Civic Intelligence

Dair Foundation

EIN 46-2842394 • 501(c)3 • Austin, TX

Profile

PUBLIC HEALTH

10200 US Hwy 290 WAustin, TX 78736
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1329%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,143

Up $2,923 (+1329%) from 2016

Liabilities

Flat

$4,550

Flat from 2016

Net Assets

Up

-$1,407

Up $2,923 (+68%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$46,070

Down $13,930 (-23%) from 2016

Expenses

Down

$43,147

Down $21,199 (-33%) from 2016

Net Income

Up

$2,923

Up $7,269 (+167%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0KAssets 2014: $10Liabilities 2014: $0Net Assets 2014: $102014Assets 2015: $16Liabilities 2015: $0Net Assets 2015: $162015Assets 2016: $220Liabilities 2016: $4,550Net Assets 2016: -$4,3302016Assets 2017: $3,143Liabilities 2017: $4,550Net Assets 2017: -$1,4072017

Highlighted filing

2017

Assets$3,143
Liabilities$4,550
Net Assets-$1,407
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $68,189Expenses 2014: $105,264Net Income 2014: -$37,0752014Revenue 2015: $34,198Expenses 2015: $34,192Net Income 2015: $62015Revenue 2016: $60,000Expenses 2016: $64,346Net Income 2016: -$4,3462016Revenue 2017: $46,070Expenses 2017: $43,147Net Income 2017: $2,9232017

Highlighted filing

2017

Revenue$46,070
Expenses$43,147
Net Income$2,923
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,143
Liabilities
$4,550
Net assets
-$1,407
Revenue
$46,070
Expenses
$43,147
Net income
$2,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.01$0.46$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$0.60$0.64$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$1.05$0.37
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2014
Return Version
2014v5.0
Gross Receipts
$68,189
Mission and Program Overview

Mission

PUBLIC HEALTH

Program Services

DescriptionGrantsExpenses
PROVIDES LEGAL AID COORDINATED PUBLIC RELATIONS SUPPORT AND EDUCATIONAL MATERIALS THAT SUPPORT THE WORK OF OUR SPONSORED APPLICANTS DAIR FOUNDATION ORGANIZES FUNDRAISERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LOUGHBOROUGHExecutive DirectorFT$10,828-$10,828
PATRICK TIERNEYDirector-$0--
JOSH MAZERDirector-$0--
CLAUDIA CROCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dair Foundation
EIN
46-2842394
Address
10200 US HWY 290 W, Austin, TX 78736

Signing Officer

Name
Dawn Loughborough
Title
Executive Direc
Phone
4102272064
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Arikan Inc
Address
57 W Timonium Road Suite 105 B, Lutherville Timonium, MD 21093
Preparer
Yusuf Percin Arikan
Phone
4108814646
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAWARDS 400BANK SERVICE FEE 295CASE FEE 480EVENT CATERING 7,081MERCHANT SERVICE FEE 1,448EDUCATION CONSULTANT AND MATERIAL 10,580CONFERENCE FEES 798INTERNET 25PAYROLL TAXES 2,278MARKETING 1,212OFFICE 55TRAVEL 19,444WEB 2,932”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX LIABILITY 2,278 0”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN LOUGHBOROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04102272064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 River Oaks Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pikesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010
IRS990EZ/GrossReceiptsAmt068189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LOUGHBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH MAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LEGAL AID COORDINATED PUBLIC RELATIONS SUPPORT AND EDUCATIONAL MATERIALS THAT SUPPORT THE WORK OF OUR SPONSORED APPLICANTS DAIR FOUNDATION ORGANIZES FUNDRAISERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010828
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87140
IRS990ScheduleA/PublicSupportTotal509Amt0150470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104488
IRS990ScheduleA/Total509Grp/TotalAmt0172677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS 400BANK SERVICE FEE 295CASE FEE 480EVENT CATERING 7,081MERCHANT SERVICE FEE 1,448EDUCATION CONSULTANT AND MATERIAL 10,580CONFERENCE FEES 798INTERNET 25PAYROLL TAXES 2,278MARKETING 1,212OFFICE 55TRAVEL 19,444WEB 2,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX LIABILITY 2,278 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LOUGHBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04102272064
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0462842394
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 US HWY 290 W
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270396484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIKAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W Timonium Road Suite 105 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutherville Timonium
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108814646
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yusuf Percin Arikan
ReturnHeader/ReturnTs02015-12-17T00:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits