Civic Intelligence

The Danwell Foundation

990PF • Fiscal year 2011 • EIN 54-1850966

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

775 Allen Road22936-1868
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$76,001

Down $12,216 (-14%) from 2010

Net Assets

Down

$76,001

Down $12,216 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,202

Up $2,349 (+15%) from 2010

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.

$200K$150K$100K$50K$0Assets 2010: $88,217Liabilities 2010: $0Net Assets 2010: $88,2172010Assets 2011: $76,001Liabilities 2011: $0Net Assets 2011: $76,0012011Assets 2012: $58,677Liabilities 2012: $0Net Assets 2012: $58,6772012Assets 2013: $53,411Liabilities 2013: $1Net Assets 2013: $53,4112013Assets 2014: $87,835Liabilities 2014: $1Net Assets 2014: $87,8352014Assets 2015: $179,858Liabilities 2015: $1Net Assets 2015: $179,8582015Assets 2016: $176,510Liabilities 2016: $0Net Assets 2016: $176,5102016Assets 2017: $152,779Liabilities 2017: $0Net Assets 2017: $152,7792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$76,001
Liabilities$0
Net Assets$76,001

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $15,8532010Expenses 2011: $18,2022011Expenses 2012: $27,8192012Revenue 2013: $13,034Expenses 2013: $18,300Net Income 2013: -$5,2662013Revenue 2014: $44,214Expenses 2014: $21,037Net Income 2014: $23,1772014Revenue 2015: $116,508Expenses 2015: $24,485Net Income 2015: $92,0232015Revenue 2016: $22,050Expenses 2016: $25,398Net Income 2016: -$3,3482016Revenue 2017: $1,057Expenses 2017: $24,788Net Income 2017: -$23,7312017Revenue 2018: $26,108Expenses 2018: $178,887Net Income 2018: -$152,7792018

Highlighted filing

2011

Revenue-
Expenses$18,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY A WELLONS JRPresident-$0--
FLORENCE LEE WELLONSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHELTER FOR HELP IN EMERGENCYSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$5,000
Paid GrantWESTMINSTER PRESBYTERIANSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$5,000
Paid GrantGUILFORD COLLEGESUSTAIN OPERATIONS501(C)(3) ORG.GREENSBORO, NC, US$1,000
Paid GrantMARY BALDWIN COLLEGESUSTAIN OPERATIONS501(C)(3) ORG.STAUNTON, VA, US$1,000
Paid GrantVIRGINIA MUSEUM OF FINE ARTSSUSTAIN OPERATIONS501(C)(3) ORG.RICHMOND, VA, US$500
Paid GrantKEMMERER VILLAGESUSTAIN OPERATIONS501(C)(3) ORG.ASSUMPTION, IL, US$500
Paid GrantMONTPELIER FOUNDATIONSUSTAIN OPERATIONS501(C)(3) ORG.MONTPELIER STATIONS, VA, US$500
Paid GrantNORTHPOINTE PRESBYTERIANSUSTAIN OPERATIONS501(C)(3) ORG.GLOUCESTER, MA, US$500
Paid GrantPRESBYTERIAN HOMESUSTAIN OPERATIONS501(C)(3) ORG.LYNCHBURG, VA, US$500
Paid GrantFIRST PRESBYTERIAN CHURCHSUSTAIN OPERATIONS501(C)(3) ORG.PEACHTREE CITY, GA, US$500
Paid GrantUNIVERSITY OF VA ART MUSEUMSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$500
Paid GrantASH LAWN HIGHLAND OPERASUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$300
Paid GrantSANTA FUNDSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$250
Paid GrantCAMP HOLIDAY TRAILSSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$250
Paid GrantHOSPICE OF THE PIEDMONTSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$200
Paid GrantAIRCRAFT OWNERS AND PILOTS ASSOCIATIONSUSTAIN OPERATIONS501(C)(3) ORG.FREDERICK, MD, US$100
Paid GrantVIRGINIA FOUNDATION FOR THE HUMANITIESSUSTAIN OPERATIONS501(C)(3) ORG.CHARLOTTESVILLE, VA, US$100
Filing and Contact Details

Filer

EIN
54-1850966
Raw XML AppendixShowing 400 of 451 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue239365
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue37449
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue48017
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0143668
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV410228
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV561096
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EXXON CORPORATION - 1695 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MEDTRONIC INC. - 1772 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BANK OF AMERICA - 858 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CISCO SYSTEMS, INC. - 907 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4MICROSOFT CORP- 394 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5FACESET RESEARCH SYS INC- 700 SHS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRY A WELLONS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FLORENCE LEE WELLONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/ContributingManager0HARRY A WELLONS JR
IRS990PF/SupplementaryInformation/ContributingManager1FLORENCE LEE WELLONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUSTAIN OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUSTAIN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUSTAIN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUSTAIN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUSTAIN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUSTAIN OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUSTAIN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VIRGINIA MUSEUM OF FINE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AIRCRAFT OWNERS AND PILOTS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ASH LAWN HIGHLAND OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GUILFORD COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KEMMERER VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MARY BALDWIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MONTPELIER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NORTHPOINTE PRESBYTERIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PRESBYTERIAN HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SANTA FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SHELTER FOR HELP IN EMERGENCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WESTMINSTER PRESBYTERIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114VIRGINIA FOUNDATION FOR THE HUMANITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CAMP HOLIDAY TRAILS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116UNIVERSITY OF VA ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3) ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3) ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3) ORG.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3) ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3) ORG.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10202 N BOULEVARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11421 AVIATION WAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135800 W FRIENDLY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14675 PETER JEFFERSON PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15941 N 2500 EAST RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16318 PROSPECT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1711407 CONSTITUTION HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18353 CONCORD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19150 LINDEN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110806 E HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 3013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 3365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113206 WILLOW BEND RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ASSUMPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6STAUNTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MONTPELIER STATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LYNCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12CHARLOTTESVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14VA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1622903
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202696
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4082
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503083
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear10253
IRS990PF/UndistributedIncome/ExcessFromYear202696
IRS990PF/UndistributedIncome/ExcessFromYear4082

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