Civic Intelligence

The Doolittle Home Inc

990PF • Fiscal year 2012 • EIN 04-2103763

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

16 Bird Street02035-2360
Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,200,295

Up $920,598 (+28%) from 2011

Net Assets

Up

$578,635

Up $293,112 (+103%) from 2011

Liabilities

Up

$3,621,660

Up $627,486 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,773,808

Up $2,724 (+0.2%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,393,295Liabilities 2010: $3,690,629Net Assets 2010: $702,6662010Assets 2011: $3,279,697Liabilities 2011: $2,994,174Net Assets 2011: $285,5232011Assets 2012: $4,200,295Liabilities 2012: $3,621,660Net Assets 2012: $578,6352012Assets 2013: $3,556,963Liabilities 2013: $3,254,350Net Assets 2013: $302,6132013Assets 2014: $3,869,324Liabilities 2014: $3,387,057Net Assets 2014: $482,2672014Assets 2015: $2,614,030Liabilities 2015: $2,236,159Net Assets 2015: $377,8712015Assets 2016: $2,762,586Liabilities 2016: $1,351,644Net Assets 2016: $1,410,9422016Assets 2017: $2,764,615Liabilities 2017: $854,129Net Assets 2017: $1,910,4862017Assets 2018: $2,463,941Liabilities 2018: $471,052Net Assets 2018: $1,992,8892018Assets 2019: $2,389,821Liabilities 2019: $311,036Net Assets 2019: $2,078,7852019Assets 2020: $2,414,485Liabilities 2020: $389,972Net Assets 2020: $2,024,5132020Assets 2021: $2,112,295Liabilities 2021: $89,797Net Assets 2021: $2,022,4982021Assets 2022: $1,627,583Liabilities 2022: $81,152Net Assets 2022: $1,546,4312022Assets 2023: $1,456,936Liabilities 2023: $117,556Net Assets 2023: $1,339,3802023Assets 2024: $8,614Liabilities 2024: $0Net Assets 2024: $8,6142024

Highlighted filing

2012

Assets$4,200,295
Liabilities$3,621,660
Net Assets$578,635

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,8362010Expenses 2011: $1,771,0842011Expenses 2012: $1,773,8082012Revenue 2013: $1,358,203Expenses 2013: $1,829,109Net Income 2013: -$470,9062013Revenue 2014: $2,216,362Expenses 2014: $1,935,053Net Income 2014: $281,3092014Revenue 2015: $2,067,493Expenses 2015: $1,834,924Net Income 2015: $232,5692015Revenue 2016: $2,779,128Expenses 2016: $1,850,907Net Income 2016: $928,2212016Revenue 2017: $2,156,388Expenses 2017: $1,914,342Net Income 2017: $242,0462017Revenue 2018: $2,116,451Expenses 2018: $1,904,993Net Income 2018: $211,4582018Revenue 2019: $1,845,375Expenses 2019: $1,931,780Net Income 2019: -$86,4052019Revenue 2020: $1,909,205Expenses 2020: $2,003,807Net Income 2020: -$94,6022020Revenue 2021: $2,032,985Expenses 2021: $2,069,282Net Income 2021: -$36,2972021Revenue 2022: $1,931,632Expenses 2022: $2,218,013Net Income 2022: -$286,3812022Revenue 2023: $2,311,652Expenses 2023: $2,512,611Net Income 2023: -$200,9592023Revenue 2024: $29,902Expenses 2024: $55,442Net Income 2024: -$25,5402024

Highlighted filing

2012

Revenue-
Expenses$1,773,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CROSSTrustee-$0--
EDWARD MCINTYREClerk & Trustee-$0--
JAMES MILLERTrustee-$0--
MARIE CRIMMINSTrustee-$0--
DEANNA WILLISExec Director & TrusteeFT$0--
ALBERT DANIELSTrustee-$0--
KATHRYN CRANE SPIERTrustee-$0--
JOANNE PRATTPresident & Trustee-$0--
BETH FERENCIKTrustee-$0--
NINA L DEWOLFTrustee-$0--
JOSEPH PIGNATOTreasurer-$0--
ELAINE REPOFFTrustee-$0--
PAUL ANDERSONTrustee-$0--
Filing and Contact Details

Filer

EIN
04-2103763
Raw XML AppendixShowing 400 of 848 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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AccountingFeesSchedule/AccountingFees/Amount029423
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DepreciationSchedule/Depreciation/AdjustedNetIncome239176
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DepreciationSchedule/Depreciation/AdjustedNetIncome60
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12003-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-04-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142007-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152009-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-09-17
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-05-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ALLIANZ NJF LG CAP VAL INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BLACKROCK EQUITY DIVIDEND TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DODGE AND COX INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DODGE AND COX STOCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FEDERATED KAUFMANN SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FUNDAMENTAL INVESTORS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6JP MORGAN CORE BOND FUND SELECT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7RD ABBETT TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8LOOMIS SAYLES INV GRADE BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9LORD ABBETT TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10LORD ABBETT TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11MFS VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12MUTUAL GLOBAL DISCOVERY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PIMCO TOTAL RETURN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14PRUDENTIAL FINL INTERNOTES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15T ROWE PRICE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16T ROWE PRICE INTL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss06079
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2130
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses06079
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-1
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32182
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5399
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11442
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12837
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1364
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses140
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice024146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss064
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0139048
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0154064
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0578635
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0285523
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IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0932
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0932
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02045
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04200295
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02563461
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0415922
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02147539
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable038452
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0126250
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02525009
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02563461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation082112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation172428
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation250547
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation349592
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits021903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits112047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits24536
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits34536
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0DEANNA WILLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1CHRISTINE KENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2PHILIP COBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3LORI DITOMASO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1RN DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$2.31$2.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.93$2.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.03$2.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.02$1.91$2.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.31$2.08$1.85$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.47$1.99$2.12$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.85$1.91$2.16$1.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.35$1.41$2.78$1.85$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.24$0.38$2.07$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.39$0.48$2.22$1.94$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.56$3.25$0.30$1.36$1.83$0.47
2012Detailed filing. Detailed filing data is available for this year.$4.20$3.62$0.58$1.77
2011Detailed filing. Detailed filing data is available for this year.$3.28$2.99$0.29$1.77
2010Detailed filing. Detailed filing data is available for this year.$4.39$3.69$0.70$1.72