Civic Intelligence

The Dmpe Foundation Inc.

990PF • Fiscal year 2012 • EIN 54-1741113

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5350 Shawnee Road22312
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

71st percentile

$3,048

Higher top officer pay than 71% of similar nonprofits.

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% 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.

Assets

Down

$2,226,150

Down $41,601 (-1.8%) from 2011

Net Assets

Down

$2,226,150

Down $41,601 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,612

Down $9,247 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,309,850Liabilities 2010: $0Net Assets 2010: $2,309,8502010Assets 2011: $2,267,751Liabilities 2011: $0Net Assets 2011: $2,267,7512011Assets 2012: $2,226,150Liabilities 2012: $0Net Assets 2012: $2,226,1502012Assets 2013: $2,164,699Liabilities 2013: $0Net Assets 2013: $2,164,6992013Assets 2014: $2,137,429Liabilities 2014: $0Net Assets 2014: $2,137,4292014Assets 2015: $2,223,136Liabilities 2015: $0Net Assets 2015: $2,223,1362015Assets 2016: $2,189,432Liabilities 2016: $0Net Assets 2016: $2,189,4322016Assets 2017: $2,116,457Liabilities 2017: $0Net Assets 2017: $2,116,4572017Assets 2018: $2,032,652Liabilities 2018: $0Net Assets 2018: $2,032,6522018Assets 2019: $2,003,948Liabilities 2019: $0Net Assets 2019: $2,003,9482019Assets 2020: $1,452,739Liabilities 2020: $0Net Assets 2020: $1,452,7392020Assets 2021: $1,609,225Liabilities 2021: $0Net Assets 2021: $1,609,2252021Assets 2022: $1,817,384Liabilities 2022: $0Net Assets 2022: $1,817,3842022Assets 2023: $1,760,172Liabilities 2023: $0Net Assets 2023: $1,760,1722023Assets 2024: $1,507,654Liabilities 2024: $0Net Assets 2024: $1,507,6542024

Highlighted filing

2012

Assets$2,226,150
Liabilities$0
Net Assets$2,226,150

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $84,9662010Expenses 2011: $127,8592011Expenses 2012: $118,6122012Revenue 2013: $85,748Expenses 2013: $147,199Net Income 2013: -$61,4512013Revenue 2014: $169,069Expenses 2014: $196,339Net Income 2014: -$27,2702014Revenue 2015: $246,952Expenses 2015: $161,245Net Income 2015: $85,7072015Revenue 2016: $141,222Expenses 2016: $174,926Net Income 2016: -$33,7042016Revenue 2017: $81,295Expenses 2017: $154,270Net Income 2017: -$72,9752017Revenue 2018: $64,191Expenses 2018: $147,996Net Income 2018: -$83,8052018Revenue 2019: $114,888Expenses 2019: $143,592Net Income 2019: -$28,7042019Revenue 2020: $452,134Expenses 2020: $1,003,343Net Income 2020: -$551,2092020Revenue 2021: $238,171Expenses 2021: $81,685Net Income 2021: $156,4862021Revenue 2022: $347,374Expenses 2022: $139,215Net Income 2022: $208,1592022Revenue 2023: $162,870Expenses 2023: $220,082Net Income 2023: -$57,2122023Revenue 2024: $43,542Expenses 2024: $296,060Net Income 2024: -$252,5182024

