Civic Intelligence

Djal Foundation

990PF • Fiscal year 2012 • EIN 37-1416345

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization Profile
954 Memorial Drive62230
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

73rd percentile

$1,000

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$810,937

Down $1,508 (-0.2%) from 2011

Net Assets

Down

$810,937

Down $1,508 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,880

Up $13,913 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $812,445Liabilities 2011: $0Net Assets 2011: $812,4452011Assets 2012: $810,937Liabilities 2012: $0Net Assets 2012: $810,9372012Assets 2013: $850,514Liabilities 2013: $0Net Assets 2013: $850,5142013Assets 2014: $834,642Liabilities 2014: $0Net Assets 2014: $834,6422014Assets 2016: $830,604Liabilities 2016: $0Net Assets 2016: $830,6042016Assets 2017: $820,686Liabilities 2017: $0Net Assets 2017: $820,6862017Assets 2018: $814,739Liabilities 2018: $0Net Assets 2018: $814,7392018Assets 2019: $814,572Liabilities 2019: $0Net Assets 2019: $814,5722019Assets 2020: $812,883Liabilities 2020: $0Net Assets 2020: $812,8832020Assets 2022: $812,588Liabilities 2022: $0Net Assets 2022: $812,5882022Assets 2023: $816,064Liabilities 2023: $0Net Assets 2023: $816,0642023Assets 2025: $819,967Liabilities 2025: $0Net Assets 2025: $819,9672025

Highlighted filing

2012

Assets$810,937
Liabilities$0
Net Assets$810,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $18,9672011Expenses 2012: $32,8802012Expenses 2013: $11,2052013Revenue 2014: $10,055Expenses 2014: $25,927Net Income 2014: -$15,8722014Revenue 2016: $22,260Expenses 2016: $16,302Net Income 2016: $5,9582016Revenue 2017: $10,342Expenses 2017: $20,260Net Income 2017: -$9,9182017Revenue 2018: $10,105Expenses 2018: $16,052Net Income 2018: -$5,9472018Revenue 2019: $10,831Expenses 2019: $10,998Net Income 2019: -$1672019Revenue 2020: $926Expenses 2020: $2,615Net Income 2020: -$1,6892020Revenue 2022: $6,307Expenses 2022: $6,958Net Income 2022: -$6512022Revenue 2023: $9,483Expenses 2023: $6,007Net Income 2023: $3,4762023Revenue 2025: $932Expenses 2025: $2,351Net Income 2025: -$1,4192025

Highlighted filing

2012

Revenue-
Expenses$32,880
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R MAHLANDTPresidentPT$1,000-$1,000
STEVEN H MAHLANDTDirectorPT$0--
AARON MAHLANDTVice President-$0--
Filing and Contact Details

