Civic Intelligence

Mother Dennis Foundation

990PF • Fiscal year 2012 • EIN 37-6034014

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

200 North 33rd Street P O Box 345562305-3455
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$371,041

Down $13,608 (-3.5%) from 2011

Net Assets

Down

$371,041

Down $13,608 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,580

Up $6,538 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $388,818Liabilities 2010: $0Net Assets 2010: $388,8182010Assets 2011: $384,649Liabilities 2011: $0Net Assets 2011: $384,6492011Assets 2012: $371,041Liabilities 2012: $0Net Assets 2012: $371,0412012Assets 2013: $346,803Liabilities 2013: $0Net Assets 2013: $346,8032013Assets 2014: $328,273Liabilities 2014: $0Net Assets 2014: $328,2732014Assets 2015: $333,099Liabilities 2015: $0Net Assets 2015: $333,0992015Assets 2016: $292,927Liabilities 2016: $0Net Assets 2016: $292,9272016Assets 2017: $283,961Liabilities 2017: $0Net Assets 2017: $283,9612017Assets 2018: $289,016Liabilities 2018: $0Net Assets 2018: $289,0162018Assets 2019: $280,639Liabilities 2019: $0Net Assets 2019: $280,6392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$371,041
Liabilities$0
Net Assets$371,041

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $40,4532010Expenses 2011: $32,0422011Expenses 2012: $38,5802012Revenue 2013: $20,703Expenses 2013: $44,941Net Income 2013: -$24,2382013Revenue 2014: $23,615Expenses 2014: $42,145Net Income 2014: -$18,5302014Revenue 2015: $46,253Expenses 2015: $41,323Net Income 2015: $4,9302015Revenue 2016: $5,628Expenses 2016: $45,745Net Income 2016: -$40,1172016Revenue 2017: $20,182Expenses 2017: $29,078Net Income 2017: -$8,8962017Revenue 2018: $26,850Expenses 2018: $21,811Net Income 2018: $5,0392018Revenue 2019: $9,598Expenses 2019: $18,032Net Income 2019: -$8,4342019Revenue 2020: -$27,396Expenses 2020: $253,243Net Income 2020: -$280,6392020

Highlighted filing

2012

Revenue-
Expenses$38,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET ALLENPresidentPT$0--
JULIE HESSSecretaryPT$0--
JIM DENNISTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFERELIGIOUSEXEMPTCOLORADO SPRINGS, CO, US$16,800
Paid GrantCARE INDIACHARITABLETAX EXEMPTNEW DELHI, IN$10,000
Paid GrantSALVATION ARMYRELIGIOUSEXEMPTQUINCY, IL, US$1,050
Paid GrantCELEBRATION CHILDRENS CENTERCHARITABLEEXEMPTAPPETON, WI, US$1,000
Paid GrantGOOD SAMARITAN HOMEHEALTH CAREEXEMPTQUINCY, IL, US$1,000
Paid GrantBOWEN CEMETERY ASSOCATIONCEMETERYTAX EXEMPTBOWEN, IL, US$500
Paid GrantCAMP CALLAHANSOCIAL SERVICES-QUINCY, IL, US$500
Paid GrantUNITED WAY OF ADAMS COUNTY INCCHARITABLEEXEMPTQUINCY, IL, US$500
Paid GrantCAMPUS CRUSADE FOR CHIRST INTERNATRELIGIOUSEXEMPTORLANDO, FL, US$250
Paid GrantQUINCY FAMILY YMCACHARITABLEEXEMPTQUINCY, IL, US$250
Paid GrantQUINCY NEIGHBORHOOD FEDERATIONCHARITABLETAX EXEMPTQUINCY, IL, US$250
Paid GrantQUINCY NOTRE DAME ANNUALEDUCATIONALEXEMTPQUINCY, IL, US$250
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITACHARITABLEEXEMPTMEMPHIS, TN, US$250
Paid GrantYOUNG LIFE OF QUINCYRELIGIOUSEXEMPTQUINCY, IL, US$200
Paid GrantMISSIPPI VALLEY BOY SCOUTCHARITABLEEXEMPTQUINCY, IL, US$100
Paid GrantTHE CROSSINGRELIGIOUSEXEMPTQUINCY, IL, US$100
Filing and Contact Details

Filer

EIN
37-6034014
Raw XML AppendixShowing 400 of 826 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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CompensationExplanation/Compensation/PersonName2JIM DENNIS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2125 ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3120 AT & T
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6255 BRISTOL MYERS SQUIBB
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9160 CONSOLIDATED EDISON INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1055 DOMINION RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11295 DUKE ENERGY CORP NEW
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1435 ENERGY CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1550 EXELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16305 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1780 GENUINE PARTS CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18125 HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1985 HONEYWELL INTERNATIONAL INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3865 THE TRAVELERS COS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39110 THOMAS RUETERS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40115 VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4165 WALMART STORES INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44373.394 FIDELITY ADV SMALL CAP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56100 HASBRO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57185 INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5860 ADR ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5970 J P MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6035 MCDONALDS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock65512.1 JAANUS OVERSEAS FUND
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