Civic Intelligence

Doley Foundation

990 • Fiscal year 2013 • EIN 11-3691209

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2015

Organization Profilewww.doleyfoundation.org
616 Baronne StreetHartsdale, NY 70113

(504) 561-1128

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

335%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,972,278

Down $51,366 (-0.6%) from 2012

Net Assets

Down

$4,806,116

Down $65,160 (-1.3%) from 2012

Liabilities

Up

$3,166,162

Up $13,794 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$19,446

Up $47,643 (+71%) from 2012

Expenses

Flat

$45,714

Flat from 2012

Net Income

Up

-$65,160

Up $47,643 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$7,972,278
Liabilities$3,166,162
Net Assets$4,806,116
Open 2013 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

2013

Revenue-$19,446
Expenses$45,714
Net Income-$65,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$169,960
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$1,599,876$1,554,016▼ $45,860
Other Notes and Loans Receivable, Net$1,200,000$1,200,000→ $0
Loans From Officers Directors$89,259$809,939▲ $720,680
Cash and Non-Interest-Bearing Accounts$6,802$1,296▼ $5,506
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$8,023,644$7,972,278▼ $51,366
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,427,380$1,195,708▼ $1,231,672
Unsecured Notes Loans Payable$622,293$1,156,737▲ $534,444
Other Liabilities$13,436$3,778▼ $9,658
Total Liabilities$3,152,368$3,166,162▲ $13,794
Net Assets / Fund Balance
Unrestricted Net Assets$4,871,276$4,806,116▼ $65,160
Total Net Assets Fund Balance$4,871,276$4,806,116▼ $65,160
Total Liabilities and Net Assets / Fund Balance$8,023,644$7,972,278▼ $51,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,386$316$5,702
Buildings$1,448,630$334,202-
Land$100,000--
Closely Held Equity Interests$5,216,136--
Compensation and Service Providers
Top Officer Pay22nd 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
$-19,446
Change in Net Assets
$-65,160
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$89,259$809,939▲ $720,680
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
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

EIN
11-3691209
Phone
5045611128

Signing Officer

Name
Helena Doley
Title
Secretary
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Gianfranco Ricciardella CPA
Phone
9145913295
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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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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.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA DOLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
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ReturnHeader/ReturnTs02015-01-23T14:25:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,972,278
Liabilities
$3,166,162
Net assets
$4,806,116
Revenue
-$19,446
Expenses
$45,714
Net income
-$65,160
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