Civic Intelligence

Dick Massoni Demolay Scholarship

990PF • Fiscal year 2012 • EIN 68-0449081

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

PO Box 95295482
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$174,400

Up $1,204 (+0.7%) from 2011

Net Assets

$174,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,000

Up $500 (+100%) 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.

$200K$150K$100K$50K$0Assets 2010: $171,228Liabilities 2010: $0Net Assets 2010: $171,2282010Assets 2011: $173,196Liabilities 2011: $02011Assets 2012: $174,400Liabilities 2012: $0Net Assets 2012: $174,4002012Assets 2013: $175,022Liabilities 2013: $0Net Assets 2013: $175,0222013Assets 2014: $175,610Liabilities 2014: $0Net Assets 2014: $175,6102014Assets 2015: $176,207Liabilities 2015: $0Net Assets 2015: $176,2072015Assets 2016: $178,283Liabilities 2016: $0Net Assets 2016: $178,2832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$174,400
Liabilities$0
Net Assets$174,400

Operations Trend

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

$10K$5.0K$0Expenses 2010: $8,5002010Revenue 2011: $1,287Expenses 2011: $500Net Income 2011: $7872011Expenses 2012: $1,0002012Revenue 2013: $2,393Expenses 2013: $1,000Net Income 2013: $1,3932013Revenue 2014: $2,056Expenses 2014: $1,000Net Income 2014: $1,0562014Revenue 2015: $1,185Expenses 2015: $0Net Income 2015: $1,1852015Revenue 2016: $2,076Expenses 2016: $0Net Income 2016: $2,0762016Revenue 2017: $875Expenses 2017: $200Net Income 2017: $6752017

Highlighted filing

2012

Revenue-
Expenses$1,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBURN BARKERChairman-$0--
AUSTIN HALLTrustee-$0--
CLARK MCCONNELLTrustee-$0--
ROBERT KINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-College-Ukiah, CA, US$500
Approved Future Grant-College-Ukiah, CA, US$500
Filing and Contact Details

Filer

EIN
68-0449081
Raw XML Appendix242 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AUSTIN HALL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102101 WILDWOOD DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Ukiah
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Ukiah
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Ukiah
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295482
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode395482
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20500
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409000
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MONEY ORIGINALLY DONATED TO FOUNDATION FOR THE PURPOSE OF PROVIDING ACTIVE DEMOLAY MEMBERS SCHOLARSHIPS FOR HIGHER EDUCATION THE ONLY INCOME TO THE FOUNDATION IS INTEREST AND DIVIDENDS FROM THE ORIGINAL DONATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILBURN BARKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07074627402
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102101 WILDWOOD DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Ukiah
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095482
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Granted two scholarship for five hundred dollars each
IRS990PF/SummaryOfDirectCharitableActy/Expenses101000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMIT APPLICATION IN WRITING WITH GRADES NAME OF COLLEGE THEY WISH TO ATTEND IF THEY ARE ACCEPTED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILBURN BARKER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07074627402
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102101 WILDWOOD DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0UKIAH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode095482
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0HAS TO BE AN ACTIVE MEMBER OF UKIAH DEMOLAY AND HAS TO SHOW NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0College
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0Michael Brassfield
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101137 West Perkins
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Ukiah
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode095482
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Brandon Langevin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10575 Washo Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Ukiah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095482
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0500
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0PARENT ORGANIZATION
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship1YOUTH BRANCH OF F & A M
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10RIDGEWOOD LODGE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine11UKIAH DELMOLAY 73100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501 C 3
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization1501 C 3
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013000
IRS990PF/UndistributedIncome/ExcessFromYear10500
IRS990PF/UndistributedIncome/ExcessFromYear208500
IRS990PF/UndistributedIncome/ExcessFromYear304000
IRS990PF/UndistributedIncome/TotalCorpus013000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680449081
ReturnHeader/Filer/Name/BusinessNameLine10DICK MAZZONI DEMOLAY SCHOLARSIP
ReturnHeader/Filer/NameControl0DICK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 952
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0WILBURN BARKER
ReturnHeader/Officer/Phone07074627402
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/EIN0942661344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Office of Ray Worster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10643 S Main S B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ukiah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0Ray Worster
ReturnHeader/Preparer/Phone07074680283
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T16:40:15-08:00

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