Civic Intelligence

Dog Judges Educational Foundation

990EZ • Fiscal year 2016 • EIN 31-1791494

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

200 Lakeside WayGreensburg, PA 15601

(724) 834-3744

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

416%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,563

Up $11,255 (+109%) from 2014

Net Assets

Down

$7,700

Down $1,518 (-16%) from 2014

Liabilities

Up

$13,863

Up $12,773 (+1172%) from 2014

Revenue

Up

$18,406

Up $13,764 (+297%) from 2014

Expenses

Up

$14,560

Up $1,875 (+15%) from 2014

Net Income

Up

$3,846

Up $11,889 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $83,271Liabilities 2010: $51,544Net Assets 2010: $31,7272010Assets 2012: $53,300Liabilities 2012: $32,552Net Assets 2012: $20,7482012Assets 2014: $10,308Liabilities 2014: $1,090Net Assets 2014: $9,2182014Assets 2016: $21,563Liabilities 2016: $13,863Net Assets 2016: $7,7002016Assets 2017: $26,089Liabilities 2017: $12,791Net Assets 2017: $13,2982017Assets 2018: $26,951Liabilities 2018: $9,785Net Assets 2018: $17,1662018Assets 2019: $34,545Liabilities 2019: $12,482Net Assets 2019: $22,0632019Assets 2020: $31,937Liabilities 2020: $310Net Assets 2020: $31,6272020Assets 2021: $30,040Liabilities 2021: $3,283Net Assets 2021: $26,7572021Assets 2022: $29,407Liabilities 2022: $2,221Net Assets 2022: $27,1862022Assets 2024: $50,178Liabilities 2024: $5,095Net Assets 2024: $45,0832024

Highlighted filing

2016

Assets$21,563
Liabilities$13,863
Net Assets$7,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,865Expenses 2010: $126,868Net Income 2010: -$14,0032010Revenue 2012: $116,562Expenses 2012: $110,324Net Income 2012: $6,2382012Revenue 2014: $4,642Expenses 2014: $12,685Net Income 2014: -$8,0432014Revenue 2016: $18,406Expenses 2016: $14,560Net Income 2016: $3,8462016Revenue 2017: $32,430Expenses 2017: $26,832Net Income 2017: $5,5982017Revenue 2018: $28,594Expenses 2018: $24,726Net Income 2018: $3,8682018Revenue 2019: $28,665Expenses 2019: $23,768Net Income 2019: $4,8972019Revenue 2020: $31,750Expenses 2020: $22,186Net Income 2020: $9,5642020Revenue 2021: $9,200Expenses 2021: $14,070Net Income 2021: -$4,8702021Revenue 2022: $19,071Expenses 2022: $18,642Net Income 2022: $4292022Revenue 2024: $30,303Expenses 2024: $20,859Net Income 2024: $9,4442024

Highlighted filing

2016

Revenue$18,406
Expenses$14,560
Net Income$3,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$18,406
Mission and Program Overview

Mission

American dog show judges advanced institute

Program Services

DescriptionGrantsExpenses
AMERICAN DOG SHOW JUDGES ADVANCED INSTITUTEAPPROX. 100 PARTICIPANTSEDUCATE JUDGES ON NEW BREEDS AND JUDGING TECHNIQUES$14,560-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD C PENTAPresidentPT$0--
JUNE A PENTASecr.-TreasurerPT$0--
ERIC E BONONI CPA ESQDirector-$0--
WILLIAM L DOUGLAS PEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dog Judges Educational Foundation
EIN
31-1791494
Phone
7248343744
Address
200 LAKESIDE WAY, GREENSBURG, PA 15601

Signing Officer

Name
June a Penta
Title
Secr.-Treasurer
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Wilder & Company LTD PC CPAs
Address
1100 SUMMIT DR, GREENSBURG, PA 15601
Preparer
Michael F Byers CPA
Phone
7248322430
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $315

Other Expenses.1

Presenters' expenses $960

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13610

Total Liabilities.1

PAYROLL TAXES - Beginning $326 PAYROLL TAXES - Ending $253

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GERARD C PENTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07248343744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LAKESIDE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07700
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD C PENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE A PENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC E BONONI CPA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM L DOUGLAS PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secr.-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN DOG SHOW JUDGES ADVANCED INSTITUTE
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt018406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN DOG SHOW JUDGES ADVANCED INSTITUTEAPPROX. 100 PARTICIPANTSEDUCATE JUDGES ON NEW BREEDS AND JUDGING TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014560
IRS990EZ/TotalProgramServiceExpensesAmt014560
IRS990EZ/TotalRevenueAmt018406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt055500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055500
IRS990ScheduleA/TotalSupportAmt055518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTERS' EXPENSES $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES - Beginning $326 PAYROLL TAXES - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE A PENTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secr.-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG JUDGES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOGJ
ReturnHeader/Filer/EIN0311791494
ReturnHeader/Filer/PhoneNum07248343744
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LAKESIDE WAY
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMIT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248322430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F BYERS CPA
ReturnHeader/ReturnTs02017-07-24T08:48:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings