Civic Intelligence

The Deana Martin Foundation

990 • Fiscal year 2012 • EIN 32-0012837

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileNOT APPLICABLE
113 Hallock Avenue43938
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$4,349

Up $1,471 (+51%) from 2011

Net Assets

Up

$4,349

Up $1,471 (+51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,779

Down $24,264 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,936Liabilities 2010: $0Net Assets 2010: $18,9362010Assets 2011: $2,878Liabilities 2011: $0Net Assets 2011: $2,8782011Assets 2012: $4,349Liabilities 2012: $0Net Assets 2012: $4,3492012Assets 2015: $4,693Liabilities 2015: $0Net Assets 2015: $4,6932015Assets 2016: $6,987Liabilities 2016: $0Net Assets 2016: $6,9872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$4,349
Liabilities$0
Net Assets$4,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $11,8752010Expenses 2011: $28,0432011Expenses 2012: $3,7792012Revenue 2015: $4,389Expenses 2015: $2,800Net Income 2015: $1,5892015Revenue 2016: $6,081Expenses 2016: $3,787Net Income 2016: $2,2942016Revenue 2017: $0Expenses 2017: $6,987Net Income 2017: -$6,9872017

Highlighted filing

2012

Revenue-
Expenses$3,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.2
Gross Receipts
$5,250
Mission and Program Overview

Mission

To raise money to help support the dean martin festival which benefits the dean martin scholarship funds for local area high school students pursuing college educations in music and arts.

Filing and Contact Details

Filer

EIN
32-0012837
Raw XML Appendix304 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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IRS990/ProgramServiceRevenuePriorYear03985
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FOMR 990 TO EACH TRUSTEE BEFORE IT IS FILED WITH THE IRS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320012837
ReturnHeader/Filer/Name/BusinessNameLine10THE DEANA MARTIN FOUNDATION
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/Phone07405351830
ReturnHeader/Filer/USAddress/AddressLine10113 HALLOCK AVENUE
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ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R M KOMOROWSKI JR CPA INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043952
ReturnHeader/Preparer/Name0RONALD KOMOROWSKI JR
ReturnHeader/Preparer/Phone07402827550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T11:38:26-00:00

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
$4,349
Liabilities
$0
Net assets
$4,349
Revenue
-
Expenses
$3,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$6.99$6.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$6.08$3.79$2.29
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$4.39$2.80$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$28.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits