Civic Intelligence

Sdr Foundation Inc.

990PF • Fiscal year 2012 • EIN 56-2170889

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profile
8704 Highhill Road27615
Siviq Scores

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

Liabilities / Assets

97th percentile

0.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE T22 • <$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

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE T22 • <$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 / Assets97th percentile

Assets

Down

$275,319

Down $90,091 (-25%) from 2011

Net Assets

Down

$187,754

Down $177,656 (-49%) from 2011

Liabilities

Up

$87,565

Up $87,565 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$246,708

Up $160,513 (+186%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $365,410Liabilities 2011: $0Net Assets 2011: $365,4102011Assets 2012: $275,319Liabilities 2012: $87,565Net Assets 2012: $187,7542012Assets 2013: $824,779Liabilities 2013: $1,821Net Assets 2013: $822,9582013Assets 2014: $778,069Liabilities 2014: $0Net Assets 2014: $778,0692014Assets 2015: $660,916Liabilities 2015: $0Net Assets 2015: $660,9162015Assets 2016: $612,011Liabilities 2016: $0Net Assets 2016: $612,0112016Assets 2017: $601,174Liabilities 2017: $0Net Assets 2017: $601,1742017Assets 2018: $541,948Liabilities 2018: $0Net Assets 2018: $541,9482018Assets 2019: $620,159Liabilities 2019: $0Net Assets 2019: $620,1592019Assets 2020: $613,363Liabilities 2020: $0Net Assets 2020: $613,3632020Assets 2021: $614,265Liabilities 2021: $0Net Assets 2021: $614,2652021Assets 2022: $562,342Liabilities 2022: $0Net Assets 2022: $562,3422022Assets 2023: $621,814Liabilities 2023: $0Net Assets 2023: $621,8142023Assets 2024: $613,640Liabilities 2024: $0Net Assets 2024: $613,6402024

Highlighted filing

2012

Assets$275,319
Liabilities$87,565
Net Assets$187,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $86,1952011Expenses 2012: $246,7082012Revenue 2013: $922,577Expenses 2013: $222,009Net Income 2013: $700,5682013Revenue 2014: $433,472Expenses 2014: $107,645Net Income 2014: $325,8272014Revenue 2015: $26,103Expenses 2015: $115,010Net Income 2015: -$88,9072015Revenue 2016: -$3,713Expenses 2016: $97,317Net Income 2016: -$101,0302016Revenue 2017: $29,897Expenses 2017: $41,627Net Income 2017: -$11,7302017Revenue 2018: $28,444Expenses 2018: $24,597Net Income 2018: $3,8472018Revenue 2019: $48,063Expenses 2019: $43,302Net Income 2019: $4,7612019Revenue 2020: $41,311Expenses 2020: $31,939Net Income 2020: $9,3722020Revenue 2021: $35,546Expenses 2021: $42,270Net Income 2021: -$6,7242021Revenue 2022: $56,597Expenses 2022: $44,100Net Income 2022: $12,4972022Revenue 2023: $57,059Expenses 2023: $47,075Net Income 2023: $9,9842023Revenue 2024: $44,284Expenses 2024: $51,410Net Income 2024: -$7,1262024

Highlighted filing

2012

Revenue-
Expenses$246,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S RENDALLPresident-$0--
SUGANTHI E RENDALLVice-Preside-$0--
VANEETHA R DEMSKITreasurer-$0--
SHALINI R BENNETTSecretary-$0--
ROBERT E MONROEMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOPE PRESBYTERIAN CHURCHSUPPORT DONEE'S MISSON501(C)3RALEIGH, NC, US$225,000
Paid GrantREDEEMER COVENANT CHURCHSUPPORT DONEE'S MISSION501 (C) 3CALEDONIA, MI, US$10,000
Paid GrantD M STEARNS MISSIONARY FUNDSUPPORT DONEE'S MISSION501(C) 3NORTH WALES, PA, US$5,000
Paid GrantTHE YMCA OF THE TRIANGLE AREA INCSUPPORT DONEE'S MISSION501(C)3RALEIGH, NC, US$2,000
Filing and Contact Details

