Civic Intelligence

Daura Foundation C/O B Gaines Matthews

990PF • Fiscal year 2010 • EIN 93-6329831

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

1819 S Lumpkin St Unit 1330606-4782
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M 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.

Assets

$627,537

No earlier filing loaded for comparison.

Net Assets

$627,537

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,166

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $627,537Liabilities 2010: $0Net Assets 2010: $627,5372010Assets 2011: $676,787Liabilities 2011: $02011Assets 2012: $775,987Liabilities 2012: $12012Assets 2013: $748,809Liabilities 2013: $0Net Assets 2013: $748,8092013Assets 2014: $755,820Liabilities 2014: $0Net Assets 2014: $755,8202014Assets 2015: $796,744Liabilities 2015: $0Net Assets 2015: $796,7442015Assets 2016: $848,227Liabilities 2016: $0Net Assets 2016: $848,2272016Assets 2017: $878,335Liabilities 2017: $0Net Assets 2017: $878,3352017Assets 2018: $1,003,948Liabilities 2018: $0Net Assets 2018: $1,003,9482018Assets 2019: $1,059,427Liabilities 2019: $0Net Assets 2019: $1,059,4272019Assets 2020: $1,001,598Liabilities 2020: $0Net Assets 2020: $1,001,5982020Assets 2021: $1,073,798Liabilities 2021: $0Net Assets 2021: $1,073,7982021Assets 2022: $953,517Liabilities 2022: $0Net Assets 2022: $953,5172022Assets 2023: $916,605Liabilities 2023: $0Net Assets 2023: $916,6052023Assets 2024: $962,264Liabilities 2024: $0Net Assets 2024: $962,2642024

Highlighted filing

2010

Assets$627,537
Liabilities$0
Net Assets$627,537

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $27,1662010Revenue 2011: $88,074Expenses 2011: $38,824Net Income 2011: $49,2502011Revenue 2012: $145,761Expenses 2012: $46,561Net Income 2012: $99,2002012Revenue 2013: $120,186Expenses 2013: $147,364Net Income 2013: -$27,1782013Revenue 2014: $103,239Expenses 2014: $96,228Net Income 2014: $7,0112014Revenue 2015: $141,030Expenses 2015: $100,106Net Income 2015: $40,9242015Revenue 2016: $104,507Expenses 2016: $53,024Net Income 2016: $51,4832016Revenue 2017: $113,594Expenses 2017: $83,486Net Income 2017: $30,1082017Revenue 2018: $193,013Expenses 2018: $67,400Net Income 2018: $125,6132018Revenue 2019: $116,833Expenses 2019: $61,354Net Income 2019: $55,4792019Revenue 2020: $98,393Expenses 2020: $156,222Net Income 2020: -$57,8292020Revenue 2021: $109,192Expenses 2021: $36,992Net Income 2021: $72,2002021Revenue 2022: $2,397Expenses 2022: $122,678Net Income 2022: -$120,2812022Revenue 2023: $107,462Expenses 2023: $144,374Net Income 2023: -$36,9122023Revenue 2024: $126,137Expenses 2024: $80,478Net Income 2024: $45,6592024

Highlighted filing

2010

Revenue-
Expenses$27,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA R DAURATrustee-$0--
THOMAS W MAPPTrustee-$0--
PAUL W MAPPTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLYNCHBURG COLLEGESUPPORT OF THE ARTS-LYNCHBURG, VA, US$15,000
Paid GrantTHE ARCH FOUNDATION UNIVERSITY OF GEORGIASUPPORT OF THE ARTS-ATHENS, GA, US$6,000
Paid GrantVIRGINIA MILITARY INSTITUTESUPPORT OF THE ARTS-LEXINGTON, VA, US$5,500
Filing and Contact Details

Filer

EIN
93-6329831
Raw XML Appendix354 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/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTHA R DAURA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS W MAPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL W MAPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101819 S LUMPKIN ST UNIT 13
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124327 LYDIAS DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VIRGINIA MILITARY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LYNCHBURG COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE ARCH FOUNDATION UNIVERSITY OF GEORGIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SMITH HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111501 LAKESIDE DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LYNCHBURG
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear026157
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026157
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103296
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207126
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309601
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4068180
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5032269
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5032269
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear088546
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0343
IRS990PF/UndistributedIncome/ExcessFromYear103296
IRS990PF/UndistributedIncome/ExcessFromYear207126
IRS990PF/UndistributedIncome/ExcessFromYear309601
IRS990PF/UndistributedIncome/ExcessFromYear4068180
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions026500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0343
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0120815
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0120472
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions075000
IRS990ScheduleB/ContributorInfo/AggregateContributions1108360
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101819 S LUMPKIN ST UNIT 13
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111819 S LUMPKIN ST UNIT 13
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ATHENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ATHENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030606
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode130606
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARTHA R DAURA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MARTHA R DAURA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02010-04-19
IRS990ScheduleB/NoncashProperty/FairMarketValue0108360
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription02400 SHARES J P MORGAN CHASE
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0175
TaxesSchedule/Taxes/Amount0211
TaxesSchedule/Taxes/Category02004 IRC SECTION 4940(E) ON NET INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0204
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936329831
ReturnHeader/Filer/Name/BusinessNameLine10DAURA FOUNDATION CO THOMAS W MAPP
ReturnHeader/Filer/NameControl0DAUR
ReturnHeader/Filer/Phone07065838584
ReturnHeader/Filer/USAddress/AddressLine101819 S LUMPKIN ST UNIT 13
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0306064782
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0THOMAS W MAPP
ReturnHeader/Officer/Phone07065838584
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244500916
ReturnHeader/Preparer/Name0DAVID B HAWKINS
ReturnHeader/Preparer/Phone05404637121
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-01T16:01:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.15$0.05$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.09$0.04$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03