Civic Intelligence

Douglas County Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 88-0201645

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

PO Box 9189423
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$48,286

Down $5,074 (-9.5%) from 2010

Net Assets

Down

$48,286

Down $5,074 (-9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$16,288

Down $3,145 (-16%) from 2010

Expenses

Down

$19,751

Down $13,282 (-40%) from 2010

Net Income

Up

-$3,463

Up $10,137 (+75%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $53,360Liabilities 2010: $0Net Assets 2010: $53,3602010Assets 2011: $48,286Liabilities 2011: $0Net Assets 2011: $48,2862011Assets 2012: $54,097Net Assets 2012: $54,0972012

Highlighted filing

2011

Assets$48,286
Liabilities$0
Net Assets$48,286

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,433Expenses 2010: $33,033Net Income 2010: -$13,6002010Revenue 2011: $16,288Expenses 2011: $19,751Net Income 2011: -$3,4632011Revenue 2012: $24,605Expenses 2012: $19,687Net Income 2012: $4,9182012

Highlighted filing

2011

Revenue$16,288
Expenses$19,751
Net Income-$3,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
88-0201645
Raw XML Appendix230 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAINE SPIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL W JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SWISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/OtherExpensesTotal03861
IRS990EZ/OtherRevenueTotal0140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL DONATIONS TO LOCAL SCHOOLS IN DOUGLAS COUNTY, NEVADA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOST ANNUAL TEACHER'S APPRECIATION CEREMONY FOR DOUGLAS SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014640
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089448
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07755885672
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IRS990EZ/TotalRevenue016288
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOUGLASCOUNTYEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013932
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0218
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.. DIVIDEND INCOME 1,714.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,715.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NON-DIVIDEND DISTRIBUTIONS. AMOUNT: 140.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: EARMASTER TRAINING FOR MUSICIANS. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/10/11. AMOUNT GIVEN: 1,600.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: TECHNOLOGY SOFTWARE. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/26/11. AMOUNT GIVEN: 3,217.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: FOODS, NUTRITION & WELLNESS. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/02/11. AMOUNT GIVEN: 449.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LINK CREW/BOOMERANG PROJECT. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/02/11. AMOUNT GIVEN: 2,374.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: BRAIN POP. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/11. AMOUNT GIVEN: 995.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: REACHING OPTIMAL WELLNESS, STAMINA AIR ROWER. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/11. AMOUNT GIVEN: 399.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: SING ON, KARAOKE MACHINE. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/11. AMOUNT GIVEN: 238.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LISTENING CENTER. GRANTEE NAME: ZEPHYR COVE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 226 WARRIOR WAY ZEPHYR COVE, NV 89448. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/23/11. AMOUNT GIVEN: 323.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: PARENT UNIVERSITIES. GRANTEE NAME: PINION HILLS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1479 STEPHANIE WAY MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 1,098.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: COMMUNICATION THROUGH ART, MUSIC & MOTION. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: THE LINKS PROGRAM. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/11. AMOUNT GIVEN: 448.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: RIBGY READERS. GRANTEE NAME: JACKS VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 701 JACKS VALLEY ROAD CARSON CITY, NV 89705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: POTTERY WHEELS FOR CERAMICS. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/16/11. AMOUNT GIVEN: 1,099.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: STABILITY BALLS FOR CLASSROOM SEATING. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation16ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/11. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation17ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: C.C. MENELEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1446 MUIR ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,890.
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION: OFFICE EXPENSE. AMOUNT: 42. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TEACHER'S ANNUAL APPRECIATION LUNCHEON. AMOUNT: 1,374. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 913. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 205. DESCRIPTION: ADVERTISING. AMOUNT: 565. DESCRIPTION: FOREIGN TAXES WITHHELD ON INVESTMENT INCOME. AMOUNT: 51. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 380. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 245. DESCRIPTION: PARTNERSHIP LOSS-AMERIGAS PARTNERS, LP. AMOUNT: 54. DESCRIPTION: PARTNERSHIP LOSS-SUBURBAN PROPANE PARTNERS, LP. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 3,861.
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: -1,611.
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION: DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier13GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier14GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier15GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier16GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier17GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier20OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880201645
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone07755885672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089423
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0BLAINE SPIRES
ReturnHeader/Officer/Phone07755885672
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/EIN0880168251
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1968
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEPHYR COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089448
ReturnHeader/Preparer/Name0BILL W JOHNSON
ReturnHeader/Preparer/Phone07755885672
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T11:27:32-06:00

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