Civic Intelligence

The Dunn Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 45-3077366

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

95th percentile

80%

Faster asset growth than 95% 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

Up

$969,385

Up $431,874 (+80%) from 2011

Net Assets

$969,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,098

Up $15,098 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $537,511Liabilities 2011: $02011Assets 2012: $969,385Liabilities 2012: $0Net Assets 2012: $969,3852012Assets 2013: $1,081,058Liabilities 2013: $0Net Assets 2013: $1,081,0582013Assets 2014: $1,275,196Liabilities 2014: $0Net Assets 2014: $1,275,1962014Assets 2015: $1,403,277Liabilities 2015: $0Net Assets 2015: $1,403,2772015Assets 2016: $1,485,392Liabilities 2016: $0Net Assets 2016: $1,485,3922016Assets 2017: $1,517,487Liabilities 2017: $0Net Assets 2017: $1,517,4872017Assets 2018: $1,622,780Liabilities 2018: $0Net Assets 2018: $1,622,7802018Assets 2019: $2,044,928Liabilities 2019: $0Net Assets 2019: $2,044,9282019Assets 2020: $2,674,259Liabilities 2020: $0Net Assets 2020: $2,674,2592020Assets 2021: $3,887,977Liabilities 2021: $0Net Assets 2021: $3,887,9772021Assets 2022: $3,949,281Liabilities 2022: $0Net Assets 2022: $3,949,2812022Assets 2023: $3,907,699Liabilities 2023: $0Net Assets 2023: $3,907,6992023Assets 2024: $4,323,063Liabilities 2024: $0Net Assets 2024: $4,323,0632024

Highlighted filing

2012

Assets$969,385
Liabilities$0
Net Assets$969,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $537,511Expenses 2011: $0Net Income 2011: $537,5112011Expenses 2012: $15,0982012Revenue 2013: $151,930Expenses 2013: $40,257Net Income 2013: $111,6732013Revenue 2014: $252,064Expenses 2014: $57,926Net Income 2014: $194,1382014Revenue 2015: $198,961Expenses 2015: $70,880Net Income 2015: $128,0812015Revenue 2016: $169,394Expenses 2016: $87,279Net Income 2016: $82,1152016Revenue 2017: $126,420Expenses 2017: $94,325Net Income 2017: $32,0952017Revenue 2018: $215,208Expenses 2018: $109,915Net Income 2018: $105,2932018Revenue 2019: $518,700Expenses 2019: $96,552Net Income 2019: $422,1482019Revenue 2020: $752,910Expenses 2020: $123,579Net Income 2020: $629,3312020Revenue 2021: $1,348,891Expenses 2021: $135,173Net Income 2021: $1,213,7182021Revenue 2022: $236,646Expenses 2022: $175,342Net Income 2022: $61,3042022Revenue 2023: $177,456Expenses 2023: $219,038Net Income 2023: -$41,5822023Revenue 2024: $1,131,328Expenses 2024: $299,105Net Income 2024: $832,2232024

Highlighted filing

2012

Revenue-
Expenses$15,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel T DunnPres / Director / Sec-$0--
Kathleen E DunnVP-$0--
Filing and Contact Details

Filer

EIN
45-3077366
Raw XML Appendix286 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/AdjTotalFMVOfUnusedAssets0692584
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0636433
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010389
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0682195
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Daniel T Dunn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kathleen E Dunn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Daniel T Dunn
IRS990PF/SupplementaryInformation/ContributingManager1Kathleen E Dunn
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1013922 Clarendon Pointe Court
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1113922 Clarendon Pointe Court
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NC
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Dunn Kathleen E
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Dunn Daniel T
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/NoncashProperty/DateReceived12012-10-09
IRS990ScheduleB/NoncashProperty/FairMarketValue080644
IRS990ScheduleB/NoncashProperty/FairMarketValue163720
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0FORD MOTOR COMPANY F, 7957 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1OLD SECOND BANCORP, INC OSBCP, 9000 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpenses/Description2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpenses/Description3IRS Application Fees
OtherExpensesSchedule/OtherExpenses/Description4State or Local Filing Fees
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3850
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05978
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks425
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02895
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02895
TaxesSchedule/Taxes/Amount01100
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453077366
ReturnHeader/Filer/Name/BusinessNameLine10The Dunn Family Charitable Foundation
ReturnHeader/Filer/NameControl0DUNN
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Kathleen E Dunn
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:28:58-00:00

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Filings

Displayed year

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

Open filing
Assets
$969,385
Liabilities
$0
Net assets
$969,385
Revenue
-
Expenses
$15,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$1.13$0.30$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.18$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.35$0.14$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.75$0.12$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.52$0.10$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.22$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.13$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.20$0.07$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.25$0.06$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.04$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.00$0.54