Civic Intelligence

Dorr Foundation

990PF • Fiscal year 2021 • EIN 13-6017294

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profile
84 Hillside DrivePortsmouth, NH 03801

(603) 433-6438

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$11,380

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,084,471

Up $321,653 (+5.6%) from 2020

Net Assets

Up

$6,082,691

Up $336,280 (+5.9%) from 2020

Liabilities

Down

$1,780

Down $14,627 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$920,926

Up $264,525 (+40%) from 2020

Expenses

Up

$583,292

Up $130,029 (+29%) from 2020

Net Income

Up

$337,634

Up $134,496 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,129,597Liabilities 2011: $1,2842011Assets 2012: $5,533,536Liabilities 2012: $1,8772012Assets 2013: $5,620,847Liabilities 2013: $14,0562013Assets 2014: $5,906,169Liabilities 2014: $20,5202014Assets 2015: $5,685,072Liabilities 2015: $3,8222015Assets 2019: $5,546,768Liabilities 2019: $2,6262019Assets 2020: $5,762,818Liabilities 2020: $16,407Net Assets 2020: $5,746,4112020Assets 2021: $6,084,471Liabilities 2021: $1,780Net Assets 2021: $6,082,6912021Assets 2022: $6,030,524Liabilities 2022: $3,154Net Assets 2022: $6,027,3702022Assets 2023: $6,013,710Liabilities 2023: $2,522Net Assets 2023: $6,011,1882023Assets 2024: $7,264,232Liabilities 2024: $2,764Net Assets 2024: $7,261,4682024

Highlighted filing

2021

Assets$6,084,471
Liabilities$1,780
Net Assets$6,082,691
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $317,937Expenses 2011: $421,564Net Income 2011: -$103,6272011Revenue 2012: $812,182Expenses 2012: $408,836Net Income 2012: $403,3462012Revenue 2013: $490,647Expenses 2013: $415,515Net Income 2013: $75,1322013Revenue 2014: $737,715Expenses 2014: $457,982Net Income 2014: $279,7332014Revenue 2015: $264,510Expenses 2015: $468,280Net Income 2015: -$203,7702015Revenue 2019: $494,787Expenses 2019: $432,517Net Income 2019: $62,2702019Revenue 2020: $656,401Expenses 2020: $453,263Net Income 2020: $203,1382020Revenue 2021: $920,926Expenses 2021: $583,292Net Income 2021: $337,6342021Revenue 2022: $443,034Expenses 2022: $497,427Net Income 2022: -$54,3932022Revenue 2023: $483,745Expenses 2023: $497,723Net Income 2023: -$13,9782023Revenue 2024: $1,821,734Expenses 2024: $570,511Net Income 2024: $1,251,2232024

Highlighted filing

2021

Revenue$920,926
Expenses$583,292
Net Income$337,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STMT PART VIII - 1Directors-$0$11,380$11,380
Filing and Contact Details

Filer

Filer Name
Dorr Foundation
EIN
13-6017294
Phone
6034336438
Address
84 HILLSIDE DRIVE, PORTSMOUTH, NH 03801

Signing Officer

Name
Barbara McMillan
Title
Treasurer
Phone
6034336438
Signed
2022-04-20

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Raw XML Appendix302 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SECURITIES SALES
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0761460
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE STMT PART II - 2
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt066177
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0958
IRS990PF/DistributableAmountGrp/TotalTaxAmt0958
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0990
IRS990PF/FMVAssetsEOYAmt09341574
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEE STMT PART VIII - 1
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0482736
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0387343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0358256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0370571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0363298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0354870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0354870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01972195
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0492727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0387343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0358256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0370571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0363298
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0492727
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0492727
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02327065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01834338
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SEE STMT PART II - 5-ACCRUED INT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01354
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SEE STMT PART I - 5
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016004
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt066177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SOUTH ST ADVISORS INVESTMENT MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt066177
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034336438
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORR
ReturnHeader/Filer/EIN0136017294
ReturnHeader/Filer/PhoneNum06034336438
ReturnHeader/Filer/USAddress/AddressLine1Txt084 HILLSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020569008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN ASH LANGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020082 UNISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020132
ReturnHeader/PreparerPersonGrp/PhoneNum09142425267
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02022-04-29T07:08:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,084,471
Liabilities
$1,780
Net assets
$6,082,691
Revenue
$920,926
Expenses
$583,292
Net income
$337,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.82$0.57$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.48$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.44$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.92$0.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.02$5.75$0.66$0.45$0.20
2019Summary only. Only limited summary data is available for this year.$5.55$0.00$0.49$0.43$0.06
2015Summary only. Only limited summary data is available for this year.$5.69$0.00$0.26$0.47$0.20
2014Summary only. Only limited summary data is available for this year.$5.91$0.02$0.74$0.46$0.28
2013Summary only. Only limited summary data is available for this year.$5.62$0.01$0.49$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$5.53$0.00$0.81$0.41$0.40
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$0.32$0.42$0.10