Civic Intelligence

Dominos Pizza Partners Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1703733

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profile

View Organization Page

30 Frank Lloyd Wright DriveAnn Arbor, MI 48106

(734) 930-3296

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,136

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,173,004

Up $919,377 (+22%) from 2012

Net Assets

Up

$5,169,054

Up $931,197 (+22%) from 2012

Liabilities

Down

$3,950

Down $11,820 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

$2,047,760

No earlier filing loaded for comparison.

Expenses

Down

$1,237,532

Down $25,827 (-2.0%) from 2012

Net Income

$810,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$5,173,004
Liabilities$3,950
Net Assets$5,169,054
Open 2013 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

2013

Revenue$2,047,760
Expenses$1,237,532
Net Income$810,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,047,760
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,101,068$4,675,912▲ $574,844
Savings and Temporary Cash Investments$129,312$416,284▲ $286,972
Pledges and Grants Receivable$23,047$80,608▲ $57,561
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,253,627$5,173,004▲ $919,377
Liabilities
Accounts Payable and Accrued Expenses$15,770$3,950▼ $11,820
Total Liabilities$15,770$3,950▼ $11,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,324,020$3,042,264▲ $718,244
Permanently Rstr Net Assets$1,913,837$2,126,790▲ $212,953
Total Net Assets Fund Balance$4,237,857$5,169,054▲ $931,197
Total Liabilities and Net Assets / Fund Balance$4,253,627$5,173,004▲ $919,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,913,837$212,953--$2,126,790
2012$1,856,852$56,985--$1,913,837
2011$1,928,970$-72,118--$1,856,852
2010$1,928,608$362--$1,928,970
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana StearnsExecutive DirectorFT$65,926$12,210$78,136

Board Members and Trustees

NameTitle
Jim StansickChairman
Alan MurphTrustee
Mike OrcuttTrustee
Paul MahoneyTrustee
Ray MontezTrustee
Ray SellersTrustee
Stan GageTrustee
Steve GodaTrustee
Julie GatesTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,663
Program Service Revenue
$0
Investment Income
$454,097
Other Revenue
$0
All Other Contributions
$1,593,663
Change in Net Assets
$810,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,760
Revenue Not Reported on Form 990
$155,969
Total Revenue per Audited Statements
$2,203,729
Total Revenue per Form 990
$2,047,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,916
Salaries, Compensation, and Employee Benefits$270,531
Total Fundraising Expense$85,957
Other Expenses$62,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$904,916--$904,916
Other Salaries and Wages$105,220$19,141$19,141$143,502
Current Officers, Directors, Trustees, and Key Employees$31,254$7,814$39,068$78,136
Other Employee Benefits$22,515$3,640$5,827$31,982
Fees for Services Accounting$3,705$21,600$4,095$29,400
Payroll Taxes$10,654$1,860$4,397$16,911
Other Expenses-$1,819$9,764$11,583
Office Expenses$4,190$4,443$2,056$10,689
Advertising$1,574$3,672-$5,246
Travel$1,287$322$1,609$3,218
Insurance-$1,751-$1,751
Conferences and Meetings-$198-$198
Total Functional Expenses$1,085,315$66,260$85,957$1,237,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,532
Expenses per Audited Statements$1,237,532
Total Expenses per Form 990$1,237,532
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations Process to Review Form 990 - The board of trustees reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflict of Interest 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top Official - The board of trustees designates the Board Chair to conduct an annual review with the Executive Director. The Board Chair then shares those results with the board, and together with them, makes a decision on compensation.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation - Available upon request”

Filing and Contact Details

Filer

EIN
58-1703733
Phone
7349303296

Signing Officer

Name
Dana Stearns
Title
Executive Director
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Stearns
Formed
1986
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

