Civic Intelligence

Dekorne Family Foundation

990PF • Fiscal year 2019 • EIN 38-3210772

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

Organization Profile
1619 Centerville Parke LaneManakin Sabot, VA 23103-2219

(203) 364-7412

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$234,671

Down $1,301 (-0.6%) from 2018

Net Assets

Down

$234,671

Down $1,301 (-0.6%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$11,375

Down $1,750 (-13%) from 2018

Expenses

Down

$12,147

Down $658 (-5.1%) from 2018

Net Income

Down

-$772

Down $1,092 (-341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $227,235Liabilities 2011: $0Net Assets 2011: $227,2352011Assets 2012: $225,798Liabilities 2012: $0Net Assets 2012: $225,7982012Assets 2013: $227,482Liabilities 2013: $1Net Assets 2013: $227,4822013Assets 2014: $228,980Liabilities 2014: $1Net Assets 2014: $228,9802014Assets 2015: $238,798Liabilities 2015: $1Net Assets 2015: $238,7982015Assets 2016: $236,523Liabilities 2016: $0Net Assets 2016: $236,5232016Assets 2017: $235,011Liabilities 2017: $0Net Assets 2017: $235,0112017Assets 2018: $235,972Liabilities 2018: $0Net Assets 2018: $235,9722018Assets 2019: $234,671Liabilities 2019: $1Net Assets 2019: $234,6712019Assets 2020: $230,280Liabilities 2020: $1Net Assets 2020: $230,2802020Assets 2021: $241,565Liabilities 2021: $1Net Assets 2021: $241,5652021Assets 2022: $239,695Liabilities 2022: $1Net Assets 2022: $239,6952022Assets 2023: $240,315Liabilities 2023: $12023Assets 2024: $247,732Liabilities 2024: $0Net Assets 2024: $247,7322024

Highlighted filing

2019

Assets$234,671
Liabilities$1
Net Assets$234,671
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $12,3652011Expenses 2012: $13,0862012Revenue 2013: $14,451Expenses 2013: $12,767Net Income 2013: $1,6842013Revenue 2014: $14,352Expenses 2014: $12,854Net Income 2014: $1,4982014Revenue 2015: $22,657Expenses 2015: $12,839Net Income 2015: $9,8182015Revenue 2016: $10,555Expenses 2016: $12,830Net Income 2016: -$2,2752016Revenue 2017: $12,046Expenses 2017: $13,558Net Income 2017: -$1,5122017Revenue 2018: $13,125Expenses 2018: $12,805Net Income 2018: $3202018Revenue 2019: $11,375Expenses 2019: $12,147Net Income 2019: -$7722019Revenue 2020: $8,081Expenses 2020: $12,472Net Income 2020: -$4,3912020Revenue 2021: $16,184Expenses 2021: $4,899Net Income 2021: $11,2852021Revenue 2022: $12,307Expenses 2022: $14,177Net Income 2022: -$1,8702022Revenue 2023: $12,414Expenses 2023: $11,794Net Income 2023: $6202023Revenue 2024: $20,150Expenses 2024: $12,733Net Income 2024: $7,4172024

Highlighted filing

2019

Revenue$11,375
Expenses$12,147
Net Income-$772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A DEKORNEDirector-$0--
JACK E DEKORNESecretary/Tr-$0--
BARBARA J DEKORNEDirector-$0--
JOAN E RANNEYDirector-$0--
DAVID J DEKORNEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dekorne Family Foundation
EIN
38-3210772
Phone
2033647412
Address
1619 CENTERVILLE PARKE LANE, MANAKIN SABOT, VA 23103-2219

Signing Officer

Name
Jack E Dekorne
Title
Secretary/treasurer
Phone
2033647412
Signed
2020-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Raw XML Appendix344 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/PersonNm0JAMES A DEKORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK E DEKORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA J DEKORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOAN E RANNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID J DEKORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01353
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0RAYMOND JAMES & ASSOCIATES IN
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TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1149
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK E DEKORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033647412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKORNE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEKO
ReturnHeader/Filer/EIN0383210772
ReturnHeader/Filer/PhoneNum02033647412
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 CENTERVILLE PARKE LANE
ReturnHeader/Filer/USAddress/CityNm0MANAKIN SABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231032219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT KONING VILLARREAL & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02020-05-08T17:00:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,671
Liabilities
$1
Net assets
$234,671
Revenue
$11,375
Expenses
$12,147
Net income
-$772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$0.12$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.14$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.42$0.00$2.42$0.16$0.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.11$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.14$0.13$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.12