Civic Intelligence

John Dawson Foundation

990PF • Fiscal year 2016 • EIN 86-1011524

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
7400 East Mccormick Parkway No B200Scottsdale, AZ 85258

(480) 951-7400

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,611

Up $1,730 (+35%) from 2015

Net Assets

Up

$6,611

Up $1,730 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$10,000

Up $4,998 (+100%) from 2015

Expenses

Up

$8,270

Up $6,760 (+448%) from 2015

Net Income

Down

$1,730

Down $1,762 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $507,940Liabilities 2011: $12011Assets 2012: $38,377Liabilities 2012: $0Net Assets 2012: $38,3772012Assets 2013: $2,894Liabilities 2013: $12013Assets 2014: $1,389Liabilities 2014: $0Net Assets 2014: $1,3892014Assets 2015: $4,881Liabilities 2015: $0Net Assets 2015: $4,8812015Assets 2016: $6,611Liabilities 2016: $0Net Assets 2016: $6,6112016Assets 2018: $4,515Liabilities 2018: $0Net Assets 2018: $4,5152018Assets 2019: $8,488Liabilities 2019: $0Net Assets 2019: $8,4882019Assets 2020: $3,478Liabilities 2020: $0Net Assets 2020: $3,4782020Assets 2021: $25,638,017Liabilities 2021: $0Net Assets 2021: $25,638,0172021Assets 2022: $29,103,030Liabilities 2022: $0Net Assets 2022: $29,103,0302022Assets 2023: $30,548,161Liabilities 2023: $12023Assets 2024: $29,870,164Liabilities 2024: $0Net Assets 2024: $29,870,1642024

Highlighted filing

2016

Assets$6,611
Liabilities$0
Net Assets$6,611
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,669Expenses 2011: $289,891Net Income 2011: -$288,2222011Expenses 2012: $470,6102012Revenue 2013: $12,027Expenses 2013: $47,510Net Income 2013: -$35,4832013Revenue 2014: $6,005Expenses 2014: $7,510Net Income 2014: -$1,5052014Revenue 2015: $5,002Expenses 2015: $1,510Net Income 2015: $3,4922015Revenue 2016: $10,000Expenses 2016: $8,270Net Income 2016: $1,7302016Revenue 2018: $0Expenses 2018: $1,022Net Income 2018: -$1,0222018Revenue 2019: $10,000Expenses 2019: $6,027Net Income 2019: $3,9732019Revenue 2020: $0Expenses 2020: $5,010Net Income 2020: -$5,0102020Revenue 2021: $25,668,830Expenses 2021: $34,291Net Income 2021: $25,634,5392021Revenue 2022: $4,072,892Expenses 2022: $607,879Net Income 2022: $3,465,0132022Revenue 2023: $2,919,931Expenses 2023: $1,474,800Net Income 2023: $1,445,1312023Revenue 2024: $855,847Expenses 2024: $1,535,208Net Income 2024: -$679,3612024

Highlighted filing

2016

Revenue$10,000
Expenses$8,270
Net Income$1,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAWSONPresident-$0--
DAVID LUNTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Dawson Foundation
EIN
86-1011524
Phone
4809517400
Address
7400 EAST MCCORMICK PARKWAY NO B200, SCOTTSDALE, AZ 85258

Signing Officer

Name
David Lunt
Title
Sec/treasurer
Phone
4809517400
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE SUITE 100, SCOTTSDALE, AZ 85253-4517
Preparer
Chuck J Inderieden CPA
Phone
4804831170
Raw XML Appendix283 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN DAWSON
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07400 E MCCORMICK PARKWAY STE B200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085258
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MARK E. HOUSE PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06197
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06197
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AZ CORP COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809517400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DAWSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0861011524
ReturnHeader/Filer/PhoneNum04809517400
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 EAST MCCORMICK PARKWAY NO B200
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0646CDB7F7993304D08D6EB38B6EA4824BBCE632C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0891DAE63E80C6113A5386013C83AC6D35DAE36EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.219.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852534517
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK J INDERIEDEN CPA
ReturnHeader/ReturnTs02017-05-11T16:50:01-05:00
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
$6,611
Liabilities
$0
Net assets
$6,611
Revenue
$10,000
Expenses
$8,270
Net income
$1,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.86$1.54$0.68
2023Summary only. Only limited summary data is available for this year.$30.5$0.00$2.92$1.47$1.45
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$4.07$0.61$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$25.7$0.03$25.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.29$0.29