Civic Intelligence

Disc Village Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3746415

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
3333 West Pensacola St No 33032304-2867
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M 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

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets4th percentile

Assets

Down

$17,164,714

Down $857,685 (-4.8%) from 2011

Net Assets

Down

$17,164,714

Down $857,685 (-4.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,743,912

Up $915,121 (+110%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $15,174,453Liabilities 2010: $0Net Assets 2010: $15,174,4532010Assets 2011: $18,022,399Liabilities 2011: $0Net Assets 2011: $18,022,3992011Assets 2012: $17,164,714Liabilities 2012: $0Net Assets 2012: $17,164,7142012Assets 2013: $18,679,730Liabilities 2013: $0Net Assets 2013: $18,679,7302013Assets 2014: $18,142,957Liabilities 2014: $1,328,839Net Assets 2014: $16,814,1182014Assets 2015: $18,730,182Liabilities 2015: $1,660,018Net Assets 2015: $17,070,1642015Assets 2016: $16,505,979Liabilities 2016: $120,000Net Assets 2016: $16,385,9792016Assets 2017: $18,090,324Liabilities 2017: $150,000Net Assets 2017: $17,940,3242017Assets 2018: $18,296,301Liabilities 2018: $172,500Net Assets 2018: $18,123,8012018Assets 2019: $18,190,587Liabilities 2019: $209,960Net Assets 2019: $17,980,6272019Assets 2020: $18,166,273Liabilities 2020: $232,500Net Assets 2020: $17,933,7732020Assets 2021: $22,332,001Liabilities 2021: $262,500Net Assets 2021: $22,069,5012021Assets 2022: $18,383,975Liabilities 2022: $8,661Net Assets 2022: $18,375,3142022Assets 2023: $20,217,496Liabilities 2023: $14,616Net Assets 2023: $20,202,8802023Assets 2024: $21,284,892Liabilities 2024: $0Net Assets 2024: $21,284,8922024

Highlighted filing

2012

Assets$17,164,714
Liabilities$0
Net Assets$17,164,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $948,5292010Expenses 2011: $828,7912011Expenses 2012: $1,743,9122012Expenses 2013: $378,0852013Revenue 2014: $2,437,895Expenses 2014: $5,306,405Net Income 2014: -$2,868,5102014Revenue 2015: $1,242,980Expenses 2015: $503,668Net Income 2015: $739,3122015Revenue 2016: $2,696,898Expenses 2016: $2,359,199Net Income 2016: $337,6992016Revenue 2017: $765,495Expenses 2017: $841,015Net Income 2017: -$75,5202017Revenue 2018: $1,145,194Expenses 2018: $1,461,254Net Income 2018: -$316,0602018Revenue 2019: $1,614,347Expenses 2019: $1,544,070Net Income 2019: $70,2772019Revenue 2020: $1,268,320Expenses 2020: $1,372,512Net Income 2020: -$104,1922020Revenue 2021: $2,316,362Expenses 2021: $1,611,423Net Income 2021: $704,9392021Revenue 2022: $1,838,063Expenses 2022: $407,509Net Income 2022: $1,430,5542022Revenue 2023: $1,108,632Expenses 2023: $838,986Net Income 2023: $269,6462023Revenue 2024: $1,913,753Expenses 2024: $2,186,664Net Income 2024: -$272,9112024

Highlighted filing

2012

Revenue-
Expenses$1,743,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$6,984,585
Mission and Program Overview

Mission

To support the activities of disc village, inc, an organization exempt under irs section 501(c)(3), by fundraising and investing activities designed to produce revenues to be used for disc village, inc.

