Civic Intelligence

Virginia T Dashiell Charitable Foundation

990PF • Fiscal year 2012 • EIN 83-0511972

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
114 Jacobs Run23692-3313
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$437,713

Down $13,528 (-3.0%) from 2011

Net Assets

Down

$437,713

Down $13,528 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,333

Up $16,890 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $459,132Liabilities 2010: $0Net Assets 2010: $459,1322010Assets 2011: $451,241Liabilities 2011: $0Net Assets 2011: $451,2412011Assets 2012: $437,713Liabilities 2012: $0Net Assets 2012: $437,7132012Assets 2013: $415,584Liabilities 2013: $0Net Assets 2013: $415,5842013Assets 2014: $532,536Liabilities 2014: $0Net Assets 2014: $532,5362014Assets 2015: $496,009Liabilities 2015: $0Net Assets 2015: $496,0092015Assets 2016: $453,742Liabilities 2016: $0Net Assets 2016: $453,7422016Assets 2017: $432,231Liabilities 2017: $0Net Assets 2017: $432,2312017Assets 2018: $418,394Liabilities 2018: $0Net Assets 2018: $418,3942018Assets 2019: $394,927Liabilities 2019: $0Net Assets 2019: $394,9272019Assets 2020: $374,213Liabilities 2020: $0Net Assets 2020: $374,2132020Assets 2021: $381,677Liabilities 2021: $0Net Assets 2021: $381,6772021Assets 2022: $348,884Liabilities 2022: $0Net Assets 2022: $348,8842022Assets 2023: $306,751Liabilities 2023: $0Net Assets 2023: $306,7512023Assets 2024: $283,660Liabilities 2024: $0Net Assets 2024: $283,6602024

Highlighted filing

2012

Assets$437,713
Liabilities$0
Net Assets$437,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $38,9582010Expenses 2011: $37,4432011Expenses 2012: $54,3332012Revenue 2013: $21,959Expenses 2013: $44,088Net Income 2013: -$22,1292013Revenue 2014: $163,518Expenses 2014: $46,566Net Income 2014: $116,9522014Revenue 2015: $9,686Expenses 2015: $46,213Net Income 2015: -$36,5272015Revenue 2016: $3,140Expenses 2016: $45,407Net Income 2016: -$42,2672016Revenue 2017: $19,891Expenses 2017: $41,402Net Income 2017: -$21,5112017Revenue 2018: $29,170Expenses 2018: $43,007Net Income 2018: -$13,8372018Revenue 2019: $24,170Expenses 2019: $47,637Net Income 2019: -$23,4672019Revenue 2020: $27,776Expenses 2020: $48,490Net Income 2020: -$20,7142020Revenue 2021: $63,777Expenses 2021: $56,313Net Income 2021: $7,4642021Revenue 2022: $13,036Expenses 2022: $45,829Net Income 2022: -$32,7932022Revenue 2023: $10,688Expenses 2023: $53,859Net Income 2023: -$43,1712023Revenue 2024: $20,124Expenses 2024: $43,215Net Income 2024: -$23,0912024

Highlighted filing

2012

Revenue-
Expenses$54,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M DASHIELLTrustee-$0--
NANCY H DASHIELLTrustee-$0--
TINA D ROTHTrustee-$0--
CLIFTON L BRIGHAMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRAIN INJURY ALLIANCE OF NJSUPPORT PEOPLE WITH BRAIN INJURIES.-NORTH BRUNSWICK, NJ, US$10,000
Paid GrantTHE LYNN FUND OF BIAASUPPORT PURCHASE OF BRAIN HELMETS.-VIENNA, VA, US$10,000
Paid GrantMYELIN REPAIR FOUNDATIONSUPPORT MS RESEARCH.-SARATOGA, CA, US$10,000
Paid GrantMUTLIPLE SCLEROSIS ASSOCIATIONSUPPORT MS RESEARCH.-CHERRY FIELD, NJ, US$10,000
Paid GrantBRAIN INJURY ASSOC OF VIRGINIASUPPORT PEOPLE WITH BRAIN INJURIES.-RICHMOND, VA, US$5,000
Filing and Contact Details

Filer

EIN
83-0511972
Raw XML AppendixShowing 400 of 402 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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CompensationExplanation/Compensation/PersonName2TINA D ROTH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62,024.568 SH IVY DIVIDEND OPP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72,000SH LORD ABBETT INVESTMENT TRUST
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock129,556.315 SH VANGUARD FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13380 SH SPDR BARCLAYS CAP HIGH YIELD
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal05070
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4025000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.246636
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions044842
IRS990PF/QualifyingDistributions/ExpensesAndContributions045000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0158
IRS990PF/QualifyingDistributions/QualifyingDistributions045000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CLIFTON L BRIGHAM CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07572590432
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10461 MCLAWS CIRCLE SUITE 4
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WILLIAMSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023185
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT PEOPLE WITH BRAIN INJURIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT PEOPLE WITH BRAIN INJURIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT PURCHASE OF BRAIN HELMETS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT MS RESEARCH.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT MS RESEARCH.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BRAIN INJURY ALLIANCE OF NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BRAIN INJURY ASSOC OF VIRGINIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE LYNN FUND OF BIAA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MYELIN REPAIR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MUTLIPLE SCLEROSIS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN SUSAN CONNORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10825 GEORGES RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111506 WILLOW LAWN DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121608 SPRING HILL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1318809 COX AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14706 HADDONFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22SUITE 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORTH BRUNSWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2VIENNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SARATOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHERRY FIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222182
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode408002
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
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/AppliedToCurrentYear027234
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027234
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10665
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202836
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305469
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018312
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear045048
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017766
IRS990PF/UndistributedIncome/ExcessFromYear10665
IRS990PF/UndistributedIncome/ExcessFromYear202836
IRS990PF/UndistributedIncome/ExcessFromYear305469
IRS990PF/UndistributedIncome/ExcessFromYear4018312
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017766
IRS990PF/UndistributedIncome/TotalCorpus045048
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027282
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue02428
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0538
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount16842
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1WELLS FARGO ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome16842
TaxesSchedule/Taxes/Amount0389
TaxesSchedule/Taxes/Amount191
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0389
TaxesSchedule/Taxes/NetInvestmentIncome191
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830511972
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA T DASHIELL CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07578980754
ReturnHeader/Filer/USAddress/AddressLine10114 JACOBS RUN
ReturnHeader/Filer/USAddress/City0YORKTOWN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0236923313
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0THOMAS M DASHIELL
ReturnHeader/Officer/Phone07578980754
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGHAM & CALHOUN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10461 MCLAWS CIR STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231856350
ReturnHeader/Preparer/Name0CLIFTON L BRIGHAM CPA
ReturnHeader/Preparer/Phone07572590432
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,713
Liabilities
$0
Net assets
$437,713
Revenue
-
Expenses
$54,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.20$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.11$0.54$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.64$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.28$0.48$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.24$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.29$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.20$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.03$0.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.10$0.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.64$0.47$1.17
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.22$0.44$0.22
2012Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.54
2011Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.37
2010Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.39