Civic Intelligence

P L Dodge Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-1032805

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

1351 E Tennessee Street32308
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $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

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,933,385

Down $151,832 (-7.3%) from 2011

Net Assets

$1,933,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,375

Down $1,249 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,217Liabilities 2011: $02011Assets 2012: $1,933,385Liabilities 2012: $0Net Assets 2012: $1,933,3852012Assets 2013: $1,886,542Liabilities 2013: $0Net Assets 2013: $1,886,5422013Assets 2014: $1,749,100Liabilities 2014: $0Net Assets 2014: $1,749,1002014Assets 2015: $1,624,475Liabilities 2015: $0Net Assets 2015: $1,624,4752015Assets 2019: $1,233,686Liabilities 2019: $02019Assets 2020: $1,155,089Liabilities 2020: $0Net Assets 2020: $1,155,0892020Assets 2021: $1,087,279Liabilities 2021: $0Net Assets 2021: $1,087,2792021Assets 2022: $974,475Liabilities 2022: $0Net Assets 2022: $974,4752022Assets 2023: $880,274Liabilities 2023: $0Net Assets 2023: $880,2742023Assets 2024: $834,024Liabilities 2024: $0Net Assets 2024: $834,0242024

Highlighted filing

2012

Assets$1,933,385
Liabilities$0
Net Assets$1,933,385

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $149,958Expenses 2011: $163,624Net Income 2011: -$13,6662011Expenses 2012: $162,3752012Revenue 2013: $146,068Expenses 2013: $192,613Net Income 2013: -$46,5452013Revenue 2014: $213,310Expenses 2014: $350,146Net Income 2014: -$136,8362014Revenue 2015: $25,007Expenses 2015: $149,128Net Income 2015: -$124,1212015Revenue 2019: $26,245Expenses 2019: $131,430Net Income 2019: -$105,1852019Revenue 2020: $44,349Expenses 2020: $122,612Net Income 2020: -$78,2632020Revenue 2021: $69,279Expenses 2021: $136,706Net Income 2021: -$67,4272021Revenue 2022: $14,726Expenses 2022: $126,966Net Income 2022: -$112,2402022Revenue 2023: $5,473Expenses 2023: $99,521Net Income 2023: -$94,0482023Revenue 2024: $66,688Expenses 2024: $112,612Net Income 2024: -$45,9242024

Highlighted filing

2012

Revenue-
Expenses$162,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUTHER JONESPresident-$12,000-$12,000
RODERICK PETREYVpsecPT$12,000-$12,000
STEPHEN C OCONNELL JRTreasurerPT$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TEACHER MINIGRANTS501C3MIAMI, FL, US$20,000
Paid Grant-GRANT FOR SCHOOL SUPPLIES BACKPACKS UNIFORMS501C3MIAMI, FL, US$20,000
Paid Grant-SUPPORT GRANT501C3MIAMI, FL, US$10,000
Paid Grant-FLA CONSTITUTIONAL AMENDMENTS WEBSITE501C3DURHAM, NC, US$10,000
Paid Grant-SUPPORT FOR MENTOR PROGRAM IN MIAMI HIGH SCHOOLS501C3MIAMI, FL, US$10,000
Paid Grant-SUPPORT FOR FOSTER CARE PORGRAM IN MIAMI501C3MIAMI, FL, US$10,000
Paid Grant-PROGRAM SUPPORT FOR MENTORING HIGH RISK KIDS501C3MIAMI, FL, US$10,000
Paid Grant-AFTER SCHOOL PROJECT SUPPORT GRANT501C3MIAMI, FL, US$5,000
Paid Grant-SUPPORT FOR FEEDING POOR501C3MIAMI, FL, US$5,000
Paid Grant-OBTAINING TUITION WAVERS FOR HIGH RISK KIDS501C3MIAMI, FL, US$5,000
Filing and Contact Details

Filer

EIN
59-1032805
Raw XML AppendixShowing 400 of 447 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0847976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1623407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCKS BONDS 48 CS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1STOCKS AND BONDS 41 GE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount062784
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUTHER JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RODERICK PETREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN C OCONNELL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VPSEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN WITH SPECIFIC INFO ABOUT THE GRANT REQUEST AND A COPY OF THEIR 501C3 CERT.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03057203078
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10535 LUENGA AVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033146
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO LOANS, PERSONAL GRANTS OR SCHOLARSHIPS WILL BE GRANTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TEACHER MINIGRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANT FOR SCHOOL SUPPLIES BACKPACKS UNIFORMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3AFTER SCHOOL PROJECT SUPPORT GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT FOR FEEDING POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FLA CONSTITUTIONAL AMENDMENTS WEBSITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OBTAINING TUITION WAVERS FOR HIGH RISK KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT FOR MENTOR PROGRAM IN MIAMI HIGH SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT FOR FOSTER CARE PORGRAM IN MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROGRAM SUPPORT FOR MENTORING HIGH RISK KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THE EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHILDRENS BEREAVEMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2OVERTOWN YOUTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TOUCHING MIAMI WITH LOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CTR FOR STRATIGIC PHILANTROPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6EDUCATE TOMORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TAKE STOCK IN CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8OUR KIDS MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9WOMEN OF TOMORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10900 NE 125 STREET 110
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12450 NW 14 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13711 NW 6TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141363 NW 155TH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15DUKE UNIVERSITY BOX 90524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161717 N BAYSHORE DR 203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine178600 NW 36TH STREET 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18401 NW 2ND AVENUE S10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1922 EAST FLAGLER STREET 6TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIAMI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DURHAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333136
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433169
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode933131
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105000
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/AppliedToCurrentYear098490
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted098490
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2039398
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015409
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032259
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013107
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013107
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0145660
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029389
IRS990PF/UndistributedIncome/ExcessFromYear1029205
IRS990PF/UndistributedIncome/ExcessFromYear2039398
IRS990PF/UndistributedIncome/ExcessFromYear3015409
IRS990PF/UndistributedIncome/ExcessFromYear4032259
IRS990PF/UndistributedIncome/QualifyingDistributions0127879
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029389
IRS990PF/UndistributedIncome/TotalCorpus0158767
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0129378
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue02
OtherAssetsSchedule/OtherAssets/Description0OIL LEASES
OtherAssetsSchedule/OtherAssets/EOYBookValue02
OtherAssetsSchedule/OtherAssets/EOYFMV020002
OtherDecreasesSchedule/OtherDecreases/Amount0307
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAXES 2011
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome094
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1250

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