Civic Intelligence

Dorr Foundation

990PF • Fiscal year 2022 • EIN 13-6017294

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

27th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$12,754

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-52%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,030,524

Down $53,947 (-0.9%) from 2021

Net Assets

Down

$6,027,370

Down $55,321 (-0.9%) from 2021

Liabilities

Up

$3,154

Up $1,374 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$443,034

Down $477,892 (-52%) from 2021

Expenses

Down

$497,427

Down $85,865 (-15%) from 2021

Net Income

Down

-$54,393

Down $392,027 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$6,030,524
Liabilities$3,154
Net Assets$6,027,370
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$443,034
Expenses$497,427
Net Income-$54,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STMT PART VIII - 1Directors-$0$12,754$12,754
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
2023-04-18

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Raw XML Appendix300 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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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt060827
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06027370
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0385804
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0385804
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0385804
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0387385
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01581
IRS990PF/DistributableAmountGrp/TotalTaxAmt01581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0960
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0401660
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/DistributableAsAdjustedAmt0385804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0492727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0387343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0358256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0370571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0363298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0363298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02022153
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0413256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0492727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0387343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0358256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0370571
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0413256
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0413256
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02385451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01972195
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0385804
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SEE STMT PART II - 5-ACCRUED INT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0928
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SEE STMT PART I - 5
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060827
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SOUTH ST ADVISORS INVESTMENT MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt060827
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034336438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02023-05-15T10:13:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,030,524
Liabilities
$3,154
Net assets
$6,027,370
Revenue
$443,034
Expenses
$497,427
Net income
-$54,393
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $5M-$10M nonprofits