Civic Intelligence

Dancing River Foundation

990PF • Fiscal year 2010 • EIN 84-6375118

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 17, 2011

Organization Profile
7235 West Emerald Suite A83704
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,392,055

No earlier filing loaded for comparison.

Net Assets

$1,392,055

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,610

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $1,392,055Liabilities 2010: $0Net Assets 2010: $1,392,0552010Assets 2011: $1,352,141Liabilities 2011: $0Net Assets 2011: $1,352,1412011Assets 2012: $252,762Liabilities 2012: $02012Assets 2013: $104,908Liabilities 2013: $02013Assets 2014: $68,509Liabilities 2014: $02014Assets 2015: $60,331Liabilities 2015: $02015

Highlighted filing

2010

Assets$1,392,055
Liabilities$0
Net Assets$1,392,055
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $50,6102010Expenses 2011: $39,9582011Revenue 2012: $13Expenses 2012: $20,930Net Income 2012: -$20,9172012Revenue 2013: $7Expenses 2013: $10,700Net Income 2013: -$10,6932013Revenue 2014: -$25,171Expenses 2014: $11,228Net Income 2014: -$36,3992014Revenue 2015: $7Expenses 2015: $8,185Net Income 2015: -$8,1782015

Highlighted filing

2010

Revenue-
Expenses$50,610
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 17, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E CHRIS GOODEDirector-$0--
E ANN PENCEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SupportPub. CharBoise, ID, US$39,000
Filing and Contact Details

Filer

EIN
84-6375118
Raw XML Appendix227 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount05685
AccountingFeesSchedule/AccountingFees/Category0Accounting & Grant Meetings
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05335
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0350
ExplnOfNonFilingWithAGStmt/Statement0Idaho Attorney General requires only that Form 990-PF is available for inspection and requests that the Foundation does not furnish them a copy.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount079
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount079
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA079
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05335
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05685
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-50531
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps02475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps050260
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome079
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0427950
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01442586
IRS990PF/BalanceSheets/RetainedEarningsEOY01392055
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0201786
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0151255
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-50531
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01392055
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01442586
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01392055
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted041309
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj041309
IRS990PF/DistributableAmount/DistributableAmountBeforeDed041309
IRS990PF/DistributableAmount/MinimumInvestmentReturn041309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0579205
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0838766
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0193860
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0644906
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012581
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn041309
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0826185
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0838766
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0E CHRIS GOODE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1E ANN PENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107235 W EMERALD SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1150 PINE STREET HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANDPOINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183864
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct039075
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets039075
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04730
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05758
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08245
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03757
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00004
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0826185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10876053
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201017883
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302755873
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403937521
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502729965
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050260
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1051550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2058611
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30227218
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40147913
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50113
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.23648
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050260
IRS990PF/QualifyingDistributions/ExpensesAndContributions050260
IRS990PF/QualifyingDistributions/QualifyingDistributions050260
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Pulliam & Associates Chtd
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083228525
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107235 West Emerald Suite A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Boise
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083704
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Support of other charitable organizations including related adminstrative expenses
IRS990PF/SummaryOfDirectCharitableActy/Expenses1050260
IRS990PF/SupplementaryInformation/ContributingManager0E ANN PENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount039000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Pub. Char
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0America to Africa Help LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 2066
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Boise
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039000
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/AppliedToCurrentYear011701
IRS990PF/UndistributedIncome/AppliedToYear1038559
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041309
IRS990PF/UndistributedIncome/QualifyingDistributions050260
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY029608
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038559
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02475
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tax Return Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02475
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846375118
ReturnHeader/Filer/Name/BusinessNameLine10DANCING RIVER FOUNDATION
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone02083228525
ReturnHeader/Filer/USAddress/AddressLine107235 West Emerald Suite A
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/Officer/DateSigned02011-04-17
ReturnHeader/Officer/Name0E CHRIS GOODE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pulliam & Associates Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107235 W Emerald Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837048600
ReturnHeader/Preparer/Name0E Chris Goode CPA
ReturnHeader/Preparer/Phone02083228525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-17T15:50:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,055
Liabilities
$0
Net assets
$1,392,055
Revenue
-
Expenses
$50,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.02$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05