

Down $113,897 (-9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,052

Up $7,985 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,096,421Liabilities 2010: $0Net Assets 2010: $1,096,4212010Assets 2011: $1,248,956Liabilities 2011: $0Net Assets 2011: $1,248,9562011Assets 2012: $1,135,059Liabilities 2012: $0Net Assets 2012: $1,135,0592012Assets 2013: $1,052,685Liabilities 2013: $0Net Assets 2013: $1,052,6852013Assets 2014: $950,405Liabilities 2014: $0Net Assets 2014: $950,4052014Assets 2015: $933,039Liabilities 2015: $0Net Assets 2015: $933,0392015Assets 2017: $674,493Liabilities 2017: $0Net Assets 2017: $674,4932017Assets 2018: $580,161Liabilities 2018: $0Net Assets 2018: $580,1612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,135,059
Liabilities$0
Net Assets$1,135,059
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $104,2112010Expenses 2011: $148,0672011Expenses 2012: $156,0522012Revenue 2013: $49,676Expenses 2013: $132,050Net Income 2013: -$82,3742013Revenue 2014: $672Expenses 2014: $104,398Net Income 2014: -$103,7262014Revenue 2015: $63,141Expenses 2015: $80,310Net Income 2015: -$17,1692015Revenue 2017: $7,751Expenses 2017: $53,600Net Income 2017: -$45,8492017Revenue 2018: -$56,996Expenses 2018: $37,580Net Income 2018: -$94,5762018Revenue 2019: $9,208Expenses 2019: $650,018Net Income 2019: -$640,8102019

Highlighted filing

2012

Revenue-
Expenses$156,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ELLEN SCHWARTZPresident-$20,000-$20,000
DAVID L FLORYVice President-$20,000-$20,000
RICHARD SCHWARTZSecretary/Treasurer-$0--
JULIET RADCLIFFE FLORYDirector-$0--
AMY KRESSDirector-$0--
JENNIFER SCHMIDTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG AMERICAS FOUNDATIONGENERAL ASSISTANCE501(C)(3)HERNDON, VA, US$10,000
Paid GrantYMCA SCHLESSMANGENERAL ASSISTANCE509(A)(1)DENVER, CO, US$8,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL ASSISTANCE509(A)(1)DAYTON, OH, US$8,000
Paid GrantCOLONIAL WILLIAMSBURG FOUNDATIONGENERAL ASSISTANCE509(A)(2)WILLIAMSBURG, VA, US$7,500
Paid GrantTHE SALVATION ARMYGENERAL ASSISTANCE509(A)(1)DAYTON, OH, US$6,500
Paid GrantAOPA FOUNDATIONGENERAL ASSISTANCE509(A)(1)FREDERICK, MD, US$5,000
Paid GrantDAYTON HISTORYGENERAL ASSISTANCE509(A)(1)DAYTON, OH, US$5,000
Paid GrantGEORGE MASON UNIVERSITY FOUNDATION - MERCATUS CENTERGENERAL ASSISTANCE170(B)(1)(A)(II)FAIRFAX, VA, US$5,000
Paid GrantMAYO CLINIC FOUNDATIONGENERAL ASSISTANCE509(A)(1)ROCHESTER, MN, US$5,000
Paid GrantTHE APPLE CAMPAIGN UNIVERSITY PARK ELEMENTARYGENERAL ASSISTANCE509(A)(2)DENVER, CO, US$5,000
Paid GrantTOWARD INDEPENDENCEGENERAL ASSISTANCE509(A)(2)XENIA, OH, US$5,000
Paid GrantWHITE COUNTY COMMUNITY FOUNDATIONGENERAL ASSISTANCE509(A)(1)MONTICELLO, IN, US$5,000
Paid GrantTY WOOD MEMORIAL FUNDSEAL NSW FAMILY FOUNDATIONTY WOODS MEMORIAL501(C)(3)SAN DIEGO, CA, US$5,000
Paid GrantFRIENDS OF WASHINGTON PARK UMCGENERAL ASSISTANCE170(B)(1)(A)(I)DENVER, CO, US$4,000
Paid GrantAIR CAMPGENERAL ASSISTANCE501(C)(3)DAYTON, OH, US$3,500
Paid GrantCRISIS LINKGENERAL ASSISTANCE509(A)(1)ARLINGTON, VA, US$2,500
Paid GrantENVIRONMENTAL & ENERGY STUDY INSTITUTEGENERAL ASSISTANCE509(A)(1)WASHINGTON, DC, US$2,500
Paid GrantTHE SALVATION ARMY - EASTERN TERRITORYGENERAL ASSISTANCE509(A)(1)WEST NYACK, NY, US$2,500
Paid GrantSONSHINE ADVENTURES INCGENERAL ASSISTANCE501(C)(3)ORLANDO, FL, US$2,500
Paid GrantWRIGHT BROTHER FLYERS INCGENERAL ASSISTANCE501(C)(3)MIAMISBURG, OH, US$2,500
Paid GrantCUMBERLAND COLLEGEGENERAL ASSISTANCE170(B)(1)(A)(II)WILLIAMSBURG, KY, US$2,000
Paid GrantNORTHEAST ALS CONSORTIUM INCMASS GENERAL HOSPITALGENERAL ASSISTANCE509(A)(1)CHARLESTOWN, MA, US$1,000
Paid GrantMILITARY PRESERVATION SOCIETYGENERAL ASSISTANCE501(C)(3)NORTH CANTON, OH, US$1,000
Paid GrantTHE HERITAGE FOUNDATION2012 CHRISTMAS SHARING IS CARING501(C)(3)WASHINGTON DC, DC, US$500
Paid GrantCAROUSEL SOCIETY OF THE NIAGARA FRONTIERGENERAL ASSISTANCE509(A)(2)NORTH TONAWANDA, NY, US$500
Filing and Contact Details

Filer

EIN
31-1337519
Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANE ELLEN SCHWARTZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD SCHWARTZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4AMY KRESS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BATTELLE BATTELLE LLP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount138000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,059
Liabilities
$0
Net assets
$1,135,059
Revenue
-
Expenses
$156,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.65$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.06$0.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.13$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10