Civic Intelligence

John Dau Foundation

990 • Fiscal year 2012 • EIN 54-2181556

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileJOHNDAUFOUNDATION.ORG
P O Box 50313152
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets41st percentile

Assets

Down

$273,645

Down $7,503 (-2.7%) from 2011

Net Assets

Up

$267,249

Up $50,185 (+23%) from 2011

Liabilities

Down

$6,396

Down $57,688 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$533,276

Down $51,342 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $274,430Liabilities 2010: $36,449Net Assets 2010: $237,9812010Assets 2011: $281,148Liabilities 2011: $64,084Net Assets 2011: $217,0642011Assets 2012: $273,645Liabilities 2012: $6,396Net Assets 2012: $267,2492012Assets 2013: $286,552Liabilities 2013: $34,361Net Assets 2013: $252,1912013Assets 2014: $438,598Liabilities 2014: $74,960Net Assets 2014: $363,6382014Assets 2015: $361,364Liabilities 2015: $63,408Net Assets 2015: $297,9562015Assets 2016: $449,745Liabilities 2016: $82,379Net Assets 2016: $367,3662016Assets 2017: $851,798Liabilities 2017: $229,002Net Assets 2017: $622,7962017Assets 2018: $700,299Liabilities 2018: $74,690Net Assets 2018: $625,6092018Assets 2019: $819,337Liabilities 2019: $60,932Net Assets 2019: $758,4052019Assets 2020: $629,325Liabilities 2020: $683,539Net Assets 2020: -$54,2142020

Highlighted filing

2012

Assets$273,645
Liabilities$6,396
Net Assets$267,249
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $532,214Expenses 2010: $555,802Net Income 2010: -$23,5882010Expenses 2011: $584,6182011Expenses 2012: $533,2762012Revenue 2013: $853,830Expenses 2013: $868,888Net Income 2013: -$15,0582013Revenue 2014: $497,657Expenses 2014: $386,210Net Income 2014: $111,4472014Revenue 2015: $642,804Expenses 2015: $708,486Net Income 2015: -$65,6822015Revenue 2016: $859,026Expenses 2016: $789,616Net Income 2016: $69,4102016Revenue 2017: $1,892,020Expenses 2017: $1,636,590Net Income 2017: $255,4302017Revenue 2018: $1,390,138Expenses 2018: $1,387,325Net Income 2018: $2,8132018Revenue 2019: $3,764,322Expenses 2019: $3,631,526Net Income 2019: $132,7962019Revenue 2020: $1,778,015Expenses 2020: $2,590,634Net Income 2020: -$812,6192020

Highlighted filing

2012

Revenue-
Expenses$533,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$583,461
Mission and Program Overview

Mission

To provide primary health care services to the people of south sudan. One clinic is in service.

Filing and Contact Details

Filer

EIN
54-2181556
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS CURRENTLY DEVELOPING A CONFLICT OF INTEREST POLICY AND INTENDS TO INSTITUTE A POLICY IN THE NEXT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT SALARY IS COMPARED TO OTHER NOT FOR PROFIT SALARIES FOR PERSONS IN COMPARABLE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THREE YEARS AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalAssetsBOY0281148
IRS990/TotalAssets/EOY0273645
IRS990/TotalAssetsEOY0273645
IRS990/TotalCompGT150K00
IRS990/TotalContributions0583289
IRS990/TotalExpensesCurrentYear0533276
IRS990/TotalExpensesPriorYear0584618
IRS990/TotalFunctionalExpenses/Fundraising038512
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073135
IRS990/TotalFunctionalExpenses/ProgramServices0421629
IRS990/TotalFunctionalExpenses/Total0533276
IRS990/TotalFundrsngExpCurrentYear038512
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064084
IRS990/TotalLiabilitiesBOY064084
IRS990/TotalLiabilities/EOY06396
IRS990/TotalLiabilitiesEOY06396

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,645
Liabilities
$6,396
Net assets
$267,249
Revenue
-
Expenses
$533,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.68$0.05$1.78$2.59$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$3.76$3.63$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$1.89$1.64$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.86$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.58
2010Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.53$0.56$0.02