Civic Intelligence

Dbb Foundation Inc

990 • Fiscal year 2013 • EIN 94-1270336

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileNONE

View Organization Page

65 N Commerce StreetSan Francisco, CA 95202
Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,879,659

Up $79,686 (+0.3%) from 2012

Net Assets

Down

$23,204,184

Down $1,411,756 (-5.7%) from 2012

Liabilities

Up

$5,675,475

Up $1,491,442 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

$3,119,405

No earlier filing loaded for comparison.

Expenses

Up

$4,394,796

Up $556,651 (+15%) from 2012

Net Income

-$1,275,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,281,496Liabilities 2011: $3,845,834Net Assets 2011: $27,435,6622011Assets 2012: $28,799,973Liabilities 2012: $4,184,033Net Assets 2012: $24,615,9402012Assets 2013: $28,879,659Liabilities 2013: $5,675,475Net Assets 2013: $23,204,1842013Assets 2014: $4,981,412Liabilities 2014: $5,063Net Assets 2014: $4,976,3492014Assets 2015: $4,947,039Liabilities 2015: $0Net Assets 2015: $4,947,0392015Assets 2016: $4,877,029Liabilities 2016: $0Net Assets 2016: $4,877,0292016Assets 2017: $756,045Liabilities 2017: $0Net Assets 2017: $756,0452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$28,879,659
Liabilities$5,675,475
Net Assets$23,204,184
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$0-$10M-$20MRevenue 2011: $4,400,289Expenses 2011: $3,785,486Net Income 2011: $614,8032011Expenses 2012: $3,838,1452012Revenue 2013: $3,119,405Expenses 2013: $4,394,796Net Income 2013: -$1,275,3912013Revenue 2014: -$16,632,502Expenses 2014: $1,595,333Net Income 2014: -$18,227,8352014Revenue 2015: $1,436Expenses 2015: $30,746Net Income 2015: -$29,3102015Revenue 2016: $1,459Expenses 2016: $71,469Net Income 2016: -$70,0102016Revenue 2017: $1,134Expenses 2017: $4,122,118Net Income 2017: -$4,120,9842017Revenue 2018: $221Expenses 2018: $756,266Net Income 2018: -$756,0452018

Highlighted filing

2013

Revenue$3,119,405
Expenses$4,394,796
Net Income-$1,275,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$15,895,136
Mission and Program Overview

Mission

The business of the foundation is to support health-related charitable activities. Thereafter it is foundation's plan to wind up and dissolve.

Major Activities

Activity 2
Scholarship programs - the organization awards scholarships to students attending schools educating, supporting and promoting voluntary blood donations. This program promotes the mission of the organization by giving schools the incentive to promote community awareness of the need for blood. During the year ended june 30, 2013, the program awarded scholarships to 115 high school students.
Filing and Contact Details

Filer

EIN
94-1270336
Raw XML AppendixShowing 400 of 576 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/MissionDescription0THE MISSION OF DELTA BLOOD BANK IS TO COLLECT, PROCESS, STORE, AND DISTRIBUTE THE SAFEST POSSIBLE BLOOD AND BLOOD COMPONENTS TO EVERY PATIENT IN NEED. THE BLOOD BANK IS OPERATED BY A WELL-TRAINED STAFF USING THE BEST EQUIPMENT, WHERE THE WELL-BEING OF BOTH THE DONOR AND THE RECIPIENT IS THE PRIME OBJECTIVE. THE BLOOD CENTER PROVIDES ITS LIFE-SAVING SERVICE IN THE MOST COST-EFFECTIVE MANNER.
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IRS990ScheduleD/ExpensesSubtotal04394796
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD 12,884,229. PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -136,365.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 12,884,229.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue05361382
IRS990ScheduleD/Land/OtherCostOrOtherBasis05361382
IRS990ScheduleD/LeaseholdImprovements/BookValue0481306
IRS990ScheduleD/LeaseholdImprovements/Depreciation02095862
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02577168
IRS990ScheduleD/OtherExpensesIncluded012884229
IRS990ScheduleD/OtherLiabilities/Amount04704735
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenues012747864
IRS990ScheduleD/RevenueNotRptdF990012747864
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03119405
IRS990ScheduleD/TotalExpensesPerForm99004394796
IRS990ScheduleD/TotalOfAmounts04704735
IRS990ScheduleD/TotalOfBookValueLandBuildings012756440
IRS990ScheduleD/TotalRevenuePerForm99003119405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017279025
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015867269
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant050250
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0115
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION FUNDS THE SCHOLARSHIPS DIRECTLY TO THE SPONSORING SCHOOL FOR THE BENEFIT OF THE STUDENT PLANNING TO ENROLL AT A SECONDARY SCHOOL OF THEIR CHOICE. THE SCHOLARSHIP AWARD IS FORWARDED TO THE STUDENT'S SELECTED SCHOOL. IF THE STUDENT DOES NOT MATRICULATE THE AWARD, THE AWARD IS RETURNED TO DELTA BLOOD BANK.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,879,659
Liabilities
$5,675,475
Net assets
$23,204,184
Revenue
$3,119,405
Expenses
$4,394,796
Net income
-$1,275,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$4.12$4.12
2016Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$4.98$0.01$4.98$16.6$1.60$18.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.68$23.2$3.12$4.39$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$4.18$24.6$3.84
2011Summary only. Only limited summary data is available for this year.$31.3$3.85$27.4$4.40$3.79$0.61