Civic Intelligence

Dr Robert Deery Foundation Inc

990PF • Fiscal year 2013 • EIN 35-2226622

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization Profile
6900 North Dallas Parkway No 50075024

(972) 233-3323

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$200

Down $68 (-25%) from 2012

Net Assets

Down

$200

Down $68 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$500

No earlier filing loaded for comparison.

Expenses

Down

$568

Down $1,954 (-77%) from 2012

Net Income

-$68

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800$600$400$200$0Assets 2011: $790Liabilities 2011: $0Net Assets 2011: $7902011Assets 2012: $268Liabilities 2012: $0Net Assets 2012: $2682012Assets 2013: $200Liabilities 2013: $0Net Assets 2013: $2002013Assets 2014: $151Liabilities 2014: $0Net Assets 2014: $1512014Assets 2015: $80Liabilities 2015: $0Net Assets 2015: $802015Assets 2016: $89Liabilities 2016: $0Net Assets 2016: $892016Assets 2017: $598Liabilities 2017: $0Net Assets 2017: $5982017Assets 2018: $502Liabilities 2018: $0Net Assets 2018: $5022018

Highlighted filing

2013

Assets$200
Liabilities$0
Net Assets$200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $6322011Expenses 2012: $2,5222012Revenue 2013: $500Expenses 2013: $568Net Income 2013: -$682013Revenue 2014: $3,100Expenses 2014: $3,149Net Income 2014: -$492014Revenue 2015: $525Expenses 2015: $596Net Income 2015: -$712015Revenue 2016: $4,300Expenses 2016: $4,291Net Income 2016: $92016Revenue 2017: $4,795Expenses 2017: $4,286Net Income 2017: $5092017Revenue 2018: $500Expenses 2018: $596Net Income 2018: -$962018

Highlighted filing

2013

Revenue$500
Expenses$568
Net Income-$68
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT E DEERYPres./Chairman/Director-$0--
NANCY WESTSecretary/Director-$0--
ROBERT W DEERYDirector-$0--
JANET DEERYDirector-$0--
DAVID WESTDirector-$0--
Filing and Contact Details

Filer

EIN
35-2226622
Phone
9722333323

Signing Officer

Name
Robert E Deery
Title
President
Phone
7724656254
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Toni Hatcher Lee
Phone
9722333323
Raw XML Appendix283 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR ROBERT E DEERY
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt026
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FLORIDA ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E DEERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724656254
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR ROBERT DEERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRRO
ReturnHeader/Filer/EIN0352226622
ReturnHeader/Filer/PhoneNum09722333323
ReturnHeader/Filer/USAddress/AddressLine106900 NORTH DALLAS PARKWAY NO 500
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAIN WATTERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106900 NORTH DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI HATCHER LEE
ReturnHeader/ReturnTs02014-03-21T13:42:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$500
Expenses
$568
Net income
-$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$502$0$502$500$596$96
2017Detailed filing. Detailed filing data is available for this year.$598$0$598$4,795$4,286$509
2016Detailed filing. Detailed filing data is available for this year.$89$0$89$4,300$4,291$9
2015Detailed filing. Detailed filing data is available for this year.$80$0$80$525$596$71
2014Detailed filing. Detailed filing data is available for this year.$151$0$151$3,100$3,149$49
2013Detailed filing. Detailed filing data is available for this year.$200$0$200$500$568$68
2012Detailed filing. Detailed filing data is available for this year.$268$0$268$2,522
2011Detailed filing. Detailed filing data is available for this year.$790$0$790$632