Civic Intelligence

Danny Wright Foundation of Music

EIN 90-0675094 • 501(c)3

Profile

Modest assistance of needy,help seniors at home and children in hospitalsmusical and programs for seniors and children to brighten their lives.

2831 St Rose Parkway89052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $532 (-100%) from 2012

Liabilities

Down

$0

Down $12,025 (-100%) from 2012

Net Assets

Up

$0

Up $11,493 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$532

Down $1,528 (-74%) from 2012

Net Income

-$532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $2,014Liabilities 2011: $12,025Net Assets 2011: -$10,0112011Assets 2012: $532Liabilities 2012: $12,025Net Assets 2012: -$11,4932012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,156Expenses 2011: $22,167Net Income 2011: -$10,0112011Expenses 2012: $2,0602012Revenue 2013: $0Expenses 2013: $532Net Income 2013: -$5322013

Highlighted filing

2013

Revenue$0
Expenses$532
Net Income-$532
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$532
Net income
-$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$12.0$11.5$2.06
2011Summary only. Only limited summary data is available for this year.$2.01$12.0$10.0$12.2$22.2$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Modest assistance of needy,help seniors at home and children in hospitalsmusical and programs for seniors and children to brighten their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532--
Rtn Earn Endowment Incm Other Fnds$-11,493--
Total Assets$532$0▼ $532
Liabilities
Unsecured Notes Loans Payable$12,025--
Total Liabilities$12,025$0▼ $12,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,493$0▲ $11,493
Total Liabilities and Net Assets / Fund Balance$532$0▼ $532
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cherlyn WhitePresident
Lisa-gay DrakeSecretary
Susan ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$307-$307
Fees for Services Accounting-$225-$225
Total Functional Expenses$0$532$0$532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewmission satementthe governing body is composed of the directors, is responsible to overseeing and review the financial records and does not adopt new policies.”

Governing documents etc available to public Part VI line 19

“The governing body will make publically available upon request forms 1023 or form 1024 application for exempt status, and forms 990 for a period of three years from the date filed.”

Filing and Contact Details

Filer

EIN
90-0675094

Signing Officer

Name
Susan Comer
Title
Treasurer
Phone
7028381142
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherlyn White
Formed
2011
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Ernest Bennett Ea
Phone
7025894794
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“the foundation ceased to exist”

Explanation of other changes in net assets or fund balances Part XI line 9

“loans from officer sherilyn white was forgiven”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL MAKE PUBLICALLY AVAILABLE UPON REQUEST FORMS 1023 OR FORM 1024 APPLICATION FOR EXEMPT STATUS, AND FORMS 990 FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.
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ReturnHeader/TaxYr02013

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