Filer

EIN
56-2170889
Raw XML Appendix334 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0377
CompensationExplanation/Compensation/PersonName0DAVID S RENDALL
CompensationExplanation/Compensation/PersonName1SUGANTHI E RENDALL
CompensationExplanation/Compensation/PersonName2VANEETHA R DEMSKI
CompensationExplanation/Compensation/PersonName3SHALINI R BENNETT
CompensationExplanation/Compensation/PersonName4ROBERT E MONROE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0500
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0252220
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0METLIFE INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1LORD ABBOT
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3526
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY087565
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY087565
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-200495
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases022839
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IRS990PF/DistributableAmount/MinimumInvestmentReturn015690
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0124
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0124
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0275319
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0318582
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0356
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0318226
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04779
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015690
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0313803
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0318582
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1073 RIVER COURT BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0EAST YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode0M4J3A3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0TORONOTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID S RENDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUGANTHI E RENDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VANEETHA R DEMSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHALINI R BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT E MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108704 HIGHHILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118704 HIGH HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122109 PRESCOTT PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133225 BLUE RIDGE ROAD SUITE 117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RALEIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RALEIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RALEIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RALEIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode027615
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode127615
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode227614
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0242376
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0124
IRS990PF/QualifyingDistributions/QualifyingDistributions0242376
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID S RENDALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09196767766
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108704 HIGHHILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RALEIGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027615
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EVALUATED AND MADE GRANT TO HOPE PRESBYTERIAN CHURCH, RALEIGH, NC TO SUPPORT CHARITABLE MISSION OF SAID DONEE.
IRS990PF/SummaryOfDirectCharitableActy/Description20EVALUATED AND MADE GRANT TO REDEEMER COVENANT CHURCH, CALEDONIA, MI TO SUPPORT CHARITABLE MISSION OF SAID DONEE.
IRS990PF/SummaryOfDirectCharitableActy/Description30EVALUATED AND MADE GRANT TO D M STEARNS MISSIONARY FUND OF NORTH WALES,PA TO SUPPORT CHARITABLE MISSION OF SAID DONEE.
IRS990PF/SummaryOfDirectCharitableActy/Description40EVALUATED AND MADE GRANT TO THE YMCA OF THE TRIANGLE AREA,
IRS990PF/SummaryOfDirectCharitableActy/Expenses10225000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses305000
IRS990PF/SummaryOfDirectCharitableActy/Expenses402000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT DONEE'S MISSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT DONEE'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT DONEE'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT DONEE'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOPE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11D M STEARNS MISSIONARY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE YMCA OF THE TRIANGLE AREA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13REDEEMER COVENANT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine109203 BAILEYWICK RD STE101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1578
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12801 CORPORATE CTR DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136951 HANNA LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORTH WALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CALEDONIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode227607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349316
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0242000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015566
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1079861
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010418
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3052689
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019593
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5041743
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5041743
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0389371
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0226810
IRS990PF/UndistributedIncome/ExcessFromYear1079861
IRS990PF/UndistributedIncome/ExcessFromYear2010418
IRS990PF/UndistributedIncome/ExcessFromYear3052689
IRS990PF/UndistributedIncome/ExcessFromYear4019593
IRS990PF/UndistributedIncome/QualifyingDistributions0242376
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0226810
IRS990PF/UndistributedIncome/TotalCorpus0431114
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0204304
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MARGIN INTEREST
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03205
OtherIncreasesSchedule/OtherIncreases/Amount022839
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED APPRECIATION
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue087565
TaxesSchedule/Taxes/Amount0750
TaxesSchedule/Taxes/Category0UNITED STATES TREAS.
TaxesSchedule/Taxes/NetInvestmentIncome0750
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562170889
ReturnHeader/Filer/Name/BusinessNameLine10SDR FOUNDATION INC
ReturnHeader/Filer/NameControl0SDRF
ReturnHeader/Filer/Phone09196767766
ReturnHeader/Filer/USAddress/AddressLine108704 HIGHHILL ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0DAVID S RENDALL
ReturnHeader/Officer/Phone09196767766
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOSPODAREK & DREHER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104101 LAKE BOONE TRL STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0DOUG DREHER
ReturnHeader/Preparer/Phone09195109399
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T09:39:32-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,319
Liabilities
$87,565
Net assets
$187,754
Revenue
-
Expenses
$246,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.44$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.57$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.36$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.28$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.04$0.97$1.01
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.26$1.15$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$4.33$1.08$3.26
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.23$9.23$2.22$7.01
2012Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.88$2.47
2011Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.86