Civic Intelligence

Andrea Doudera Foundation

990PF • Fiscal year 2012 • EIN 54-1993169

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization Profile
5587 Markwood Road22936
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$12,342

Down $2,829 (-19%) from 2011

Net Assets

$12,342

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,829

Up $7,504 (+2309%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $196Liabilities 2010: $0Net Assets 2010: $1962010Assets 2011: $15,171Liabilities 2011: $12011Assets 2012: $12,342Liabilities 2012: $0Net Assets 2012: $12,3422012Assets 2013: $6,107Liabilities 2013: $0Net Assets 2013: $6,1072013Assets 2014: $7,357Liabilities 2014: $0Net Assets 2014: $7,3572014Assets 2015: $5,572Liabilities 2015: $02015Assets 2016: $15,602Liabilities 2016: $0Net Assets 2016: $15,6022016Assets 2017: $1,572Liabilities 2017: $0Net Assets 2017: $1,5722017Assets 2018: $467Liabilities 2018: $0Net Assets 2018: $4672018Assets 2019: $192Liabilities 2019: $0Net Assets 2019: $1922019Assets 2020: $67Liabilities 2020: $0Net Assets 2020: $672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$12,342
Liabilities$0
Net Assets$12,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $26,7702010Revenue 2011: $15,300Expenses 2011: $325Net Income 2011: $14,9752011Expenses 2012: $7,8292012Revenue 2013: $5,000Expenses 2013: $11,235Net Income 2013: -$6,2352013Revenue 2014: $5,000Expenses 2014: $3,750Net Income 2014: $1,2502014Revenue 2015: $5,000Expenses 2015: $6,785Net Income 2015: -$1,7852015Revenue 2016: $12,000Expenses 2016: $1,970Net Income 2016: $10,0302016Revenue 2017: $0Expenses 2017: $14,030Net Income 2017: -$14,0302017Revenue 2018: $6,000Expenses 2018: $7,105Net Income 2018: -$1,1052018Revenue 2019: $0Expenses 2019: $275Net Income 2019: -$2752019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020Revenue 2021: $600Expenses 2021: $667Net Income 2021: -$672021

Highlighted filing

2012

Revenue-
Expenses$7,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA D DOUDERADirector/PrePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBREAKTHROUGH INCSUPPORTNON-PROFITLINCOLN, VA, US$2,500
Paid GrantCHESTNUT GROVE BAPTIST CHURCHSUPPORTNON-PROFITEARLYSVILLE, VA, US$2,300
Paid GrantINTERNATIONAL CO-OPERATING MINISTRISUPPORTNON-PROFITHAMPTON, VA, US$2,000
Paid GrantMEALS ON WHEELSSUPPORTNON-PROFITCHARLOTTESVILLE, VA, US$200
Paid GrantBUILDING GOODNESS FOUNDATIONSUPPORTNON-PROFITCHARLOTTESVILLE, VA, US$200
Paid GrantHABITAT FOR HUMANITYSUPPORTNON-PROFITAMERICAS, GA, US$100
Paid GrantDOCTORS WITHOUT BORDERSSUPPORTNON-PROFITHAGERSTOWN, MD, US$100
Paid GrantHOSPICE OF PALM BEACH CTY FOUNDATIOSUPPORTNON-PROFITWEST PALM BEACH, FL, US$50
Paid GrantEARLYSVILLE VOLUNTEER FIRE COSUPPORTNON-PROFITEARLYSVILLE, VA, US$50
Filing and Contact Details

Filer

EIN
54-1993169
Raw XML Appendix270 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.

Path#Value
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CompensationExplanation/Compensation/PersonName0ANDREA D DOUDERA
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2829
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05000
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IRS990PF/BalanceSheets/CashBOY015171
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANDREA DOUDERA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04349746048
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0ANDREA D DOUDERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02300
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHESTNUT GROVE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INTERNATIONAL CO-OPERATING MINISTRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BREAKTHROUGH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOSPICE OF PALM BEACH CTY FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BUILDING GOODNESS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18EARLYSVILLE VOLUNTEER FIRE CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON-PROFIT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132270 IVY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 121
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HAGERSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHARLOTTESVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07500
IRS990PF/UndistributedIncome/TotalCorpus079859
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover072359
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0ANDREA DOUDERA
ReturnHeader/Officer/Phone04349746048
ReturnHeader/Officer/Title0DIRECTOR/PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX & BUSINESS SERVICES OF VIRGINIA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023233
ReturnHeader/Preparer/Name0WILLIAM D MCREYNOLDS
ReturnHeader/Preparer/Phone08047479147
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T16:44:40-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,342
Liabilities
$0
Net assets
$12,342
Revenue
-
Expenses
$7,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$6.00$7.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$14.0$14.0
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$12.0$1.97$10.0
2015Summary only. Only limited summary data is available for this year.$5.57$0.00$5.00$6.79$1.79
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$5.00$3.75$1.25
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$5.00$11.2$6.24
2012Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$7.83
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$15.3$0.33$15.0
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$26.8