Filer

EIN
37-1416345
Raw XML Appendix289 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09128
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09128
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09128
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome09128
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss022244
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm09128
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09128
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09128
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1508
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps031487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss031487
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0393
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps032880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss032880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses031372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps032880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss032880
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip04851
IRS990PF/BalanceSheets/CashBOY02680
IRS990PF/BalanceSheets/CashEOY01172
IRS990PF/BalanceSheets/CashEOYFMV01172
IRS990PF/BalanceSheets/InvestmentsOtherBOY0260000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0260000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0260000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0554616
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0549765
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0549765
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0549765
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0812445
IRS990PF/BalanceSheets/TotalAssetsEOY0810937
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0810937
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0812445
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0810937
IRS990PF/BalanceSheets/TotalNetAssetsBOY0812445
IRS990PF/BalanceSheets/TotalNetAssetsEOY0810937
IRS990PF/BalanceSheets/UnrestrictedBOY0812445
IRS990PF/BalanceSheets/UnrestrictedEOY0810937
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1508
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0810937
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0812445
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0810937
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue091
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0810937
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0261091
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01091
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03916
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0260000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012859
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0257175
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0261091
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation21000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN H MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AARON MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID R MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101220 WILLOW CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11954 MEMORIAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12954 MEMORIAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BREESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BREESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BREESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode062230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode162230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode262230
IRS990PF/PrivateOperatingFoundations/DateOfRuling02004-11-23
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear09128
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total048091
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1013037
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2012853
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3013073
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear07759
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total040877
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1011081
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2010925
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3011112
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear011244
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total025105
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year101534
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year20924
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3011403
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear032880
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0101702
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1018967
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year209583
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3040272
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear032880
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0101702
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1018967
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year209583
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3040272
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear011244
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total025105
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year101534
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year20924
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3011403
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023258
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023167
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.09008
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07275
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.15403
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.08051
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.10585
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0257175
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10260734
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20257052
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30261453
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40271254
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50282156
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome091
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions032880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1018967
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209583
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040272
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021839
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5029866
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.45042
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032789
IRS990PF/QualifyingDistributions/ExpensesAndContributions032880
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm091
IRS990PF/QualifyingDistributions/QualifyingDistributions032880
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID MAHLANDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06185267211
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10954 MEMORIAL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BREESE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0622301371
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10A 43% interest, jointly held with another 501(c)(3) organization, in a 135 acre wildlife preservation area has been donated to this foundation for the specific exempt purpose to act as a wildlife preservation area. This is in accordance with one of the stated purposes in the articles of organization. This property is surrounded on three sides by the Kaskaskia River. There are 2.5 miles of levees to keep the water from the river from flooding too much. There are also two pumps, one 16 inch, and one eight inch, to pump water from the river when it is too dry to be good waterfowl habitat and to pump water from the property back into the river when it has been flooded too much. This keeps a balance of water needed to maintain good waterfowl habitat. The flat land on the site is planted with corn to feed the waterfowl and deer, along with other wild animals. This is the nineth planting season that this real estate has been in the foundation. In the past year 420 man hours and 22 machine hou
IRS990PF/SummaryOfDirectCharitableActy/Description20A cooperative effort has been organized with two other 501(c)(3) organizations that are involved in educating pet owners in the care of their pets. Over 10,000 informational and educational pieces were printed and sent out in the past fiscal year ended 6/30/12. These informational blitzes were done in cooperation with the St. Louis City Health Department, the St. Louis County Health Dapartment and various city and county animal control agencies, as well as Greater St. Louis area businesses that donate. The DJAL Foundation is a co-sponsor and provided planning help and printed materials for these activities.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1030262
IRS990PF/SummaryOfDirectCharitableActy/Expenses202618
IRS990PF/SupplementaryInformation/ContributingManager0DAVID R MAHLANDT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
IRS990ScheduleB/ContributorInfo/AggregateContributions010998
IRS990ScheduleB/ContributorInfo/AggregateContributions111246
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108060 OLD HWY 50
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11954 MEMORIAL DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BREESE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Breese
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode062230
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode162230
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BASS CO LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DAVID R MAHLANDT
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04851
LandEtcSchedule2/LandEtc/BookValue0549765
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0549765
LandEtcSchedule2/LandEtc/CostOrOtherBasis14851
LandEtcSchedule2/LandEtc/EOYFMV0549765
OtherExpensesSchedule/OtherExpenses/Description0LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1FARMING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps119196
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps212241
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps340
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks119196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks340
TaxesSchedule/Taxes/Amount0393
TaxesSchedule/Taxes/DisbursementsCharitablePrps0393
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371416345
ReturnHeader/Filer/Name/BusinessNameLine10DJAL FOUNDATION
ReturnHeader/Filer/NameControl0DJAL
ReturnHeader/Filer/Phone06185267211
ReturnHeader/Filer/USAddress/AddressLine10954 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0DAVID R MAHLANDT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Broadbent CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920-G Plaza Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Clair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063077
ReturnHeader/Preparer/Name0STEVEN BROADBENT CPA
ReturnHeader/Preparer/Phone06366297099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T08:42:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,937
Liabilities
$0
Net assets
$810,937
Revenue
-
Expenses
$32,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.10$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.11
2012Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.33
2011Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.19