Civic Intelligence

Denton Family Charitable Foundation Ltd.

990PF • Fiscal year 2012 • EIN 54-1349360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 63222803
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$38,713

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

69th percentile

6.0%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,297,834

Up $73,343 (+6.0%) from 2011

Net Assets

Up

$1,294,904

Up $72,368 (+5.9%) from 2011

Liabilities

Up

$2,930

Up $975 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,246

Down $6,443 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,222,453Liabilities 2010: $02010Assets 2011: $1,224,491Liabilities 2011: $1,955Net Assets 2011: $1,222,5362011Assets 2012: $1,297,834Liabilities 2012: $2,930Net Assets 2012: $1,294,9042012Assets 2013: $1,391,008Liabilities 2013: $2,2532013Assets 2014: $1,398,295Liabilities 2014: $17,5002014Assets 2015: $1,605,981Liabilities 2015: $3832015Assets 2019: $1,718,983Liabilities 2019: $552Net Assets 2019: $1,718,4312019Assets 2020: $1,795,245Liabilities 2020: $508Net Assets 2020: $1,794,7372020Assets 2021: $1,900,424Liabilities 2021: $641Net Assets 2021: $1,899,7832021Assets 2022: $1,520,640Liabilities 2022: $1,0292022Assets 2023: $1,562,590Liabilities 2023: $6412023

Highlighted filing

2012

Assets$1,297,834
Liabilities$2,930
Net Assets$1,294,904
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $51,467Expenses 2010: $62,517Net Income 2010: -$11,0502010Expenses 2011: $95,6892011Expenses 2012: $89,2462012Revenue 2013: $146,698Expenses 2013: $112,752Net Income 2013: $33,9462013Revenue 2014: $74,462Expenses 2014: $117,162Net Income 2014: -$42,7002014Revenue 2015: $439,074Expenses 2015: $103,803Net Income 2015: $335,2712015Revenue 2019: $160,313Expenses 2019: $163,099Net Income 2019: -$2,7862019Revenue 2020: $73,762Expenses 2020: $122,858Net Income 2020: -$49,0962020Revenue 2021: $218,518Expenses 2021: $202,308Net Income 2021: $16,2102021Revenue 2022: $219,065Expenses 2022: $210,704Net Income 2022: $8,3612022Revenue 2023: $124,182Expenses 2023: $204,471Net Income 2023: -$80,2892023

Highlighted filing

2012

Revenue-
Expenses$89,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI L DENTONExecutive DirectorPT$37,000$1,713$38,713
E WARREN DENTON IIISecretary/Treasurer-$0--
MELISA MICHELSONDirector-$0--
KATHY ARMENTROUTDirector-$0--
LINDA DENTONDirector-$0--
JAYME DENTONDirector/Advisory Board-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARRISONBURG COMMUNITY FOUNDATIONCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$11,100
Paid GrantHARRISONBURG-ROCKINGHAM FREE CLINICCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$4,516
Paid GrantPEOPLE HELPING PEOPLECHARITABLE PURPOSERELIGIOUS ORGANIZATIHARRISONBURG, VA, US$3,000
Paid GrantBLUE RIDGE AREA FOOD BANKCHARITABLE PURPOSEPUBLIC CHARITYVERONA, VA, US$1,125
Paid GrantARTS COUNCIL OF THE VALLEYCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$500
Paid GrantBLUE RIDGE COMMUNITY COLLEGECHARITABLE PURPOSECOMMUNITY ASSOCIATIOWEYERS CAVE, VA, US$500
Paid GrantBOYS AND GIRLS CLUBCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$500
Paid GrantDOWNTOWN RENAISSANCE FESTIVALDOWNTOWN REVITALIZATIONCOMMUNITY ASSOCIATIOHARRISONBURG, VA, US$500
Paid GrantFIRST PRESBYTERIAN CHURCHCHARITABLE PURPOSERELIGIOUS ORGANIZATIHARRISONBURG, VA, US$500
Paid GrantFIRST NIGHT HARRISONBURGCHARITABLE PURPOSECOMMUNITY ASSOCIATIOHARRISONBURG, VA, US$250
Paid GrantHARRISONBURG RESCUE SQUADCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$250
Paid GrantTHE COLLINS CENTERCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$200
Paid GrantFORT HARRISONCHARITABLE PURPOSEPUBLIC CHARITYDAYTON, VA, US$100
Paid GrantJAMES MADISON UNIVERSITYCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$100
Paid GrantTHE ARC OF HARRISONBURGCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$100
Paid GrantFRIENDSHIP INDUSTRIESCHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$50
Paid GrantSPCACHARITABLE PURPOSEPUBLIC CHARITYHARRISONBURG, VA, US$25
Filing and Contact Details

Filer

EIN
54-1349360
Raw XML AppendixShowing 400 of 679 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRI L DENTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11125

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,834
Liabilities
$2,930
Net assets
$1,294,904
Revenue
-
Expenses
$89,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$0.12$0.20$0.08
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$0.22$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$0.44$0.10$0.34
2014Summary only. Only limited summary data is available for this year.$1.40$0.02$0.07$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.15$0.11$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.05$0.06$0.01