Civic Intelligence

The Dimarco Foundation

990PF • Fiscal year 2012 • EIN 31-1526393

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

37490 Hunters Ridge44139
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

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$369,494

Up $124,764 (+51%) from 2011

Net Assets

Up

$369,494

Up $124,764 (+51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,280

Up $9,010 (+73%) from 2011

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.

$800K$600K$400K$200K$0Assets 2010: $192,894Liabilities 2010: $0Net Assets 2010: $192,8942010Assets 2011: $244,730Liabilities 2011: $0Net Assets 2011: $244,7302011Assets 2012: $369,494Liabilities 2012: $0Net Assets 2012: $369,4942012Assets 2013: $268,900Liabilities 2013: $0Net Assets 2013: $268,9002013Assets 2014: $315,393Liabilities 2014: $0Net Assets 2014: $315,3932014Assets 2015: $272,913Liabilities 2015: $0Net Assets 2015: $272,9132015Assets 2016: $563,181Liabilities 2016: $257,887Net Assets 2016: $305,2942016Assets 2019: $316,207Liabilities 2019: $0Net Assets 2019: $316,2072019Assets 2020: $338,307Liabilities 2020: $0Net Assets 2020: $338,3072020Assets 2021: $406,263Liabilities 2021: $0Net Assets 2021: $406,2632021Assets 2022: $332,387Liabilities 2022: $0Net Assets 2022: $332,3872022Assets 2024: $733,496Liabilities 2024: $0Net Assets 2024: $733,4962024

Highlighted filing

2012

Assets$369,494
Liabilities$0
Net Assets$369,494

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $7,0242010Expenses 2011: $12,2702011Expenses 2012: $21,2802012Revenue 2013: $4,818Expenses 2013: $14,211Net Income 2013: -$9,3932013Revenue 2014: $30,186Expenses 2014: $15,071Net Income 2014: $15,1152014Revenue 2015: $20,736Expenses 2015: $16,285Net Income 2015: $4,4512015Revenue 2016: $49,991Expenses 2016: $17,610Net Income 2016: $32,3812016Revenue 2019: $22,484Expenses 2019: $17,916Net Income 2019: $4,5682019Revenue 2020: $44,918Expenses 2020: $22,818Net Income 2020: $22,1002020Revenue 2021: $133,790Expenses 2021: $65,834Net Income 2021: $67,9562021Revenue 2022: -$65,305Expenses 2022: $8,571Net Income 2022: -$73,8762022Revenue 2024: $358,782Expenses 2024: $34,058Net Income 2024: $324,7242024

Highlighted filing

2012

Revenue-
Expenses$21,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DIMARCOTrustee-$0--
PAULINE DIMARCOTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN ACADEMY OF SPINAL CORD INJURYDONATION FOR OPERATING ORGANIZATION-SPRINGFIELD, IL, US$21,000
Filing and Contact Details

Filer

EIN
31-1526393
Raw XML Appendix199 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
AccountingFeesSchedule/AccountingFees/Amount0280
AccountingFeesSchedule/AccountingFees/Category0ADVANCED ACCOUNTING CONSULTANTS LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0478956
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0478956
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0300 shares of APPLE AAPL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04770
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount016
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04786
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04770
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04770
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-16494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04786
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0280
IRS990PF/BalanceSheets/CapitalStockBOY0244730
IRS990PF/BalanceSheets/CapitalStockEOY0369494
IRS990PF/BalanceSheets/CashBOY02174
IRS990PF/BalanceSheets/CashEOY0-109462
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0242556
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0478956
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0478956
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0244730
IRS990PF/BalanceSheets/TotalAssetsEOY0369494
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0478956
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0244730
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0369494
IRS990PF/BalanceSheets/TotalNetAssetsBOY0244730
IRS990PF/BalanceSheets/TotalNetAssetsEOY0369494
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-16494
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0141258
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0369494
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0244730
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0369494
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0-96
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj096
IRS990PF/DistributableAmount/DistributableAmountBeforeDed096
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome096
IRS990PF/DistributableAmount/TotalTax096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome096
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue096
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0478956
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANTHONY DIMARCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAULINE DIMARCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1037490 HUNTERS RDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11678 MEADOWLANE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND HTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401245
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021000
IRS990PF/QualifyingDistributions/ExpensesAndContributions021000
IRS990PF/QualifyingDistributions/QualifyingDistributions021000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber12
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CONTRIBUTIONS RECEIVED ALLOWED ORGANIZATION TO FURTHER ITS PURPOSE OF DONATING TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ORGANIZATIONS THAT ASSIST THOSE THAT ARE PARALYZED.
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANTHONY DIMARCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04402859598
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1037490 HUNTERS RIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOLON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044139
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE NEUROLOGICAL RESEARCH PROJECT, RESEARCH PROTOCOL, AND HOW THE FUNDS WOULD BE USED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANTHONY DIMARCO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04402856355
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 399152
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SOLON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode044139
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION FOR OPERATING ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN ACADEMY OF SPINAL CORD INJURY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode062701
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0-96
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502995
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503091
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041404
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021000
IRS990PF/UndistributedIncome/ExcessFromYear1012000
IRS990PF/UndistributedIncome/ExcessFromYear207000
IRS990PF/UndistributedIncome/ExcessFromYear301500
IRS990PF/UndistributedIncome/QualifyingDistributions021000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021000
IRS990PF/UndistributedIncome/TotalCorpus044495
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023495
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount0141258
OtherIncreasesSchedule/OtherIncreases/Description0INVESTMENT VALUE INCREASE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311526393
ReturnHeader/Filer/Name/BusinessNameLine10THE DIMARCO FOUNDATION
ReturnHeader/Filer/NameControl0DIMA
ReturnHeader/Filer/Phone04404639675
ReturnHeader/Filer/USAddress/AddressLine1037490 HUNTERS RIDGE
ReturnHeader/Filer/USAddress/City0SOLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044139
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ANTHONY DIMARCO
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Advanced Accounting Consultants LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 Barrington Town Square Suite 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044202
ReturnHeader/Preparer/Name0Nicholas Giardina
ReturnHeader/Preparer/Phone04406327070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T03:52:58-00:00

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