Civic Intelligence

Danny Wright Foundation of Music

990 • Fiscal year 2013 • EIN 90-0675094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
2831 St Rose Parkway89052

(702) 838-1142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $532 (-100%) from 2012

Net Assets

Up

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay73rd 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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IRS990/BooksInCareOfDetail/PhoneNum07028381142
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA-GAY DRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum07828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MODEST ASSISTANCE OF NEEDY,HELP SENIORS AT HOME AND CHILDREN IN HOSPITALSMUSICAL AND PROGRAMS FOR SENIORS AND CHILDREN TO BRIGHTEN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11493
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OfficeExpensesGrp/TotalAmt0307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012025
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERLYN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02060
IRS990/PYRevenuesLessExpensesAmt0-1482
IRS990/PYTotalExpensesAmt02060
IRS990/PYTotalRevenueAmt0578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt012634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012156
IRS990ScheduleA/Total509Grp/TotalAmt012634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012634
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0expenses paid
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-05-15
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-06-15
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the foundation ceased to exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3loans from officer sherilyn white was forgiven
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102831 ST ROSE PARKWAY STE 206
IRS990/USAddress/City0HENDERSON
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089052
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028381142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANNY WRIGHT FOUNDATION OF MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0900675094
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089052
ReturnHeader/PreparerPersonGrp/PhoneNum07025894794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST BENNETT EA
ReturnHeader/ReturnTs02014-06-02T13:43:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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