Civic Intelligence

Doulos Foundation the First Doulos Foundation

990PF • Fiscal year 2015 • EIN 74-2232566

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
PO Box 780246San Antonio, TX 78278

(210) 493-0246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-7808%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$461,342

Down $17,646 (-3.7%) from 2014

Net Assets

Down

$461,342

Down $17,646 (-3.7%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Up

$226

Up $165 (+270%) from 2014

Expenses

Down

$17,872

Down $5,684 (-24%) from 2014

Net Income

Up

-$17,646

Up $5,849 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $0Net Assets 2015: $461,3422015Assets 2016: $436,728Liabilities 2016: $0Net Assets 2016: $436,7282016Assets 2017: $421,645Liabilities 2017: $0Net Assets 2017: $421,6452017

Highlighted filing

2015

Assets$461,342
Liabilities$0
Net Assets$461,342
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$226
Expenses$17,872
Net Income-$17,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE-SAN ANTONIO, TX, US$12,240
Paid Grant-SCHOLARSHIPS-MIAMI, FL, US$3,000
Paid Grant-SCHOLARSHIP-SAN ANTONIO, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Doulos Foundation
EIN
74-2232566
Phone
2104930246
Address
PO BOX 780246, SAN ANTONIO, TX 78278

Signing Officer

Name
D R Freiling
Title
Trustee
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Royce and Young Pc
Address
14350 NORTHBROOK DR STE 140, SAN ANTONIO, TX 78232
Preparer
Marsha Royce CPA
Phone
2104995902
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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd078278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYCE AND YOUNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014350 NORTHBROOK DR STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104995902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA ROYCE CPA
ReturnHeader/ReturnTs02016-11-08T05:57:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,342
Liabilities
$0
Net assets
$461,342
Revenue
$226
Expenses
$17,872
Net income
-$17,646
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