Civic Intelligence

Lydia Rose Hummel Dosmann Educational Foundation Inc

990PF • Fiscal year 2012 • EIN 39-1705746

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1946 N Cambridge Ave53202
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

35th percentile

-5.3%

Faster asset growth than 35% 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

$1,237

Down $69 (-5.3%) from 2011

Net Assets

$1,237

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,180

Up $400 (+51%) 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.

$20K$15K$10K$5.0K$0Assets 2011: $1,306Liabilities 2011: $02011Assets 2012: $1,237Liabilities 2012: $0Net Assets 2012: $1,2372012Assets 2013: $3,197Liabilities 2013: $1Net Assets 2013: $3,1972013Assets 2014: $4,342Liabilities 2014: $1Net Assets 2014: $4,3422014Assets 2015: $4,908Liabilities 2015: $02015Assets 2016: $6,849Liabilities 2016: $0Net Assets 2016: $6,8492016Assets 2017: $7,252Liabilities 2017: $0Net Assets 2017: $7,2522017Assets 2018: $13,077Liabilities 2018: $0Net Assets 2018: $13,0772018Assets 2019: $15,213Liabilities 2019: $1Net Assets 2019: $15,2132019

Highlighted filing

2012

Assets$1,237
Liabilities$0
Net Assets$1,237

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $152Expenses 2011: $780Net Income 2011: -$6282011Expenses 2012: $1,1802012Revenue 2013: $2,250Expenses 2013: $560Net Income 2013: $1,6902013Revenue 2014: $2,230Expenses 2014: $1,345Net Income 2014: $8852014Revenue 2015: $1,575Expenses 2015: $1,010Net Income 2015: $5652015Revenue 2016: $2,561Expenses 2016: $620Net Income 2016: $1,9412016Revenue 2017: $3,540Expenses 2017: $3,137Net Income 2017: $4032017Revenue 2018: $6,511Expenses 2018: $1,100Net Income 2018: $5,4112018Revenue 2019: $3,352Expenses 2019: $1,230Net Income 2019: $2,1222019

Highlighted filing

2012

Revenue-
Expenses$1,180
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY K DOSMANNTrustee-$0--
Filing and Contact Details

Filer

EIN
39-1705746
Raw XML Appendix152 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/MinimumInvestmentReturn/CashDeemedCharitable018
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01212
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101946 N CAMBRIDGE AVE
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CONTRIBUTIONS FOR ECOCONMICALLY CHALLENGED CHILDREN
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IRS990PF/SummaryOfDirectCharitableActy/Description10CAMP SCHOLARSHIPS FOR MACDOWELL MONTESSORI SCHOOL STUDENTS
IRS990PF/SummaryOfDirectCharitableActy/Description20MACDOWELL MONTESSORI SCHOOL CHRISTMAS GIFTS FOR NEEDY
IRS990PF/SummaryOfDirectCharitableActy/Description30GIFT TO MONTESSORI STUNDENT WITH CANCER
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391705746
ReturnHeader/Filer/Name/BusinessNameLine10LYDIA ROSE HUMMEL-DOSMANN EDUC FD
ReturnHeader/Filer/NameControl0LYDI
ReturnHeader/Filer/Phone04146407761
ReturnHeader/Filer/USAddress/AddressLine101946 N CAMBRIDGE AVE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SHELLY HUMMEL-DOSMA
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J&M ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105714 W VLIET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532082161
ReturnHeader/Preparer/Name0WILBERT M BAUER EA
ReturnHeader/Preparer/Phone04144533907
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T12:09:47-05:00

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