Civic Intelligence

Doulos Foundation

990PF • Fiscal year 2011 • EIN 74-2232566

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
PO Box 78024678078
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$529,593

Up $12,058 (+2.3%) from 2010

Net Assets

Up

$529,593

Up $12,058 (+2.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,666

Down $15,048 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $517,535Liabilities 2010: $0Net Assets 2010: $517,5352010Assets 2011: $529,593Liabilities 2011: $0Net Assets 2011: $529,5932011Assets 2012: $515,263Liabilities 2012: $0Net Assets 2012: $515,2632012Assets 2013: $502,483Liabilities 2013: $1Net Assets 2013: $502,4832013Assets 2014: $478,988Liabilities 2014: $1Net Assets 2014: $478,9882014Assets 2015: $461,342Liabilities 2015: $1Net Assets 2015: $461,3422015Assets 2016: $436,728Liabilities 2016: $0Net Assets 2016: $436,7282016Assets 2017: $421,645Liabilities 2017: $0Net Assets 2017: $421,6452017

Highlighted filing

2011

Assets$529,593
Liabilities$0
Net Assets$529,593
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $54,7142010Expenses 2011: $39,6662011Expenses 2012: $14,5262012Revenue 2013: $98Expenses 2013: $12,878Net Income 2013: -$12,7802013Revenue 2014: $61Expenses 2014: $23,556Net Income 2014: -$23,4952014Revenue 2015: $226Expenses 2015: $17,872Net Income 2015: -$17,6462015Revenue 2016: $1,405Expenses 2016: $26,019Net Income 2016: -$24,6142016Revenue 2017: $3,350Expenses 2017: $18,433Net Income 2017: -$15,0832017

Highlighted filing

2011

Revenue-
Expenses$39,666
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D R FREILINGTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE-San Antonio, TX, US$39,220
Filing and Contact Details

Filer

EIN
74-2232566
Raw XML Appendix195 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/DistributableAmount/DistributableAmountAsAdjusted023800
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023800
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IRS990PF/DistributableAmount/MinimumInvestmentReturn024317
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0517
IRS990PF/DistributableAmount/TotalTax0517
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0517
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment09
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0526
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0537619
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0493743
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016715
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07406
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024317
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0486337
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048278
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.100443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.023560
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.070329
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023658
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0486337
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10520594
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.241392
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038703
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0517
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR FREILING
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02104930246
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0782780246
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION IN WRITING, INDICTING PURPOSE & DEMONSTRATING NEED
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078278
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 1 EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount039220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OAKS CHURCH OF CHRIST
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033051
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033051
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0156
TaxesSchedule/Taxes/Amount0290
TaxesSchedule/Taxes/Category0TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742232566
ReturnHeader/Filer/Name/BusinessNameLine10DOULOS FOUNDATION
ReturnHeader/Filer/NameControl0DOUL
ReturnHeader/Filer/Phone02104930246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 780246
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078078
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DR FREILING
ReturnHeader/Officer/Phone02104930246
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROYCE YOUNG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014350 NORTHBROOK DR STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0MARSHA L ROYCE
ReturnHeader/Preparer/Phone02104995902
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:54:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,593
Liabilities
$0
Net assets
$529,593
Revenue
-
Expenses
$39,666
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.03$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.01$0.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.00$0.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.00$0.13$0.13
2012Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.15
2011Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.40
2010Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.55