Civic Intelligence

Dominos Pizza Partners Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1703733

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

Organization Profile

View Organization Page

30 Frank Lloyd Wright Drive48106
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets18th percentile

Assets

Up

$4,253,627

Up $626,342 (+17%) from 2011

Net Assets

Up

$4,237,857

Up $620,103 (+17%) from 2011

Liabilities

Up

$15,770

Up $6,239 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,263,359

Up $54,095 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $3,803,026Liabilities 2010: $9,580Net Assets 2010: $3,793,4462010Assets 2011: $3,627,285Liabilities 2011: $9,531Net Assets 2011: $3,617,7542011Assets 2012: $4,253,627Liabilities 2012: $15,770Net Assets 2012: $4,237,8572012Assets 2013: $5,173,004Liabilities 2013: $3,950Net Assets 2013: $5,169,0542013Assets 2014: $5,609,283Liabilities 2014: $12,938Net Assets 2014: $5,596,3452014Assets 2015: $7,789,619Liabilities 2015: $5,450Net Assets 2015: $7,784,1692015Assets 2016: $9,004,571Liabilities 2016: $8,800Net Assets 2016: $8,995,7712016Assets 2017: $11,198,414Liabilities 2017: $18,357Net Assets 2017: $11,180,0572017Assets 2018: $11,124,182Liabilities 2018: $22,652Net Assets 2018: $11,101,5302018Assets 2019: $13,614,973Liabilities 2019: $30,524Net Assets 2019: $13,584,4492019Assets 2020: $18,060,741Liabilities 2020: $23,174Net Assets 2020: $18,037,5672020Assets 2021: $20,685,358Liabilities 2021: $135,316Net Assets 2021: $20,550,0422021Assets 2022: $16,380,905Liabilities 2022: $30,290Net Assets 2022: $16,350,6152022Assets 2023: $19,781,595Liabilities 2023: $28,941Net Assets 2023: $19,752,6542023Assets 2024: $21,528,942Liabilities 2024: $44,637Net Assets 2024: $21,484,3052024

Highlighted filing

2012

Assets$4,253,627
Liabilities$15,770
Net Assets$4,237,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,195,3022010Expenses 2011: $1,209,2642011Expenses 2012: $1,263,3592012Revenue 2013: $2,047,760Expenses 2013: $1,237,532Net Income 2013: $810,2282013Revenue 2014: $2,340,518Expenses 2014: $1,503,880Net Income 2014: $836,6382014Revenue 2015: $4,254,759Expenses 2015: $1,634,204Net Income 2015: $2,620,5552015Revenue 2016: $2,815,621Expenses 2016: $1,533,212Net Income 2016: $1,282,4092016Revenue 2017: $4,066,113Expenses 2017: $1,967,900Net Income 2017: $2,098,2132017Revenue 2018: $4,047,852Expenses 2018: $2,209,170Net Income 2018: $1,838,6822018Revenue 2019: $3,100,814Expenses 2019: $2,498,865Net Income 2019: $601,9492019Revenue 2020: $4,501,207Expenses 2020: $2,589,064Net Income 2020: $1,912,1432020Revenue 2021: $3,714,945Expenses 2021: $3,128,092Net Income 2021: $586,8532021Revenue 2022: $3,415,379Expenses 2022: $4,242,749Net Income 2022: -$827,3702022Revenue 2023: $4,608,997Expenses 2023: $3,671,876Net Income 2023: $937,1212023Revenue 2024: $3,987,872Expenses 2024: $4,489,394Net Income 2024: -$501,5222024

Highlighted filing

2012

Revenue-
Expenses$1,263,359
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$1,603,250
Mission and Program Overview

Mission

Dominos Pizza Partners Foundation was established to assist Dominos Pizza team members in time of special need, crisis, or tragedy.

