Civic Intelligence

Dr D R Dorente Charity Fund

990EZ • Fiscal year 2012 • EIN 71-6050381

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 772902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,935

Up $2,182 (+1.0%) from 2011

Net Assets

Up

$211,935

Up $2,182 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$7,840

Up $3,012 (+62%) from 2011

Expenses

Down

$5,658

Down $234 (-4.0%) from 2011

Net Income

Up

$2,182

Up $3,246 (+305%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,753Net Assets 2011: $209,7532011Assets 2012: $211,935Net Assets 2012: $211,9352012Assets 2013: $218,345Net Assets 2013: $218,3452013Assets 2014: $240,526Liabilities 2014: $02014Assets 2015: $245,502Net Assets 2015: $245,5022015Assets 2016: $248,095Net Assets 2016: $248,0952016Assets 2017: $251,922Net Assets 2017: $251,9222017Assets 2018: $258,195Net Assets 2018: $258,1952018Assets 2019: $280,964Liabilities 2019: $12,232Net Assets 2019: $268,7322019Assets 2020: $273,287Liabilities 2020: $4,194Net Assets 2020: $269,0932020Assets 2021: $296,303Liabilities 2021: $6,730Net Assets 2021: $289,5732021Assets 2022: $291,172Liabilities 2022: $13,1982022Assets 2023: $302,103Liabilities 2023: $14,0982023Assets 2024: $371,580Liabilities 2024: $10,083Net Assets 2024: $361,4972024

Highlighted filing

2012

Assets$211,935
Liabilities-
Net Assets$211,935
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,828Expenses 2011: $5,892Net Income 2011: -$1,0642011Revenue 2012: $7,840Expenses 2012: $5,658Net Income 2012: $2,1822012Revenue 2013: $12,187Expenses 2013: $5,777Net Income 2013: $6,4102013Revenue 2014: $27,228Expenses 2014: $5,047Net Income 2014: $22,1812014Revenue 2015: $11,343Expenses 2015: $6,367Net Income 2015: $4,9762015Revenue 2016: $8,729Expenses 2016: $6,137Net Income 2016: $2,5922016Revenue 2017: $10,600Expenses 2017: $6,772Net Income 2017: $3,8282017Revenue 2018: $14,221Expenses 2018: $7,947Net Income 2018: $6,2742018Revenue 2019: $31,031Expenses 2019: $20,493Net Income 2019: $10,5382019Revenue 2020: $23,975Expenses 2020: $23,614Net Income 2020: $3612020Revenue 2021: $44,850Expenses 2021: $24,370Net Income 2021: $20,4802021Revenue 2022: $14,013Expenses 2022: $25,612Net Income 2022: -$11,5992022Revenue 2023: $31,563Expenses 2023: $21,532Net Income 2023: $10,0312023Revenue 2024: $97,149Expenses 2024: $23,657Net Income 2024: $73,4922024

Highlighted filing

2012

Revenue$7,840
Expenses$5,658
Net Income$2,182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE GIVING

Filing and Contact Details

Filer

EIN
71-6050381
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0209753
IRS990EZ/CashSavingsAndInvestments/EOY0211935
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02182
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02347
IRS990EZ/GrossReceipts07840
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07840
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209753
IRS990EZ/NetAssetsOrFundBalancesBOY0209753
IRS990EZ/NetAssetsOrFundBalances/EOY0211935
IRS990EZ/NetAssetsOrFundBalancesEOY0211935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0First National Bank Trust Dept
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable giving
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization was established for the sole purpose of providing support to the 501(c)(3) organizations listed in the organizational document.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02291
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072902
IRS990EZ/TheBooksAreInCareOf/NamePerson0First National Bank Trust Dept
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797822041
IRS990EZ/TotalAssets/BOY0209753
IRS990EZ/TotalAssets/EOY0211935
IRS990EZ/TotalExpenses05658
IRS990EZ/TotalProgramServiceExpenses03311
IRS990EZ/TotalRevenue07840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02347
IRS990ScheduleA/SupportedOrgInformation/Amount0168
IRS990ScheduleA/SupportedOrgInformation/Amount1335
IRS990ScheduleA/SupportedOrgInformation/Amount2335
IRS990ScheduleA/SupportedOrgInformation/Amount3335
IRS990ScheduleA/SupportedOrgInformation/Amount4335
IRS990ScheduleA/SupportedOrgInformation/Amount5503
IRS990ScheduleA/SupportedOrgInformation/Amount6336
IRS990ScheduleA/SupportedOrgInformation/EIN0710716916
IRS990ScheduleA/SupportedOrgInformation/EIN1237323411
IRS990ScheduleA/SupportedOrgInformation/EIN2710262911
IRS990ScheduleA/SupportedOrgInformation/EIN3480547720
IRS990ScheduleA/SupportedOrgInformation/EIN4710270690
IRS990ScheduleA/SupportedOrgInformation/EIN5580660607
IRS990ScheduleA/SupportedOrgInformation/EIN6237214111
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc3false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc4false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc5false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc6false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10McGill Recreational Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Crippled Childrens Fund
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Southern Christian Home
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13American Red Cross Western Arkansas
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14Fort Smith Boys & Girls Club
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15The Salvation Army
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16Rosalie Tilles Childrens Home
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS3true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS4true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS5true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS6true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified3true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified4true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified5true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified6true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization59
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization69
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs07
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716050381
ReturnHeader/Filer/Name/BusinessNameLine10Dr DR Dorente Charity Fund
ReturnHeader/Filer/NameControl0DRDR
ReturnHeader/Filer/Phone04797822041
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0First National Bank Trust Dept
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0John L Przybysz CPA CGMA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:50:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,935
Liabilities
-
Net assets
$211,935
Revenue
$7,840
Expenses
$5,658
Net income
$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.10$3.61$0.97$0.24$0.73
2023Summary only. Only limited summary data is available for this year.$3.02$0.14$0.32$0.22$0.10
2022Summary only. Only limited summary data is available for this year.$2.91$0.13$0.14$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.90$0.45$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.12$2.69$0.31$0.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.11$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.27$0.05$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.05$0.06$0.01