Civic Intelligence

Dixie Schoolhouse Foundation Inc

EIN 94-2786967 • 501(c)3

PO Box 625194903
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

6th percentile

-266%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,585

Down $15,404 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,585

Down $15,404 (-30%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,792

Down $1,531 (-21%) from 2012

Expenses

Down

$21,196

Down $906 (-4.1%) from 2012

Net Income

Down

-$15,404

Down $625 (-4.2%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2012: $50,989Liabilities 2012: $0Net Assets 2012: $50,9892012Assets 2013: $35,585Net Assets 2013: $35,5852013

Highlighted filing

2013

Assets$35,585
Liabilities-
Net Assets$35,585
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $7,323Expenses 2012: $22,102Net Income 2012: -$14,7792012Revenue 2013: $5,792Expenses 2013: $21,196Net Income 2013: -$15,4042013

Highlighted filing

2013

Revenue$5,792
Expenses$21,196
Net Income-$15,404
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$35,585
Liabilities
-
Net assets
$35,585
Revenue
$5,792
Expenses
$21,196
Net income
-$15,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$5.79$21.2$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.00$51.0$7.32$22.1$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-2786967
Raw XML Appendix193 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY050989
IRS990EZ/CashSavingsAndInvestments/EOY035585
IRS990EZ/ContributionsGiftsGrantsEtc05685
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15404
IRS990EZ/FeesAndOthPymtToIndContractors09953
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05792
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050989
IRS990EZ/NetAssetsOrFundBalancesBOY050989
IRS990EZ/NetAssetsOrFundBalances/EOY035585
IRS990EZ/NetAssetsOrFundBalancesEOY035585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS A KUNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA CODONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN DOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIN G NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICH KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZANNA ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WINNIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GINNY PHEATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EDUCATIONAL PURPOSE OF RECEIVING, SOLICITING, DONATING AND OTHERWISE DISBURSING FUNDS FOR THE PRESERVATION, ADVANCEMENT AND ADMINISTRATION OF THE ORIGINAL DIXIE SCHOOL, ONE-ROOM SCHOOLHOUSE AND PROPERTY OF DIXIE SCHOOL DISTRICT, MARIN COUNTY, CALIFORNIA TO SERVE AS AN EDUCATION FACILIITY AND MUSEUM.
IRS990EZ/PrintingPublicationsPostage05442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION, ADVANCEMENT AND ADMINISTRATION OF THE ORIGINAL DIXIE SCHOOL, ONE-ROOM SCHOOLHOUSE AND PROPERTY OF DIXIE SCHOOL DISTRICT, MARIN COUNTY, CALIFORNIA TO SERVE AS AN EDUCATION FACILIITY AND MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021196
IRS990EZ/ProgramServiceRevenue090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1076 BELVEDERE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTIN G NEWTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154564044
IRS990EZ/TotalAssets/BOY050989
IRS990EZ/TotalAssets/EOY035585
IRS990EZ/TotalExpenses021196
IRS990EZ/TotalProgramServiceExpenses021196
IRS990EZ/TotalRevenue05792
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal509059095
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07277
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039451
IRS990ScheduleA/Total509/Total059095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039451
IRS990ScheduleA/TotalSupportTotal/Total059158
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 494. DESCRIPTION: INSURANCE. AMOUNT: 2,098. DESCRIPTION: TELEPHONE. AMOUNT: 572. DESCRIPTION: AWARDS. AMOUNT: 300. DESCRIPTION: MAINTENANCE. AMOUNT: 2,337. TOTAL TO FORM 990-EZ, LINE 16: 5,801.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942786967
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE SCHOOLHOUSE FOUNDATION INC
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone04154564044
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6251
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0NICHOLAS A KUNST
ReturnHeader/Officer/Phone04154564044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0263874426
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDEN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 MITCHELL BLVD SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094903
ReturnHeader/Preparer/Name0NATHANIEL HOLDEN
ReturnHeader/Preparer/Phone04154724225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:40:01-05:00

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