Civic Intelligence

The Dozen Dimes Foundation

990PF • Fiscal year 2017 • EIN 47-5287709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
4175 Conway Valley Rd NWAtlanta, GA 30327-3607

(770) 804-5424

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,026,351

Up $5,845,135 (+39%) from 2016

Net Assets

Up

$21,026,351

Up $5,845,135 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$6,359,185

Up $1,351,237 (+27%) from 2016

Expenses

Up

$514,050

Up $459,440 (+841%) from 2016

Net Income

Up

$5,845,135

Up $891,797 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2015: $10,227,878Liabilities 2015: $02015Assets 2016: $15,181,216Liabilities 2016: $0Net Assets 2016: $15,181,2162016Assets 2017: $21,026,351Liabilities 2017: $0Net Assets 2017: $21,026,3512017Assets 2018: $26,200,536Liabilities 2018: $0Net Assets 2018: $26,200,5362018Assets 2019: $35,190,837Liabilities 2019: $0Net Assets 2019: $35,190,8372019Assets 2020: $45,078,131Liabilities 2020: $0Net Assets 2020: $45,078,1312020Assets 2021: $46,784,932Liabilities 2021: $0Net Assets 2021: $46,784,9322021Assets 2022: $44,206,794Liabilities 2022: $0Net Assets 2022: $44,206,7942022Assets 2023: $42,079,644Liabilities 2023: $0Net Assets 2023: $42,079,6442023Assets 2024: $48,749,910Liabilities 2024: $0Net Assets 2024: $48,749,9102024

Highlighted filing

2017

Assets$21,026,351
Liabilities$0
Net Assets$21,026,351
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,227,878Expenses 2015: $0Net Income 2015: $10,227,8782015Revenue 2016: $5,007,948Expenses 2016: $54,610Net Income 2016: $4,953,3382016Revenue 2017: $6,359,185Expenses 2017: $514,050Net Income 2017: $5,845,1352017Revenue 2018: $6,076,692Expenses 2018: $902,507Net Income 2018: $5,174,1852018Revenue 2019: $10,463,477Expenses 2019: $1,473,176Net Income 2019: $8,990,3012019Revenue 2020: $11,888,894Expenses 2020: $2,001,600Net Income 2020: $9,887,2942020Revenue 2021: $4,050,505Expenses 2021: $2,343,704Net Income 2021: $1,706,8012021Revenue 2022: $490,442Expenses 2022: $3,068,580Net Income 2022: -$2,578,1382022Revenue 2023: $816,230Expenses 2023: $2,943,380Net Income 2023: -$2,127,1502023Revenue 2024: $9,627,770Expenses 2024: $2,957,504Net Income 2024: $6,670,2662024

Highlighted filing

2017

Revenue$6,359,185
Expenses$514,050
Net Income$5,845,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C KIEFFERChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Dozen Dimes Foundation
EIN
47-5287709
Phone
7708045424
Address
4175 CONWAY VALLEY RD NW, ATLANTA, GA 30327-3607

Signing Officer

Name
James C Kieffer
Title
Chairman
Phone
7708045424
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
275 SCIENTIFIC DRIVE STE 2500, NORCROSS, GA 30092
Preparer
Grey K Bell
Phone
7702460793
Raw XML Appendix313 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01275
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0508725
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0901503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0510000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0900228
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0508725
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES C KIEFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04175 CONWAY VALLEY RD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030327
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05999430
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03999430
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SHS OF ARTISAN GLOBAL VAL., ARTISAN INTL. VAL., ARTISAN VAL. FUND, CSW IND. CAPITAL SOUTHWEST, WMT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES KIEFFER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04175 CONWAY VALLEY RD NW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ATLANTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0303273607
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt02017 FEDERAL ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER ASSESSMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C KIEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07708045424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOZEN DIMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOZE
ReturnHeader/Filer/EIN0475287709
ReturnHeader/Filer/PhoneNum07708045424
ReturnHeader/Filer/USAddress/AddressLine1Txt04175 CONWAY VALLEY RD NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303273607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024671F16AEFE943244FBFB9C63F42411A9D58B7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0558DE8FAA5F6EADFD811E94B9FF21A93CDFF683A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.74.247
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 SCIENTIFIC DRIVE STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07702460793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREY K BELL
ReturnHeader/ReturnTs02018-11-15T09:30:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,026,351
Liabilities
$0
Net assets
$21,026,351
Revenue
$6,359,185
Expenses
$514,050
Net income
$5,845,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$9.63$2.96$6.67
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.82$2.94$2.13
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$0.49$3.07$2.58
2021Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$4.05$2.34$1.71
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$11.9$2.00$9.89
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$10.5$1.47$8.99
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$6.08$0.90$5.17
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$6.36$0.51$5.85
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.01$0.05$4.95
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$10.2