Civic Intelligence

Dorr Foundation

990PF • Fiscal year 2024 • EIN 13-6017294

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$16,014

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

277%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,264,232

Up $1,250,522 (+21%) from 2023

Net Assets

Up

$7,261,468

Up $1,250,280 (+21%) from 2023

Liabilities

Up

$2,764

Up $242 (+9.6%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,821,734

Up $1,337,989 (+277%) from 2023

Expenses

Up

$570,511

Up $72,788 (+15%) from 2023

Net Income

Up

$1,251,223

Up $1,265,201 (+9051%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$7,264,232
Liabilities$2,764
Net Assets$7,261,468
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$1,821,734
Expenses$570,511
Net Income$1,251,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STMT PART VIII - 1Directors-$0$16,014$16,014
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
2025-04-24

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Raw XML Appendix292 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/CategoryTxt0KATHLEEN ASH LANGE, CPA PREPARATION OF FINANCIAL STMTS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SECURITES SALES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04978691
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01619787
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE STMT PART II - 3
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02450471
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02327084
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE STMT PART II - 2
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0850288
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0842989
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEE STMT PART II - 4
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt069506
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt069506
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01251223
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06598478
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0132441
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0132441
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01619787
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt099911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01459
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt070789
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0468475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0102036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0570511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0201947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01821734
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0102036
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01251223
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0943
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07262411
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06011188
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07261468
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0474211
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0474211
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0474211
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0475600
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01389
IRS990PF/DistributableAmountGrp/TotalTaxAmt01389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0125
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01264
IRS990PF/FMVAssetsEOYAmt09957023
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02522
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02764
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01533339
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01533339
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029335
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030199
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01475043
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02450471
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04477849
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05728129
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0129711
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02764
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06013710
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06011188
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07261468
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt099968
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0842989
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09656859
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0959099
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08697760
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0144853
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0475600
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09512006
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09656859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEE STMT PART VIII - 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt084 HILLSIDE DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003801
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORM REQUIRED
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06034336438
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd003801
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0457902
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/DistributableAsAdjustedAmt0474211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0414031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0413256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0492727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0387343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0358256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0358256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02175832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0468475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0414031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0413256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0492727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0387343
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0468475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0468475
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02534088
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02065613
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0474211
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SEE STMT PART II - 5-ACCRUED INT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0943
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SEE STMT PART I - 5
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01459
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019456
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt070789
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SOUTH ST ADVISORS INVESTMENT MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt070789
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034336438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02025-05-08T07:07:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,264,232
Liabilities
$2,764
Net assets
$7,261,468
Revenue
$1,821,734
Expenses
$570,511
Net income
$1,251,223
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