Civic Intelligence

Denardo Education and Research Foundation

990PF • Fiscal year 2013 • EIN 46-1526435

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 123Camden, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-528%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,271,773

Down $234,793 (-16%) from 2012

Net Assets

$1,271,773

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$44,447

Down $1,462,119 (-97%) from 2012

Expenses

Up

$279,240

Up $279,240 from 2012

Net Income

Down

-$234,793

Down $1,741,359 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,506,566Liabilities 2012: $02012Assets 2013: $1,271,773Liabilities 2013: $1Net Assets 2013: $1,271,7732013Assets 2014: $1,323,098Liabilities 2014: $1Net Assets 2014: $1,323,0982014Assets 2015: $1,286,560Liabilities 2015: $1Net Assets 2015: $1,286,5602015Assets 2016: $1,168,460Liabilities 2016: $0Net Assets 2016: $1,168,4602016Assets 2017: $996,909Liabilities 2017: $0Net Assets 2017: $996,9092017Assets 2018: $943,160Liabilities 2018: $0Net Assets 2018: $943,1602018Assets 2019: $967,700Liabilities 2019: $1Net Assets 2019: $967,7002019Assets 2020: $1,141,258Liabilities 2020: $93Net Assets 2020: $1,141,1652020Assets 2021: $1,268,472Liabilities 2021: $1Net Assets 2021: $1,268,4722021Assets 2022: $1,252,324Liabilities 2022: $1Net Assets 2022: $1,252,3242022Assets 2023: $1,306,452Liabilities 2023: $1Net Assets 2023: $1,306,4522023Assets 2024: $5,465,210Liabilities 2024: $0Net Assets 2024: $5,465,2102024

Highlighted filing

2013

Assets$1,271,773
Liabilities$1
Net Assets$1,271,773
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,506,566Expenses 2012: $0Net Income 2012: $1,506,5662012Revenue 2013: $44,447Expenses 2013: $279,240Net Income 2013: -$234,7932013Revenue 2014: $65,361Expenses 2014: $14,041Net Income 2014: $51,3202014Revenue 2015: $72,961Expenses 2015: $118,677Net Income 2015: -$45,7162015Revenue 2016: $7,087Expenses 2016: $125,647Net Income 2016: -$118,5602016Revenue 2017: $43,820Expenses 2017: $215,851Net Income 2017: -$172,0312017Revenue 2018: $109,375Expenses 2018: $163,124Net Income 2018: -$53,7492018Revenue 2019: $203,815Expenses 2019: $179,275Net Income 2019: $24,5402019Revenue 2020: $365,352Expenses 2020: $191,887Net Income 2020: $173,4652020Revenue 2021: $298,168Expenses 2021: $172,595Net Income 2021: $125,5732021Revenue 2022: $138,904Expenses 2022: $155,052Net Income 2022: -$16,1482022Revenue 2023: $278,028Expenses 2023: $223,900Net Income 2023: $54,1282023Revenue 2024: $4,392,144Expenses 2024: $233,386Net Income 2024: $4,158,7582024

Highlighted filing

2013

Revenue$44,447
Expenses$279,240
Net Income-$234,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald L DeNardoPres / Director / Sec-$0--
Sally DeNardoVP / Director-$0--
Filing and Contact Details

Filer

EIN
46-1526435
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
gerald l denardo
Title
president
Phone
8008391754
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix318 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/PersonNm0Gerald L DeNardo
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DENARDO SUMMER RESEARCH SCHOLARS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2'UNRAVELING THE ROLE OF THE PRIMOVASCULAR SYSTEM IN CANCER' PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ST LOUIS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103545 LINDELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11700 ROSEDALE AVE BOX 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12700 ROSEDALE AVE BOX 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SAINT LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode063103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode163112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode263112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0248300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065240
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03511
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0194098
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0194098
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0262849
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0194098
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0194098
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03511
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015091
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015091
TaxesSchedule/TaxesDetail/Amt01300
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0gerald l denardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DeNardo Education and Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0461526435
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-05-14T14:19:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,773
Liabilities
$1
Net assets
$1,271,773
Revenue
$44,447
Expenses
$279,240
Net income
-$234,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$4.39$0.23$4.16
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.37$0.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.28$0.23
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.00$1.51