Filing and Contact Details

Filer

EIN
58-1703733
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09531
IRS990/AccountsPayableAccruedExpenses/EOY015770
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Dominos Pizza Partners Foundation was established to assist Dominos Pizza team members in time of special need, crisis or tragedy.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 Frank Lloyd Wright Drive
IRS990/AddressPrincipalOfficerUS/City0Ann Arbor
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048103
IRS990/Advertising/Total00
IRS990/AllOtherContributions01416473
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising051982
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010396
IRS990/CompCurrentOfficersDirectors/ProgramServices041585
IRS990/CompCurrentOfficersDirectors/Total0103963
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral04267
IRS990/ConferencesMeetings/Total04267
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01416473
IRS990/ContributionsGrantsPriorYear01171446
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Foundation extends annual financial aid to approximately 1,000 Dominos Pizza team members in times of crisis, natural disaster, personal hardship and adversity.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01094930
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising03990
IRS990/FeesForServicesAccounting/ManagementAndGeneral021200
IRS990/FeesForServicesAccounting/ProgramServices03610
IRS990/FeesForServicesAccounting/Total028800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0225
IRS990/FeesForServicesLegal/Total0225
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Jim Stansick
IRS990/Form990PartVIISectionA/NamePerson1Mike Orcutt
IRS990/Form990PartVIISectionA/NamePerson2Julie Helper-Gates
IRS990/Form990PartVIISectionA/NamePerson3George Ralph
IRS990/Form990PartVIISectionA/NamePerson4Paul Mahoney
IRS990/Form990PartVIISectionA/NamePerson5Ray Sellers
IRS990/Form990PartVIISectionA/NamePerson6Ray Montez
IRS990/Form990PartVIISectionA/NamePerson7Cory Whittle
IRS990/Form990PartVIISectionA/NamePerson8Alan Murph
IRS990/Form990PartVIISectionA/NamePerson9Dana Stearns
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation921555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization982408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0905903
IRS990/GrantsAndSimilarAmntsCY0905903
IRS990/GrantsAndSimilarAmntsPriorYear0850382
IRS990/GrantsToDomesticIndividuals/ProgramServices0905903
IRS990/GrantsToDomesticIndividuals/Total0905903
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01603250
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02421
IRS990/Insurance/Total02421
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0186777
IRS990/InvestmentIncome/ExclusionAmount0186777
IRS990/InvestmentIncomePriorYear0156223
IRS990/InvestmentIncome/TotalRevenueColumn0186777
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03484300
IRS990/InvestmentsPubTradedSecurities/EOY04101068
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Dominos Pizza Partners Foundation was established to assist Dominos Pizza team members in time of special need, crisis or tragedy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dana Stearns
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03617754
IRS990/NetAssetsOrFundBalancesEOY04237857
IRS990/NoncashContributions09500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02337
IRS990/OfficeExpenses/ManagementAndGeneral05274
IRS990/OfficeExpenses/ProgramServices04680
IRS990/OfficeExpenses/Total012291
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03209
IRS990/OtherEmployeeBenefits/ProgramServices021612
IRS990/OtherEmployeeBenefits/Total027210
IRS990/OtherExpensePriorYear071733
IRS990/OtherExpensesCurrentYear067583
IRS990/OtherExpenses/Description0All other
IRS990/OtherExpenses/Fundraising05038
IRS990/OtherExpenses/ManagementAndGeneral0444
IRS990/OtherExpenses/ProgramServices051
IRS990/OtherExpenses/Total05533
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising018662
IRS990/OtherSalariesAndWages/ManagementAndGeneral018662
IRS990/OtherSalariesAndWages/ProgramServices0102930
IRS990/OtherSalariesAndWages/Total0140254
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04796
IRS990/PayrollTaxes/ManagementAndGeneral02029
IRS990/PayrollTaxes/ProgramServices011621
IRS990/PayrollTaxes/Total018446
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01856852
IRS990/PermanentlyRestrictedNetAssets/EOY01913837
IRS990/PledgesAndGrantsReceivable/BOY039551
IRS990/PledgesAndGrantsReceivable/EOY023047
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0276
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0339891
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0339891
IRS990/RevenuesLessExpensesPriorYear0118405
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0289873
IRS990/SalariesEtcPriorYear0287149
IRS990/SavingsAndTempCashInvestments/BOY0102958
IRS990/SavingsAndTempCashInvestments/EOY0129312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01416473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01171446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01331486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01102979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01027399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06049783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0186777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0156223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0105295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0124080
IRS990ScheduleA/GrossInvestmentIncome170/Total0707684
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.89530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81760