X 2

“The organization had no liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dominos Pizza Partners Foundation was established to assist Dominos Pizza team members in time of special need, crisis, or tragedy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03672
IRS990/AdvertisingGrp/ProgramServicesAmt01574
IRS990/AdvertisingGrp/TotalAmt05246
IRS990/AllOtherContributionsAmt01593663
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dana Stearns
IRS990/BooksInCareOfDetail/PhoneNum07349303296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030 Frank Lloyd Wright Drive
IRS990/BooksInCareOfDetail/USAddress/City0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0198
IRS990/ConferencesMeetingsGrp/TotalAmt0198
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01593663
IRS990/CYGrantsAndSimilarPaidAmt0904916
IRS990/CYInvestmentIncomeAmt0454097
IRS990/CYOtherExpensesAmt062085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0810228
IRS990/CYSalariesCompEmpBnftPaidAmt0270531
IRS990/CYTotalExpensesAmt01237532
IRS990/CYTotalFundraisingExpenseAmt085957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02047760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation extends annual financial aid to approximately 1,000 Dominos Pizza team members in times of crisis, natural disaster, personal hardship, and adversity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01085315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04095
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03705
IRS990/FeesForServicesAccountingGrp/TotalAmt029400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912210
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Stansick
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Orcutt
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Gates
IRS990/Form990PartVIISectionAGrp/PersonNm3Stan Gage
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Montez
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Goda
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Murph
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Stearns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0904916
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0904916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0904916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02047760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01751
IRS990/InsuranceGrp/TotalAmt01751
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0454097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04101068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04675912
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dominos Pizza Partners Foundation was established to assist Dominos Pizza team members in time of special need, crisis, or tragedy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04237857
IRS990/NetAssetsOrFundBalancesEOYAmt05169054
IRS990/NetUnrlzdGainsLossesInvstAmt0120969
IRS990/NoncashContributionsAmt05524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04190
IRS990/OfficeExpensesGrp/TotalAmt010689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031982
IRS990/OtherExpensesGrp/Desc0All other
IRS990/OtherExpensesGrp/FundraisingAmt09764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/TotalAmt011583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt010654
IRS990/PayrollTaxesGrp/TotalAmt016911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01913837
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02126790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dana Stearns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0905903
IRS990/PYInvestmentIncomeAmt0186777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067583
IRS990/PYRevenuesLessExpensesAmt0339891
IRS990/PYSalariesCompEmpBnftPaidAmt0289873
IRS990/PYTotalExpensesAmt01263359
IRS990/PYTotalRevenueAmt01603250
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0810228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06616047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt05598916
IRS990ScheduleA/SubstantialContributorsTotAmt01017131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06616047
IRS990ScheduleA/TotalSupportAmt07653748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01913837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02126790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01856852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01913837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01928970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-72118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01856852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01928608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01928970
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt01237532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0155969
IRS990ScheduleD/RevenueSubtotalAmt02047760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization had no liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01237532
IRS990ScheduleD/TotalRevenuePerForm990Amt02047760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272532
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0904916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Team member assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0888
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - The board of trustees reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest 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/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official - The board of trustees designates the Board Chair to conduct an annual review with the Executive Director. The Board Chair then shares those results with the board, and together with them, makes a decision on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04253627
IRS990/TotalAssetsEOYAmt05173004
IRS990/TotalAssetsGrp/BOYAmt04253627
IRS990/TotalAssetsGrp/EOYAmt05173004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01593663
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015770
IRS990/TotalLiabilitiesEOYAmt03950
IRS990/TotalLiabilitiesGrp/BOYAmt015770
IRS990/TotalLiabilitiesGrp/EOYAmt03950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04237857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05169054
IRS990/TotalOtherCompensationAmt012210
IRS990/TotalProgramServiceExpensesAmt01085315
IRS990/TotalReportableCompFromOrgAmt065926
IRS990/TotalRevenueGrp/ExclusionAmt0454097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02047760
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04253627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05173004
IRS990/TravelGrp/FundraisingAmt01609
IRS990/TravelGrp/ManagementAndGeneralAmt0322
IRS990/TravelGrp/ProgramServicesAmt01287
IRS990/TravelGrp/TotalAmt03218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02324020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03042264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 Frank Lloyd Wright Drive
IRS990/USAddress/City0Ann Arbor
IRS990/USAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,173,004
Liabilities
$3,950
Net assets
$5,169,054
Revenue
$2,047,760
Expenses
$1,237,532
Net income
$810,228
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. 2013 filings • 501(c)3 • $5M-$10M nonprofits