Highlighted filing

2012

Revenue-
Expenses$118,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE R COLVINPresident-$0$3,048$3,048
TAMARA D COLVINVice President-$0$3,047$3,047
STEPHEN M A SLOUGHSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF THE RESURRECTIONOutreachMinistriesN/AWASHINGTON, DC, US$24,331
Paid GrantTIDES FOUNDATIONCharitableProgramsN/ASAN FRANCISCO, CA, US$3,500
Paid GrantCS LEWIS INSTITUTEFellowsProgramN/ASPRINGFIELD, VA, US$2,000
Paid GrantPEBBLE HILL PRESBYTERIAN CHURCHOutreachMinistriesN/ADEWITT, NY, US$1,780
Paid GrantINTERVARSITY CHRISTIAN FELLOWSHIPCampusMinistriesN/AMADISON, WI, US$1,500
Paid GrantSHADY GROVE PREGNANCY CENTERPregnancyCounselingN/AGAITHERSBURG, MD, US$1,000
Paid GrantFOCUS ON THE FAMILYStrengtheningFamiliesN/ACOLORADO SPRINGS, CO, US$1,000
Paid GrantMENNONITE CENTRAL COMMITTEEHaitiReliefN/AAKRON, PA, US$1,000
Paid GrantMANNALiteracyTrainingN/AWASHINGTON, DC, US$1,000
Paid GrantRESOURCES FOR INNER CITY CHILDRENEducationalProgramsN/AWASHINGTON, DC, US$400
Paid GrantLITERACY VOLUNTEERS OF GREATER SYRACUSELiteracyProvide adultTrainingN/ASYRACUSE, NY, US$250
Paid GrantGENERAL BOARD OF GLOBAL MINISTRIES (UMC)GlobalMissionsN/ANEW YORK, NY, US$200
Paid GrantITTY BITTY LLCCharitableProgramsN/AGILLETTE, NJ, US$200
Paid GrantPROLITERACYLiteracyTrainingN/ASYRACUSE, NY, US$150
Paid GrantSALVATION ARMYAnti-PovertyProgramsN/AATLANTA, GA, US$100
Paid GrantBATES COLLEGEEducationProgramsN/ALEWISTON, ME, US$50
Paid GrantMEALS ON WHEELSFood for theHungryN/ASYRACUSE, NY, US$50
Filing and Contact Details

Filer

EIN
54-1741113
Raw XML AppendixShowing 400 of 478 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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AccountingFeesSchedule/AccountingFees/Category0Stephen M. A. Slough, PLLC Tax prep/Accounting
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Capital Gain distributions from mutual funds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0NA-CAP GAIN DISTRIBUTIONS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1629845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Vanguard Index Trust - Extended Market Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Vanguard 500 Index Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Vanguard High Yield Corporate Bond Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Vanguard ST Bond Index
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Vanguard Total Market ETF (VTI)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Dimensional US Small Cap Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6DFA US Large Cap Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7DFA International Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DFA International Small Company Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DFA Emerging Markets Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10DFA Emerging Markets Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11DFA Emerging Markets Small Cap Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12ICF International Inc (ICFI) Com - 1,550 sh (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13General Electric (GE) Common - 100 sh (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14Lord Abbet Bond Fund (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15Pimco Funds (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16Prudential Fund (W)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRENCE R COLVIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN M A SLOUGH
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IRS990PF/SupplementaryInformation/ContributingManager0TERRENCE R COLVIN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OutreachMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LiteracyProvide adultTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PregnancyCounseling
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3StrengtheningFamilies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OutreachMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FellowsProgram
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CampusMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HaitiRelief
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GlobalMissions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9LiteracyTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10LiteracyTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CharitablePrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EducationPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CharitablePrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Food for theHungry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15EducationalPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Anti-PovertyPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHURCH OF THE RESURRECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LITERACY VOLUNTEERS OF GREATER SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SHADY GROVE PREGNANCY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PEBBLE HILL PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CS LEWIS INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16INTERVARSITY CHRISTIAN FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MENNONITE CENTRAL COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GENERAL BOARD OF GLOBAL MINISTRIES (UMC)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MANNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PROLITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TIDES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112BATES COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113ITTY BITTY LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115RESOURCES FOR INNER CITY CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116SALVATION ARMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112111 S SALINA ST PO BOX 27
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1216220 S FREDERICK AVE STE 118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138655 EXPLORER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145299 JAMESVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158001 BRADDOCK RD STE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 7895
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1721 S 12TH ST BOX 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18475 RIVERSIDE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19828 EVARTS ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101320 JAMESVILLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 29903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122 ANDREWS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113106 PRESTON DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114300 BURT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1151431 HOWARD RD SE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GAITHERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DEWITT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7AKRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12LEWISTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13GILLETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16ATLANTA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220877
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode413214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522151
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653791

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$1.00$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08