IRS990ScheduleA/PublicSupportTotal17006049783
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01416473
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01171446
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01331486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01102979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01027399
IRS990ScheduleA/Total170/Total06049783
IRS990ScheduleA/TotalSupport06757467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01856852
IRS990ScheduleD/CurrentYear/Contributions056985
IRS990ScheduleD/CurrentYear/EndOfYearBalance01913837
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01928970
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0-72118
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01856852
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01928608
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0362
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01928970
IRS990ScheduleD/DonatedServicesUseOfFacilities035000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities035000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF990035000
IRS990ScheduleD/ExpensesSubtotal01263359
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0280212
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900315212
IRS990ScheduleD/RevenueSubtotal01603250
IRS990ScheduleD/TotalExpensesPerForm99001263359
IRS990ScheduleD/TotalRevenuePerForm99001603250
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01298359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01918462
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0905903
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01065
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Team member assistance
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Procedures for Monitoring the Use of Grant Funds - Foundation issues checks to third parties on behalf of Dominos team members to insure that funds are used as intended.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organizations Process to Review Form 990 - The board of trustees reviews the Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Enforcement of Conflicts Policy - The Board asks that any officer, trustee or key employee submit an email or written memorandum to the Board Chair regarding any situations that could be seen as a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation Process for Top Official - The Board of Trustees designates the Board Chairman to conduct an annual review with the Executive Director. He then shares those results with the Board, and together with them, makes a decision on compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing Documents Disclosure Explanation - Available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215a
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/StatesWhereCopyOfReturnIsFiled1GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030 Frank Lloyd Wright Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048103
IRS990/TheBooksAreInCareOf/NamePerson0Dana Stearns
IRS990/TheBooksAreInCareOf/TelephoneNumber07349303296
IRS990/TotalAssets/BOY03627285
IRS990/TotalAssetsBOY03627285
IRS990/TotalAssets/EOY04253627
IRS990/TotalAssetsEOY04253627
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01416473
IRS990/TotalExpensesCurrentYear01263359
IRS990/TotalExpensesPriorYear01209264
IRS990/TotalFunctionalExpenses/Fundraising099567
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068862
IRS990/TotalFunctionalExpenses/ProgramServices01094930
IRS990/TotalFunctionalExpenses/Total01263359
IRS990/TotalFundrsngExpCurrentYear099567
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09531
IRS990/TotalLiabilitiesBOY09531
IRS990/TotalLiabilities/EOY015770
IRS990/TotalLiabilitiesEOY015770
IRS990/TotalLiabNetAssetsFundBalances/BOY03627285
IRS990/TotalLiabNetAssetsFundBalances/EOY04253627
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY03617754
IRS990/TotalNetAssetsFundBalances/EOY04237857
IRS990/TotalOtherCompensation021555
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01094930
IRS990/TotalReportableCompFromOrg082408
IRS990/TotalRevenueCurrentYear01603250
IRS990/TotalRevenue/ExclusionAmount0186777
IRS990/TotalRevenuePriorYear01327669
IRS990/TotalRevenue/TotalRevenueColumn01603250
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising010373
IRS990/Travel/ManagementAndGeneral0735
IRS990/Travel/ProgramServices02938
IRS990/Travel/Total014046
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01760902
IRS990/UnrestrictedNetAssets/EOY02324020
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,253,627
Liabilities
$15,770
Net assets
$4,237,857
Revenue
-
Expenses
$1,263,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.5$3.99$4.49$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.03$19.8$4.61$3.67$0.94
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.4$3.42$4.24$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.14$20.6$3.71$3.13$0.59
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.02$18.0$4.50$2.59$1.91
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$3.10$2.50$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$4.05$2.21$1.84
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$4.07$1.97$2.10
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.01$9.00$2.82$1.53$1.28
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.78$4.25$1.63$2.62
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$2.34$1.50$0.84
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.05$1.24$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.02$4.24$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits