Civic Intelligence

Doley Foundation

990 • Fiscal year 2014 • EIN 11-3691209

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 07, 2015

Organization Profilewww.doleyfoundation.org
616 Baronne StreetNew Orleans, LA 70113

(504) 561-1128

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,928,925

Down $43,353 (-0.5%) from 2013

Net Assets

Down

$4,680,801

Down $125,315 (-2.6%) from 2013

Liabilities

Up

$3,248,124

Up $81,962 (+2.6%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$79,601

Down $60,155 (-309%) from 2013

Expenses

Flat

$45,714

Flat from 2013

Net Income

Down

-$125,315

Down $60,155 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $6,897,716Liabilities 2010: $1,710,790Net Assets 2010: $5,186,9262010Assets 2011: $8,062,703Liabilities 2011: $3,078,624Net Assets 2011: $4,984,0792011Assets 2012: $8,023,644Liabilities 2012: $3,152,368Net Assets 2012: $4,871,2762012Assets 2013: $7,972,278Liabilities 2013: $3,166,162Net Assets 2013: $4,806,1162013Assets 2014: $7,928,925Liabilities 2014: $3,248,124Net Assets 2014: $4,680,8012014Assets 2015: $6,416,966Liabilities 2015: $2,165,676Net Assets 2015: $4,251,2902015

Highlighted filing

2014

Assets$7,928,925
Liabilities$3,248,124
Net Assets$4,680,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: -$193,060Expenses 2010: $90,267Net Income 2010: -$283,3272010Revenue 2011: -$187,731Expenses 2011: $72,528Net Income 2011: -$260,2592011Revenue 2012: -$67,089Expenses 2012: $45,714Net Income 2012: -$112,8032012Revenue 2013: -$19,446Expenses 2013: $45,714Net Income 2013: -$65,1602013Revenue 2014: -$79,601Expenses 2014: $45,714Net Income 2014: -$125,3152014Revenue 2015: $648,566Expenses 2015: $10,012Net Income 2015: $638,5542015

Highlighted filing

2014

Revenue-$79,601
Expenses$45,714
Net Income-$125,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$115,703
Mission and Program Overview

Mission

Doley foundation is a supporting organization of the thurgood marshall scholarship fund. They will implement an internship program.

Supporting the thurgood marshall scholarship fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,216,136$5,216,136→ $0
Land, Buildings, and Equipment, Net$1,554,016$1,508,156▼ $45,860
Other Notes and Loans Receivable, Net$1,200,000$1,200,000→ $0
Loans From Officers Directors$809,939$181,087▼ $628,852
Cash and Non-Interest-Bearing Accounts$1,296$3,803▲ $2,507
Investments in Publicly Traded Securities$830$830→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,972,278$7,928,925▼ $43,353
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,156,737$1,907,672▲ $750,935
Mortgage Notes Payable Secured by Investment Property$1,195,708$1,155,586▼ $40,122
Other Liabilities$3,778$3,779▲ $1
Total Liabilities$3,166,162$3,248,124▲ $81,962
Net Assets / Fund Balance
Unrestricted Net Assets$4,806,116$4,680,801▼ $125,315
Total Net Assets Fund Balance$4,806,116$4,680,801▼ $125,315
Total Liabilities and Net Assets / Fund Balance$7,972,278$7,928,925▼ $43,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,240$462$5,702
Buildings$1,402,916$379,916-
Land$100,000--
Closely Held Equity Interests$5,216,136--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edward R DudleyDirector
Helena DoleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79,601
Change in Net Assets
$-125,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$45,714-$45,714
Total Functional Expenses$0$45,714$0$45,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$809,939$181,087▼ $628,852
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,778
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any subcommittees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon reciept of form 990 from the preparer, the secretary of the board forwards a copy to each board memeber for their review and approval, either through telephonic or electronic recognition or at the next scheduled board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available for review by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Doley Foundation
EIN
11-3691209
Phone
5045611128
Address
616 BARONNE STREET, NEW ORLEANS, LA 70113

Signing Officer

Name
Helena Doley
Title
Secretary
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Gianfranco Ricciardella Cpapc
Address
11 EILER LN, IRVINGTON, NY 10533-1103
Preparer
Gianfranco Ricciardella
Phone
9145913295
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueSecuritiesAmt05216136
IRS990ScheduleD/TotalLiabilityAmt03779
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTE CAPITAL TO DOLEY SECURITIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTRIBU
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1556961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAROLD E DOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DOLEY SECURITIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HAROLD DOLEY JR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/TotalBalanceDueAmt02088759
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RECIEPT OF FORM 990 FROM THE PREPARER, THE SECRETARY OF THE BOARD FORWARDS A COPY TO EACH BOARD MEMEBER FOR THEIR REVIEW AND APPROVAL, EITHER THROUGH TELEPHONIC OR ELECTRONIC RECOGNITION OR AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,928,925
Liabilities
$3,248,124
Net assets
$4,680,801
Revenue
-$79,601
Expenses
$45,714
Net income
-$125,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.42$2.17$4.25$0.65$0.01$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.93$3.25$4.68$0.08$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.97$3.17$4.81$0.02$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$8.02$3.15$4.87$0.07$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$8.06$3.08$4.98$0.19$0.07$0.26
2010Summary only. Only limited summary data is available for this year.$6.90$1.71$5.19$0.19$0.09$0.28