Filing and Contact Details

Filer

EIN
59-3746415
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER IRS SECTION 501(C)(3), BY FUNDRAISING AND INVESTING ACTIVITIES DESIGNED TO PRODUCE REVENUES TO BE USED FOR DISC VILLAGE, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine103333 WEST PENSACOLA ST NO 330
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0323042867
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY076434
IRS990/CashNonInterestBearing/EOY056925
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0135771
IRS990/CompCurrentOfficersDirectors/Total0135771
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0803571
IRS990/ContributionsGrantsPriorYear01750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0INCOME GENERATED BY INVESTING ACTIVITIES WERE USED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSE OF DISC VILLAGE INC. BY ASSISTING INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01550000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral049402
IRS990/FeesForServicesInvstMgmntFees/Total049402
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH J ALOI
IRS990/Form990PartVIISectionA/NamePerson1DR TODD PATTERSON
IRS990/Form990PartVIISectionA/NamePerson2DR JEFFREY S LIANG
IRS990/Form990PartVIISectionA/NamePerson3THOMAS K OLK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation31735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3133366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3139277
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0764416
IRS990/Gaming00
IRS990/Grants01550000
IRS990/GrantsAndSimilarAmntsCY01550000
IRS990/GrantsAndSimilarAmntsPriorYear0650000
IRS990/GrantsToDomesticOrgs/ProgramServices01550000
IRS990/GrantsToDomesticOrgs/Total01550000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05763018
IRS990/GrossReceipts06984585
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01182412
IRS990/InvestmentIncome/ExclusionAmount0417996
IRS990/InvestmentIncomePriorYear0432644
IRS990/InvestmentIncome/TotalRevenueColumn0417996
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY017784166
IRS990/InvestmentsPubTradedSecurities/EOY017105753
IRS990/LessCostOthBasisSalesExpenses/Securities04998602
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER IRS SECTION 501(C)(3), BY FUNDRAISING AND INVESTING ACTIVITIES DESIGNED TO PRODUCE REVENUES TO BE USED FOR DISC VILLAGE, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM OLK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY018022399
IRS990/NetAssetsOrFundBalancesEOY017164714
IRS990/NetGainOrLossInvestments/ExclusionAmount0764416
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0764416
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear055235
IRS990/OtherExpensesCurrentYear049402
IRS990/OtherNotesLoansReceivableNet/BOY02036
IRS990/OtherNotesLoansReceivableNet/EOY02036
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08739
IRS990/PayrollTaxes/Total08739
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1099756
IRS990/ReconcilationRevenueExpenses0242071
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0803571
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0242071
IRS990/RevenuesLessExpensesPriorYear0-394397
IRS990/SalariesEtcCurrentYear0144510
IRS990/SalariesEtcPriorYear0123556
IRS990/SavingsAndTempCashInvestments/BOY0159763
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01550000
IRS990ScheduleA/SupportedOrgInformation/Amount01550000
IRS990ScheduleA/SupportedOrgInformation/EIN0591491338
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DISC VILLAGE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATION UNDER COMMON CONTROL
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103333 WEST PENSACOLA STREET 300
IRS990ScheduleI/RecipientTable/AddressUS/City0TALLAHASSEE
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032304
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01550000
IRS990ScheduleI/RecipientTable/EINOfRecipient0591491338
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BOARD APPROVED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DISC VILLAGE INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0133366
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0139277
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS K OLK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01735
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0133366
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0141012
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DISC VILLAGE FOUNDATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET AND FACTORING THIS ALONG WITH THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THOMAS OLK, EXECUTIVE DIRECTOR, DEVOTES AN AVERAGE OF 40 HOURS PER WEEK TO DISC VILLAGE, INC. AND AN AVERAGE OF 8 HOURS PER WEEK TO WOODVILLE PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -1,099,756.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103333 WEST PENSACOLA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113333 WEST PENSACOLA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TALLAHASSEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TALLAHASSEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132304
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DISC VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591491338
IRS990ScheduleR/Form990ScheduleRPartII/EIN1030423730
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DISC VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WOODVILLE PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SERVE AS A SUPPORTING ORGANIZATION TO DISC VILLAGE, INC., A 501(C)(3) ORG
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01550000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1725000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved278571
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DISC VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DISC VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12WOODVILLE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103333 WEST PENSACOLA ST NO 330
IRS990/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0323042867
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08505754388
IRS990/TotalAssets/BOY018022399
IRS990/TotalAssetsBOY018022399
IRS990/TotalAssets/EOY017164714
IRS990/TotalAssetsEOY017164714
IRS990/TotalCompGT150K01
IRS990/TotalContributions0803571
IRS990/TotalExpensesCurrentYear01743912
IRS990/TotalExpensesPriorYear0828791
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0193912
IRS990/TotalFunctionalExpenses/ProgramServices01550000
IRS990/TotalFunctionalExpenses/Total01743912
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018022399
IRS990/TotalLiabNetAssetsFundBalances/EOY017164714
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY018022399
IRS990/TotalNetAssetsFundBalances/EOY017164714
IRS990/TotalOtherCompensation01735
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01550000
IRS990/TotalReportableCompFrmRltdOrgs0139277
IRS990/TotalReportableCompFromOrg0133366
IRS990/TotalRevenueCurrentYear01985983
IRS990/TotalRevenue/ExclusionAmount01182412
IRS990/TotalRevenuePriorYear0434394
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01985983
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY018022399
IRS990/UnrestrictedNetAssets/EOY017164714
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593746415
ReturnHeader/Filer/Name/BusinessNameLine10DISC VILLAGE FOUNDATION INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone08505754388
ReturnHeader/Filer/USAddress/AddressLine103333 WEST PENSACOLA ST NO 330
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323042867
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone08505754388
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE

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
$17,164,714
Liabilities
$0
Net assets
$17,164,714
Revenue
-
Expenses
$1,743,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$1.91$2.19$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.01$20.2$1.11$0.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.01$18.4$1.84$0.41$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.26$22.1$2.32$1.61$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.23$17.9$1.27$1.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.21$18.0$1.61$1.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.17$18.1$1.15$1.46$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.15$17.9$0.77$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.12$16.4$2.70$2.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.66$17.1$1.24$0.50$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.33$16.8$2.44$5.31$2.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.95