Civic Intelligence

Dave Joerger Foundation Inc

990PF • Fiscal year 2020 • EIN 47-2289928

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
40 S Main St Suite 2900Memphis, TN 38103

(608) 295-3012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-202625%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,105 (-100%) from 2019

Net Assets

Down

$0

Down $8,105 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$4

Down $13,001 (-100%) from 2019

Expenses

Up

$8,109

Up $489 (+6.4%) from 2019

Net Income

Down

-$8,105

Down $13,490 (-251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2019: $8,105Liabilities 2019: $0Net Assets 2019: $8,1052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10KRevenue 2019: $13,005Expenses 2019: $7,620Net Income 2019: $5,3852019Revenue 2020: $4Expenses 2020: $8,109Net Income 2020: -$8,1052020

Highlighted filing

2020

Revenue$4
Expenses$8,109
Net Income-$8,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE JOERGERDirector-$0--
JASON HORNERAdviser-$0--
BLAINE JOERGERDirector-$0--
SHARLEEN GRAFFExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Dave Joerger Foundation Inc
EIN
47-2289928
Phone
6082953012
Address
40 S MAIN ST SUITE 2900, MEMPHIS, TN 38103

Signing Officer

Name
David Joerger
Title
Director
Phone
6082953012
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
6075 POPLAR AVE STE 350, MEMPHIS, TN 38119
Preparer
Joesph E Harmon
Phone
9013226700
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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE TERMINATION OF THE ORGANIZATION AS OF DECEMBER 30, 2020. SEE ATTACHED DOCUMENTATION.
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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$8,109
Net income
-$8,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.11$8.11
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$13.0$7.62$5.39