Civic Intelligence

Thomas and Annette Dircks Family Foundation

990PF • Fiscal year 2015 • EIN 81-0816090

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization Profile
20 North Briarcliff RoadMountain Lakes, NJ 07046

(973) 299-6344

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$2,500,000

No earlier filing loaded for comparison.

Net Assets

$2,500,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

$2,500,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,500,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $2,500,000Liabilities 2015: $0Net Assets 2015: $2,500,0002015Assets 2016: $2,587,523Liabilities 2016: $0Net Assets 2016: $2,587,5232016Assets 2017: $2,677,810Liabilities 2017: $0Net Assets 2017: $2,677,8102017Assets 2018: $2,440,293Liabilities 2018: $0Net Assets 2018: $2,440,2932018Assets 2019: $2,796,922Liabilities 2019: $0Net Assets 2019: $2,796,9222019Assets 2020: $5,113,788Liabilities 2020: $0Net Assets 2020: $5,113,7882020Assets 2021: $8,465,032Liabilities 2021: $0Net Assets 2021: $8,465,0322021Assets 2022: $5,452,514Liabilities 2022: $0Net Assets 2022: $5,452,5142022Assets 2023: $5,253,292Liabilities 2023: $0Net Assets 2023: $5,253,2922023Assets 2024: $5,399,070Liabilities 2024: $0Net Assets 2024: $5,399,0702024

Highlighted filing

2015

Assets$2,500,000
Liabilities$0
Net Assets$2,500,000
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,500,000Expenses 2015: $0Net Income 2015: $2,500,0002015Revenue 2016: $123,848Expenses 2016: $127,650Net Income 2016: -$3,8022016Revenue 2017: $34,456Expenses 2017: $124,100Net Income 2017: -$89,6442017Revenue 2018: $61,105Expenses 2018: $122,115Net Income 2018: -$61,0102018Revenue 2019: $182,936Expenses 2019: $134,705Net Income 2019: $48,2312019Revenue 2020: $1,597,451Expenses 2020: $145,500Net Income 2020: $1,451,9512020Revenue 2021: $2,614,998Expenses 2021: $143,064Net Income 2021: $2,471,9342021Revenue 2022: $59,342Expenses 2022: $261,533Net Income 2022: -$202,1912022Revenue 2023: $209,176Expenses 2023: $273,525Net Income 2023: -$64,3492023Revenue 2024: $733,944Expenses 2024: $257,500Net Income 2024: $476,4442024

Highlighted filing

2015

Revenue$2,500,000
Expenses$0
Net Income$2,500,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C DircksChairman, Treas-$0--
Annette DircksPresident; Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Thomas & Annette Dircks Family
EIN
81-0816090
Phone
9732996344
Address
20 North Briarcliff Road, Mountain Lakes, NJ 07046

Signing Officer

Name
Thomas C Dircks
Title
Chairman, Treas
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Ray Best CPA
Address
22 Bunker Hill Road, Ipswich, MA 01938
Preparer
Raymond A Best CPA
Phone
9734465590
Raw XML Appendix156 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0810816090
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ReturnHeader/PreparerPersonGrp/PhoneNum09734465590
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T09:05:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,500,000
Liabilities
$0
Net assets
$2,500,000
Revenue
$2,500,000
Expenses
$0
Net income
$2,500,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.73$0.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.06$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.61$0.14$2.47
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.60$0.15$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits