Civic Intelligence

Alan and Elisabeth H Doft Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3748894

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

55 E 59th Street10022
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

96th percentile

77%

Faster asset growth than 96% 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

$3,519,561

Up $1,535,591 (+77%) from 2011

Net Assets

Up

$3,519,561

Up $1,535,591 (+77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$111,084

Up $1,951 (+1.8%) 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 2011: $1,983,970Liabilities 2011: $0Net Assets 2011: $1,983,9702011Assets 2012: $3,519,561Liabilities 2012: $0Net Assets 2012: $3,519,5612012Assets 2013: $3,674,344Liabilities 2013: $0Net Assets 2013: $3,674,3442013Assets 2014: $3,687,358Liabilities 2014: $33Net Assets 2014: $3,687,3252014Assets 2015: $3,691,872Liabilities 2015: $0Net Assets 2015: $3,691,8722015Assets 2016: $3,822,522Liabilities 2016: $0Net Assets 2016: $3,822,5222016Assets 2017: $4,091,559Liabilities 2017: $0Net Assets 2017: $4,091,5592017Assets 2018: $4,190,683Liabilities 2018: $0Net Assets 2018: $4,190,6832018Assets 2019: $4,007,550Liabilities 2019: $0Net Assets 2019: $4,007,5502019Assets 2020: $5,286,838Liabilities 2020: $0Net Assets 2020: $5,286,8382020Assets 2021: $4,827,326Liabilities 2021: $0Net Assets 2021: $4,827,3262021Assets 2022: $4,544,971Liabilities 2022: $0Net Assets 2022: $4,544,9712022Assets 2023: $4,458,845Liabilities 2023: $0Net Assets 2023: $4,458,8452023Assets 2024: $4,460,454Liabilities 2024: $0Net Assets 2024: $4,460,4542024

Highlighted filing

2012

Assets$3,519,561
Liabilities$0
Net Assets$3,519,561

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $109,1332011Expenses 2012: $111,0842012Revenue 2013: $175,042Expenses 2013: $164,857Net Income 2013: $10,1852013Revenue 2014: $200,130Expenses 2014: $200,161Net Income 2014: -$312014Revenue 2015: $184,397Expenses 2015: $199,651Net Income 2015: -$15,2542015Revenue 2016: $400,550Expenses 2016: $201,682Net Income 2016: $198,8682016Revenue 2017: $263,691Expenses 2017: $199,926Net Income 2017: $63,7652017Revenue 2018: $141,514Expenses 2018: $216,420Net Income 2018: -$74,9062018Revenue 2019: $81,367Expenses 2019: $216,875Net Income 2019: -$135,5082019Revenue 2020: $440,996Expenses 2020: $127,530Net Income 2020: $313,4662020Revenue 2021: $58,446Expenses 2021: $276,794Net Income 2021: -$218,3482021Revenue 2022: $86,638Expenses 2022: $202,245Net Income 2022: -$115,6072022Revenue 2023: $215,375Expenses 2023: $238,718Net Income 2023: -$23,3432023Revenue 2024: $231,592Expenses 2024: $232,473Net Income 2024: -$8812024

Highlighted filing

2012

Revenue-
Expenses$111,084
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIST ATTACHEDSee Attached-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIST ATTACHEDCHARITABLE PURPOSE-NEW YORK, NY, US$109,980
Filing and Contact Details

Filer

EIN
13-3748894
Raw XML Appendix305 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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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2RACHEL DOFT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3ELISABETH DOFT
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IRS990ScheduleB/NoncashProperty/DateReceived02012-01-20
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-17
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-19
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IRS990ScheduleB/NoncashProperty/FairMarketValue4374825
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription02000 SHARES OF RLI CORP
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription110000 SHARES OF RETALIX LTD
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription27000 SHARES OF RETALIX LTD
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription317378 SHARES OF RETALIX LTD
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription412622 SHARES OF RETALIX LTD
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OtherExpensesSchedule/OtherExpenses/Description0OPERATING EXPENSES
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OtherIncreasesSchedule/OtherIncreases/Amount057706
OtherIncreasesSchedule/OtherIncreases/Amount17120
OtherIncreasesSchedule/OtherIncreases/Description0SHORT TERM GAIN
OtherIncreasesSchedule/OtherIncreases/Description1UNREALIZED GAIN
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133748894
ReturnHeader/Filer/Name/BusinessNameLine10ALAN AND ELISABETH H DOFT FOUNDATION INC
ReturnHeader/Filer/NameControl0ALAN
ReturnHeader/Filer/Phone02124215550
ReturnHeader/Filer/USAddress/AddressLine1055 E 59TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ALAN DOFT
ReturnHeader/Officer/Phone02124215550
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOFT & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 E 59TH ST RM 1201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0HERBERT V JACOBS CPA
ReturnHeader/Preparer/Phone02124215550
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:39:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.23$0.23$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.46$0.00$4.46$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.09$0.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.06$0.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.44$0.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.08$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.14$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.40$0.20$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.18$0.16$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11