Civic Intelligence

The Drake Foundation

990 • Fiscal year 2012 • EIN 31-1579572

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

Organization Profile
151 West Galbraith Road45216-1015
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets22nd percentile

Assets

Down

$1,160,467

Down $66,824 (-5.4%) from 2011

Net Assets

Down

$1,151,131

Down $65,395 (-5.4%) from 2011

Liabilities

Down

$9,336

Down $1,429 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$395,640

Up $102,701 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $651,864Liabilities 2010: $11,501Net Assets 2010: $640,3632010Assets 2011: $1,227,291Liabilities 2011: $10,765Net Assets 2011: $1,216,5262011Assets 2012: $1,160,467Liabilities 2012: $9,336Net Assets 2012: $1,151,1312012

Highlighted filing

2012

Assets$1,160,467
Liabilities$9,336
Net Assets$1,151,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $286,3352010Expenses 2011: $292,9392011Expenses 2012: $395,6402012

Highlighted filing

2012

Revenue-
Expenses$395,640
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
$334,234
Filing and Contact Details

Filer

EIN
31-1579572
Raw XML AppendixShowing 400 of 709 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The intended use of the Term Endowment Fund is for the ongoing operations of The Drake Foundation and Drake Center, Inc.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: UC Health, a related organization of The Drake Foundation, uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee, - Independent Compensation Consultant, - Form 990 of Other Organizations, - Written Employment Contract, - Compensation Survey or Study, and - Approval by the Board or Compensation Committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4a: Severance Payments: Kenneth Hanover (former) - $652,320 Karen Bankston (former) - $135,778
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Part I, Line 4b: SERP Payment: Karen Bankston (former) - $255,335
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3Part I, Line 4c: The distribution from a KESOP plan was made to James Kingsbury amounting to $142,869.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation4Part II: During calendar year 2011, certain employees received a retention bonus for multi-year service commitments throughout the unwinding period of the former "Health Alliance". This retention bonus was paid in fulfillment of their duties to support operations and fulfill the mission of the organization to serve the health care needs of its patients at a time when key executives were departing. The retention bonus arrangements were reviewed and approved by the UC Health Compensation Committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier4Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0James Kingsbury
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Hugh R Hinds Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Kenneth Hanover former
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Karen Bankston former
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

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
$1,160,467
Liabilities
$9,336
Net assets
$1,151,131
Revenue
-
Expenses
$395,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.29