Civic Intelligence

Disc Village Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3746415

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,679,730

Up $1,515,016 (+8.8%) from 2012

Net Assets

Up

$18,679,730

Up $1,515,016 (+8.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$378,085

Down $1,365,827 (-78%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$18,679,730
Liabilities$0
Net Assets$18,679,730
Open 2013 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

2013

Revenue-
Expenses$378,085
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$807,846
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 415 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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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/Explanation4ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SERVE AS A SUPPORTING ORGANIZATION TO DISC VILLAGE, INC., A 501(C)(3) ORG
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0209316
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY017164714
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IRS990/TotalProgramServiceExpense0209316
IRS990/TotalReportableCompFrmRltdOrgs0158845
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IRS990/UnrelatedBusinessIncome00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593746415
ReturnHeader/Filer/Name/BusinessNameLine10DISC VILLAGE FOUNDATION INC
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ReturnHeader/Filer/USAddress/AddressLine103333 WEST PENSACOLA ST NO 330
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ReturnHeader/Filer/USAddress/ZIPCode0323042867
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ReturnHeader/Officer/Phone08505754388

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,679,730
Liabilities
$0
Net assets
$18,679,730
Revenue
-
Expenses
$378,085
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