Civic Intelligence

Doulos Foundation

990PF • Fiscal year 2012 • EIN 74-2232566

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 78024678278
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.

2012 filings • $500k-$1M 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

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$515,263

Down $14,330 (-2.7%) from 2011

Net Assets

Down

$515,263

Down $14,330 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,526

Down $25,140 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$515,263
Liabilities$0
Net Assets$515,263
Open 2012 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

2012

Revenue-
Expenses$14,526
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FREILINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE-SAN ANTONIO, TX, US$12,000
Filing and Contact Details

Filer

EIN
74-2232566
Raw XML Appendix218 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
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AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0196
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0196
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0196
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-14330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0196
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0196
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0526
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014526
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0529593
IRS990PF/BalanceSheets/TotalNetAssetsEOY0515263
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14330
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0515263
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0529593
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0515263
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025193
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025193
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025193
IRS990PF/DistributableAmount/IncomeTaxForThisYear0517
IRS990PF/DistributableAmount/MinimumInvestmentReturn025714
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax0521
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0523287
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0522120
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020897
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07832
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0501223
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025714
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0514288
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0522120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR FREILING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 780246
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078278
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct030750
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets030748
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05979
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.08064
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.10100
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.02356
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07033
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02340
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0514288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10486337
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20520594
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30529718
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40543221
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50541831
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1039220
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2052580
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012480
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4038204
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012680
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.29894
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012000
IRS990PF/QualifyingDistributions/ExpensesAndContributions012000
IRS990PF/QualifyingDistributions/QualifyingDistributions012000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION IN WRITING, INDICATING PURPOSE & DEMONSTRATING NEED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0D R FREILING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 780246
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078278
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 1ST EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OAKS CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104687 LOCKHILL SELMA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078249
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025193
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033051
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus013193
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY013193
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019858
IRS990PF/UndistributedIncome/ExcessFromYear1019858
IRS990PF/UndistributedIncome/QualifyingDistributions012000
IRS990PF/UndistributedIncome/TotalCorpus019858
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033051
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount0526
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/ZIPCode078278
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0D R FREILING
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROYCE AND 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 ROYCE CPA
ReturnHeader/Preparer/Phone02104995902
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:40:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,263
Liabilities
$0
Net assets
$515,263
Revenue
-
Expenses
$14,526
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