Civic Intelligence

Djal Foundation

990PF • Fiscal year 2011 • EIN 37-1416345

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

70th percentile

$1,000

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$812,445

No earlier filing loaded for comparison.

Net Assets

$812,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$812,445
Liabilities$0
Net Assets$812,445
Open 2011 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

2011

Revenue-
Expenses$18,967
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay70th 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 Appendix291 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101220 WILLOW CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11954 MEMORIAL DRIVE
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID MAHLANDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06185267211
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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 eighth planting season that this real estate has been in the foundation. In the past year 660 man hours and 18 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 7,400 informational and educational pieces were printed and sent out in the past fiscal year ended 6/30/11. 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. The DJAL Foundation is a co-sponsor and provided planning help and printed materials for these activities.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1017154
IRS990PF/SummaryOfDirectCharitableActy/Expenses201813
IRS990PF/SupplementaryInformation/ContributingManager0DAVID R MAHLANDT
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IRS990ScheduleB/NoncashProperty/DateReceived02011-09-28
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IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0LAND
IRS990ScheduleB/Organization501c3ExemptPF0X
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LandEtcSchedule2/LandEtc/BookValue0549765
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0549765
LandEtcSchedule2/LandEtc/CostOrOtherBasis14851
LandEtcSchedule2/LandEtc/EOYFMV0549765
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/Description2FARMING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps016
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps215140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32420
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32420
TaxesSchedule/Taxes/Amount0284
TaxesSchedule/Taxes/Amount177
TaxesSchedule/Taxes/Category0TAXES OTHER
TaxesSchedule/Taxes/Category1PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0284
TaxesSchedule/Taxes/DisbursementsCharitablePrps177
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/DateSigned02012-05-09
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T08:06:30-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,445
Liabilities
$0
Net assets
$812,445
Revenue
-
Expenses
$18,967
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
Peer Organizations

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