Civic Intelligence

Black Dog Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-3907202

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 14, 2017

Organization Profile
PO Box 232Danby, VT 05739

(802) 239-2098

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1032%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,042,619

Up $538,209 (+107%) from 2015

Net Assets

Up

$1,042,619

Up $538,209 (+107%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$529,862

Up $483,074 (+1032%) from 2015

Expenses

Down

$44,389

Down $26,936 (-38%) from 2015

Net Income

Up

$485,473

Up $510,010 (+2079%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $564,087Liabilities 2013: $02013Assets 2014: $591,047Liabilities 2014: $0Net Assets 2014: $591,0472014Assets 2015: $504,410Liabilities 2015: $0Net Assets 2015: $504,4102015Assets 2016: $1,042,619Liabilities 2016: $0Net Assets 2016: $1,042,6192016Assets 2017: $1,070,308Liabilities 2017: $0Net Assets 2017: $1,070,3082017Assets 2018: $821,889Liabilities 2018: $0Net Assets 2018: $821,8892018Assets 2019: $925,802Liabilities 2019: $4,000Net Assets 2019: $921,8022019Assets 2020: $884,370Liabilities 2020: $4,000Net Assets 2020: $880,3702020Assets 2021: $1,145,681Liabilities 2021: $15,000Net Assets 2021: $1,130,6812021Assets 2022: $974,722Liabilities 2022: $24,465Net Assets 2022: $950,2572022Assets 2023: $929,439Liabilities 2023: $0Net Assets 2023: $929,4392023Assets 2024: $1,058,853Liabilities 2024: $0Net Assets 2024: $1,058,8532024

Highlighted filing

2016

Assets$1,042,619
Liabilities$0
Net Assets$1,042,619
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $559,913Expenses 2013: $0Net Income 2013: $559,9132013Revenue 2014: $27,947Expenses 2014: $46,000Net Income 2014: -$18,0532014Revenue 2015: $46,788Expenses 2015: $71,325Net Income 2015: -$24,5372015Revenue 2016: $529,862Expenses 2016: $44,389Net Income 2016: $485,4732016Revenue 2017: $44,492Expenses 2017: $66,020Net Income 2017: -$21,5282017Revenue 2018: $37,745Expenses 2018: $97,234Net Income 2018: -$59,4892018Revenue 2019: $35,479Expenses 2019: $51,532Net Income 2019: -$16,0532019Revenue 2020: $36,314Expenses 2020: $31,833Net Income 2020: $4,4812020Revenue 2021: -$46,521Expenses 2021: $50,187Net Income 2021: -$96,7082021Revenue 2022: $121,795Expenses 2022: $54,649Net Income 2022: $67,1462022Revenue 2023: $30,323Expenses 2023: $58,278Net Income 2023: -$27,9552023Revenue 2024: $282,260Expenses 2024: $64,506Net Income 2024: $217,7542024

Highlighted filing

2016

Revenue$529,862
Expenses$44,389
Net Income$485,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MiddletonDirectorPT$0--
Claire K BeckDirectorPT$0--
Alexandra Chatara MiddletonDirectorPT$0--
Joseph A WagnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Dog Foundation Inc
EIN
46-3907202
Phone
8022392098
Address
PO Box 232, Danby, VT 05739

Signing Officer

Name
David Middleton
Title
President
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Raw XML Appendix289 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Neighborhood Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Hitchcock Foundation
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027759
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074248
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015599
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015741
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074248
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058507
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Anne Middleton
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Laurie Bohlke
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Claire K Beck
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0225 Glen Eddy Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt118992 Outrigger Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 958
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Niskayuna
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Jupiter
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Minturn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012309
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd281645
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2501145
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0501145
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Publickly Traded Corporate Securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0889
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0889
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Middleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Dog Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0463907202
ReturnHeader/Filer/PhoneNum08022392098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Danby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Wagner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 East Manchester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T11:15:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,619
Liabilities
$0
Net assets
$1,042,619
Revenue
$529,862
Expenses
$44,389
Net income
$485,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.05$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.04$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.04$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.56