Civic Intelligence

Dear John Michael Foundation for Fighting Duchenne Muscular Dystrop

990PF • Fiscal year 2016 • EIN 81-2498845

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profile
PO Box 81062Midland, TX 79708

(713) 939-2662

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,100

No earlier filing loaded for comparison.

Net Assets

$40,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$41,659

No earlier filing loaded for comparison.

Expenses

$1,559

No earlier filing loaded for comparison.

Net Income

$40,100

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.

$200K$150K$100K$50K$0Assets 2016: $40,100Liabilities 2016: $0Net Assets 2016: $40,1002016Assets 2017: $104,654Liabilities 2017: $0Net Assets 2017: $104,6542017Assets 2018: $183,648Liabilities 2018: $0Net Assets 2018: $183,6482018Assets 2019: $189,514Liabilities 2019: $0Net Assets 2019: $189,5142019Assets 2020: $126,716Liabilities 2020: $0Net Assets 2020: $126,7162020Assets 2021: $151,175Liabilities 2021: $0Net Assets 2021: $151,1752021Assets 2022: $147,315Liabilities 2022: $0Net Assets 2022: $147,3152022Assets 2023: $149,630Liabilities 2023: $0Net Assets 2023: $149,6302023Assets 2024: $146,065Liabilities 2024: $0Net Assets 2024: $146,0652024

Highlighted filing

2016

Assets$40,100
Liabilities$0
Net Assets$40,100
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $41,659Expenses 2016: $1,559Net Income 2016: $40,1002016Revenue 2017: $86,081Expenses 2017: $21,527Net Income 2017: $64,5542017Revenue 2018: $127,955Expenses 2018: $51,595Net Income 2018: $76,3602018Revenue 2019: $62,658Expenses 2019: $65,861Net Income 2019: -$3,2032019Revenue 2020: $17,568Expenses 2020: $80,366Net Income 2020: -$62,7982020Revenue 2021: $27,459Expenses 2021: $3,000Net Income 2021: $24,4592021Revenue 2022: $18,322Expenses 2022: $22,182Net Income 2022: -$3,8602022Revenue 2023: $18,548Expenses 2023: $16,233Net Income 2023: $2,3152023Revenue 2024: $16,380Expenses 2024: $19,945Net Income 2024: -$3,5652024

Highlighted filing

2016

Revenue$41,659
Expenses$1,559
Net Income$40,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY CUNNINGHAMPresident-$0--
TRACY GALIMOREVice President-$0--
EMILY RICHTreasurer-$0--
KRISTEN FANCHERSecretary-$0--
ERIN TRESNERPublic Relations-$0--
MEGAN METCALFPublic Relations-$0--
LINDSAY PIELPublic Relations-$0--
Filing and Contact Details

Filer

Filer Name
Dear John Michael Foundation
EIN
81-2498845
Phone
7139392662
Address
PO BOX 81062, MIDLAND, TX 79708

Signing Officer

Name
Tracy Galimore
Title
Vice President
Phone
7139392662
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Gary Kolkhorst
Phone
2814779100
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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/UndistributedIncomeGrp/DistributableAsAdjustedAmt01779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01779
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09 OAK TRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAUMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077706
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2850
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GALIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139392662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR JOHN MICHAEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0812498845
ReturnHeader/Filer/PhoneNum07139392662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81062
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T09:18:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,100
Liabilities
$0
Net assets
$40,100
Revenue
$41,659
Expenses
$1,559
Net income
$40,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.19$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.27$0.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.18$0.80$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.28$0.52$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.86$0.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.02$0.40