Civic Intelligence

Bruce B Dice Foundation

990PF • Fiscal year 2014 • EIN 76-0538023

Jun 01, 2013 to May 31, 2014 • Filed on Jul 22, 2014

c/o BRUCE B DICE 4355 SYLVANFIELD R77014

(281) 583-2888

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$491,973

Up $32,999 (+7.2%) from 2013

Net Assets

Up

$491,973

Up $32,999 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$80,088

No earlier filing loaded for comparison.

Expenses

Down

$47,089

Down $187,193 (-80%) from 2013

Net Income

$32,999

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.

$1.5M$1.0M$500K$0Assets 2010: $500,372Liabilities 2010: $0Net Assets 2010: $500,3722010Assets 2011: $366,819Liabilities 2011: $0Net Assets 2011: $366,8192011Assets 2012: $409,266Liabilities 2012: $0Net Assets 2012: $409,2662012Assets 2013: $458,974Liabilities 2013: $0Net Assets 2013: $458,9742013Assets 2014: $491,973Liabilities 2014: $0Net Assets 2014: $491,9732014Assets 2015: $889,281Liabilities 2015: $0Net Assets 2015: $889,2812015Assets 2016: $702,502Liabilities 2016: $0Net Assets 2016: $702,5022016Assets 2017: $667,850Liabilities 2017: $0Net Assets 2017: $598,2922017Assets 2018: $605,692Liabilities 2018: $0Net Assets 2018: $605,6922018Assets 2019: $553,409Liabilities 2019: $0Net Assets 2019: $553,4092019Assets 2020: $1,014,957Liabilities 2020: $0Net Assets 2020: $1,014,9572020Assets 2021: $1,285,377Liabilities 2021: $0Net Assets 2021: $1,285,3772021Assets 2022: $1,496,537Liabilities 2022: $0Net Assets 2022: $1,496,5372022Assets 2023: $1,071,590Liabilities 2023: $0Net Assets 2023: $1,071,5902023Assets 2024: $1,314,891Liabilities 2024: $0Net Assets 2024: $1,314,8912024

Highlighted filing

2014

Assets$491,973
Liabilities$0
Net Assets$491,973

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $40,8502010Expenses 2011: $192,4732011Expenses 2012: $416,4412012Expenses 2013: $234,2822013Revenue 2014: $80,088Expenses 2014: $47,089Net Income 2014: $32,9992014Revenue 2015: $36,968Expenses 2015: $36,126Net Income 2015: $8422015Revenue 2016: -$582Expenses 2016: $14,730Net Income 2016: -$15,3122016Revenue 2017: $34,491Expenses 2017: $69,144Net Income 2017: -$34,6532017Revenue 2018: -$18,992Expenses 2018: $44,589Net Income 2018: -$63,5812018Revenue 2019: -$26,520Expenses 2019: $39,472Net Income 2019: -$65,9922019Revenue 2020: $847,579Expenses 2020: $39,289Net Income 2020: $808,2902020Revenue 2021: $11,369Expenses 2021: $71,570Net Income 2021: -$60,2012021Revenue 2022: $65,672Expenses 2022: $74,617Net Income 2022: -$8,9452022Revenue 2023: $94,490Expenses 2023: $107,386Net Income 2023: -$12,8962023Revenue 2024: $47,408Expenses 2024: $64,798Net Income 2024: -$17,3902024

Highlighted filing

2014

Revenue$80,088
Expenses$47,089
Net Income$32,999
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 22, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DICEChairmanPT$0--
KEVIN B DICEPresidentPT$0--
KIRK BRIAN DICESec/TreasPT$0--
Filing and Contact Details

Filer

EIN
76-0538023
Phone
2815832888

Signing Officer

Name
Kevin Dice
Title
President
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Raw XML Appendix341 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/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CALVIN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Northwood Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Tomagwa Ministries Medical Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13The Mayo Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103201 BURTON ST SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112875 State Road 580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1213414 Medical Complex Dr Ste 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13200 Firist Street SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Clearwater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Tomball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Rochester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode049546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode133761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode355905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017898
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0204437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0399495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0155771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0893803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0893803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0791833
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0204437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0399495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0155771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013028
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019102
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01685636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01666534
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRUCE DICE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine104355 SYLVANFIEL STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053538
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXPENDITURES SEC 59
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2209
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME K-1S ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-19717
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-19717
TaxesSchedule/TaxesDetail/Amt01288
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01288
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRUCE B DICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0760538023
ReturnHeader/Filer/PhoneNum02815832888
ReturnHeader/Filer/USAddress/AddressLine10c/o BRUCE B DICE 4355 SYLVANFIELD R
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREEDLOVE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017014 Seven Pines Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Breedlove CPA CGMA
ReturnHeader/ReturnTs02014-07-22T12:07:47-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.85$0.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.60$0.03$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04