Civic Intelligence

Dover Foundation Inc.

990EZ • Fiscal year 2014 • EIN 04-2374187

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 02, 2014

PO Box 69Dover, MA 02030

(617) 570-1686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,079

Up $14,650 (+58%) from 2013

Net Assets

Up

$40,079

Up $14,650 (+58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$64,336

Up $47,009 (+271%) from 2013

Expenses

Up

$49,686

Up $26,923 (+118%) from 2013

Net Income

Up

$14,650

Up $20,086 (+369%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $31,735Liabilities 2011: $0Net Assets 2011: $31,7352011Assets 2012: $30,865Liabilities 2012: $0Net Assets 2012: $30,8652012Assets 2013: $25,429Liabilities 2013: $0Net Assets 2013: $25,4292013Assets 2014: $40,079Liabilities 2014: $0Net Assets 2014: $40,0792014Assets 2015: $37,195Liabilities 2015: $0Net Assets 2015: $37,1952015Assets 2016: $44,194Liabilities 2016: $0Net Assets 2016: $44,1942016Assets 2017: $61,811Liabilities 2017: $0Net Assets 2017: $61,8112017Assets 2018: $47,184Liabilities 2018: $0Net Assets 2018: $47,1842018Assets 2019: $40,908Liabilities 2019: $0Net Assets 2019: $40,9082019Assets 2020: $45,040Liabilities 2020: $0Net Assets 2020: $45,0402020Assets 2021: $56,348Liabilities 2021: $0Net Assets 2021: $56,3482021Assets 2022: $67,506Liabilities 2022: $0Net Assets 2022: $67,5062022Assets 2023: $247,318Liabilities 2023: $0Net Assets 2023: $247,3182023Assets 2024: $317,422Net Assets 2024: $317,4222024Assets 2025: $313,063Net Assets 2025: $313,0632025

Highlighted filing

2014

Assets$40,079
Liabilities$0
Net Assets$40,079

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $39,279Expenses 2011: $45,709Net Income 2011: -$6,4302011Revenue 2012: $38,060Expenses 2012: $38,930Net Income 2012: -$8702012Revenue 2013: $17,327Expenses 2013: $22,763Net Income 2013: -$5,4362013Revenue 2014: $64,336Expenses 2014: $49,686Net Income 2014: $14,6502014Revenue 2015: $20,474Expenses 2015: $23,358Net Income 2015: -$2,8842015Revenue 2016: $44,401Expenses 2016: $37,402Net Income 2016: $6,9992016Revenue 2017: $66,507Expenses 2017: $48,890Net Income 2017: $17,6172017Revenue 2018: $28,967Expenses 2018: $43,594Net Income 2018: -$14,6272018Revenue 2019: $35,625Expenses 2019: $41,901Net Income 2019: -$6,2762019Revenue 2020: $14,074Expenses 2020: $9,942Net Income 2020: $4,1322020Revenue 2021: $19,589Expenses 2021: $8,281Net Income 2021: $11,3082021Revenue 2022: $19,326Expenses 2022: $8,168Net Income 2022: $11,1582022Revenue 2023: $191,242Expenses 2023: $11,430Net Income 2023: $179,8122023Revenue 2024: $102,616Expenses 2024: $32,512Net Income 2024: $70,1042024Revenue 2025: $18,969Expenses 2025: $23,328Net Income 2025: -$4,3592025

Highlighted filing

2014

Revenue$64,336
Expenses$49,686
Net Income$14,650
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$64,336
Mission and Program Overview

Mission

GRANTING OF SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES MONEY FROM THE ANNUAL APPEAL AND THE PRODUCTION OF A PLAY. THE FOUNDATION GRANTS SCHOLARSHIPS BASED UPON VARIOUS CRITERIA.$24,000$49,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN WILLIAMSONPresident-$0--
ERIC KRUSELLVice President-$0--
MATTHEW PIERCETreasurer-$0--
SUSAN BARRETTSecretary-$0--
JOHN DAUKASDirector-$0--
KAREN O'BRIEN TSOURIDESDirector-$0--
CATHERINE BELDENDirector-$0--
WENDY BORNSTEINDirector-$0--
MARK A BUSHDirector-$0--
MARK COXDirector-$0--
KATHY SULLIVANDirector-$0--
KASSY WHITEDirector-$0--
Filing and Contact Details

Filer

EIN
04-2374187
Phone
6175701686

Signing Officer

Name
Matthew Pierce
Title
Treasurer
Phone
6175701686
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Lazarek
Phone
7814556900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance . Amount: 645. Description: production expense. Amount: 22,615. Description: other office expenses. Amount: 254. Total to form 990-ez, line 16: 23,514.

Form 990-ez, Part II, Line 24 - Other Assets

Description: 8 shares common stock. Beg. Of year amount: 396. End of year amount: 396.

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC KRUSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DAUKAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK A BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KASSY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANTING OF SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01672
IRS990EZ/ProgramServiceRevenueAmt051597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISES MONEY FROM THE ANNUAL APPEAL AND THE PRODUCTION OF A PLAY. THE FOUNDATION GRANTS SCHOLARSHIPS BASED UPON VARIOUS CRITERIA.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt049686
IRS990EZ/TotalRevenueAmt064336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.THEDOVERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028507
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028554
IRS990ScheduleA/Total509Grp/TotalAmt0187490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE . AMOUNT: 645. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 22,615. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 23,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 8 SHARES COMMON STOCK. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175701686
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0042374187
ReturnHeader/Filer/PhoneNum06175701686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042737404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRIS & MORRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 KEARNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814556900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE LAZAREK
ReturnHeader/ReturnTs02014-12-09T15:37:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.19$0.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.03$0.33$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.91$0.11$1.80
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.20$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.64$0.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.17$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.38$0.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.39$0.46$0.06