Civic Intelligence

Daura Foundation C/O B Gaines Matthews

990PF • Fiscal year 2012 • EIN 93-6329831

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile
1123 Skyline Drive97504-8585
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$775,987

Flat from 2012

Net Assets

$775,987

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$46,561

Flat from 2012

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: $0Net Assets 2012: $775,9872012Assets 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

2012

Assets$775,987
Liabilities$0
Net Assets$775,987
Open 2012 Filing

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: $49,2502011Expenses 2012: $46,5612012Revenue 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

2012

Revenue-
Expenses$46,561
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
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 GrantUNIVERSITY OF GEORGIA FOUNDATIONSUPPORT OF THE ARTS-ATHENS, GA, US$46,000
Filing and Contact Details

Filer

EIN
93-6329831
Raw XML Appendix350 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/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509601
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033751
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014331
IRS990PF/UndistributedIncome/ExcessFromYear108655
IRS990PF/UndistributedIncome/ExcessFromYear20343
IRS990PF/UndistributedIncome/ExcessFromYear303296
IRS990PF/UndistributedIncome/ExcessFromYear407126
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions046000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014331
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus043352
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029021
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions087000
IRS990ScheduleB/ContributorInfo/AggregateContributions18000
IRS990ScheduleB/ContributorInfo/AggregateContributions28500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101123 SKYLINE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111550 TIMOTHY ROAD SUITE 201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12125 WOOD LAKE DRIVE UNIT 114
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MEDFORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ATHENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ATHENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097504
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode130606
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode230606
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARTHA R DAURA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DAVID MULKEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2J A ELLIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount0251
TaxesSchedule/Taxes/Category02004 IRC SECTION 4940(E) ON NET INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0251
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936329831
ReturnHeader/Filer/Name/BusinessNameLine10DAURA FOUNDATION CO THOMAS W MAPP
ReturnHeader/Filer/NameControl0DAUR
ReturnHeader/Filer/Phone05418576658
ReturnHeader/Filer/USAddress/AddressLine101123 SKYLINE DRIVE
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0975048585
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0THOMAS W MAPP
ReturnHeader/Officer/Phone05418576658
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0541298267
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T12:16:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,987
Liabilities
$0
Net assets
$775,987
Revenue
-
Expenses
$46,561
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05
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