Civic Intelligence

David Dorn Scholarship Fund Inc.

990EZ • Fiscal year 2012 • EIN 57-1029942

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

903 Red Maple Court29550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$137,193

Up $8,554 (+6.6%) from 2011

Net Assets

Up

$137,193

Up $8,554 (+6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,599

Down $2,065 (-16%) from 2011

Expenses

Up

$9,703

Up $1 (+0.0%) from 2011

Net Income

Down

$896

Down $2,066 (-70%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2008: $89,848Net Assets 2008: $89,8482008Assets 2010: $126,855Net Assets 2010: $126,8552010Assets 2011: $128,639Net Assets 2011: $128,6392011Assets 2012: $137,193Net Assets 2012: $137,1932012Assets 2013: $147,430Net Assets 2013: $147,4302013Assets 2014: $145,298Net Assets 2014: $145,2982014Assets 2015: $128,674Liabilities 2015: $02015Assets 2016: $125,967Net Assets 2016: $125,9672016Assets 2017: $93,236Net Assets 2017: $93,2362017Assets 2018: $84,039Net Assets 2018: $84,0392018Assets 2019: $99,780Net Assets 2019: $99,7802019Assets 2020: $103,278Net Assets 2020: $103,2782020Assets 2021: $118,093Net Assets 2021: $118,0932021Assets 2022: $112,328Net Assets 2022: $112,3282022Assets 2023: $127,896Net Assets 2023: $127,8962023Assets 2024: $141,809Net Assets 2024: $141,8092024

Highlighted filing

2012

Assets$137,193
Liabilities-
Net Assets$137,193

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2008: $13,482Expenses 2008: $8,250Net Income 2008: $5,2322008Revenue 2010: $10,973Expenses 2010: $10,255Net Income 2010: $7182010Revenue 2011: $12,664Expenses 2011: $9,702Net Income 2011: $2,9622011Revenue 2012: $10,599Expenses 2012: $9,703Net Income 2012: $8962012Revenue 2013: $11,086Expenses 2013: $11,903Net Income 2013: -$8172013Revenue 2014: $11,952Expenses 2014: $15,014Net Income 2014: -$3,0622014Revenue 2015: $8,698Expenses 2015: $19,144Net Income 2015: -$10,4462015Revenue 2016: $9,463Expenses 2016: $15,942Net Income 2016: -$6,4792016Revenue 2017: $12,585Expenses 2017: $17,251Net Income 2017: -$4,6662017Revenue 2018: $16,548Expenses 2018: $14,610Net Income 2018: $1,9382018Revenue 2019: $16,412Expenses 2019: $12,668Net Income 2019: $3,7442019Revenue 2020: $7,462Expenses 2020: $10,672Net Income 2020: -$3,2102020Revenue 2021: $15,952Expenses 2021: $8,641Net Income 2021: $7,3112021Revenue 2022: $19,708Expenses 2022: $8,616Net Income 2022: $11,0922022Revenue 2023: $13,699Expenses 2023: $6,615Net Income 2023: $7,0842023Revenue 2024: $16,867Expenses 2024: $7,670Net Income 2024: $9,1972024

Highlighted filing

2012

Revenue$10,599
Expenses$9,703
Net Income$896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Scholarship Fund

Filing and Contact Details

Filer

EIN
57-1029942
Raw XML Appendix176 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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IRS990EZ/CashSavingsAndInvestments/EOY094095
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0896
IRS990EZ/FeesAndOthPymtToIndContractors0526
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021860
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IRS990EZ/GrantsAndSimilarAmountsPaid08000
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IRS990EZ/GrossReceipts024473
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IRS990EZ/LandAndBuildings/BOY044275
IRS990EZ/LandAndBuildings/EOY043098
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY0128639
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IRS990EZ/NetAssetsOrFundBalancesEOY0137193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHIP AUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY PROZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON GASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JIM LEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH TINGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07658
IRS990EZ/OtherExpensesTotal01177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scholarship Fund
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds are raised by soliciting donations from the family and friends of David Dorn. The organization also holds an annual golf tournamnet to raise funds for the scholarship. Proceeds from the donations and golf tournament are used to fund scholarships.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09703
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013874
IRS990EZ/SpecialEventsNetIncomeLoss07986
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 RED MAPLE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029550
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON GASKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438571818
IRS990EZ/TotalAssets/BOY0128639
IRS990EZ/TotalAssets/EOY0137193
IRS990EZ/TotalExpenses09703
IRS990EZ/TotalProgramServiceExpenses09703
IRS990EZ/TotalRevenue010599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: EDWARD JONES CLASS ACTION LAWSUIT; 2008: 18.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06696
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06906
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04239
IRS990ScheduleA/GrossInvestmentIncome509/Total016025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04239
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016025
IRS990ScheduleA/InvestmentIncomePercentage00.12330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/OtherIncome509/Total018
IRS990ScheduleA/PriorYearSupportPercentage00.83290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090113892
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023296
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020409
IRS990ScheduleA/Total509/Total0113892
IRS990ScheduleA/TotalSupportTotal/Total0129935
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013874
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101218
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01218
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021860
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021860
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary07986
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103158
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10160
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109338
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09338
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP EDUCATION BOBBI MCKENZIE 1000. SCHOLARSHIP EDUCATION BRITTNEY CALDWELL 1000. SCHOLARSHIP EDUCATION ALLYSON JOHNSON 1000. SCHOLARSHIP EDUCATION MORGAN HOLLEY 1000. SCHOLARSHIP EDUCATION COURTNEY CULLEN 1000. SCHOLARSHIP EDUCATION ELIZA TRUETT 1000. SCHOLARSHIP EDUCATION AMBER LEWIS 1000. SCHOLARSHIP EDUCATION PRESTON DIXON 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 1177.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS 7658.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571029942
ReturnHeader/Filer/Name/BusinessNameLine10DAVID DORN SCHOLARSHIP FUND INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08438571818
ReturnHeader/Filer/USAddress/AddressLine10903 RED MAPLE COURT
ReturnHeader/Filer/USAddress/City0HARTSVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0DON GASKINS
ReturnHeader/Officer/Phone08438571818
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS CURRIN & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 W HOME AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295504128
ReturnHeader/Preparer/Name0KAREN A CURRIN CPA
ReturnHeader/Preparer/Phone08433323585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T10:38:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.17$0.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.20$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.07$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.16$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.13$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.09$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.13$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.11$0.10$0.01
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.13$0.08$0.05