Civic Intelligence

The Dorf Foundation Inc

990PF • Fiscal year 2018 • EIN 13-6119402

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

PO Box 286648New York, NY 10128

(516) 992-5900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-183%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$207,809

Down $25,063 (-11%) from 2016

Net Assets

Down

$207,809

Down $25,063 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,809

Down $4,074 (-29%) from 2016

Expenses

Up

$27,719

Up $1,045 (+3.9%) from 2016

Net Income

Down

-$17,910

Down $5,119 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $265,224Liabilities 2011: $02011Assets 2012: $260,217Liabilities 2012: $02012Assets 2013: $252,908Liabilities 2013: $02013Assets 2014: $244,265Liabilities 2014: $02014Assets 2015: $242,190Liabilities 2015: $0Net Assets 2015: $242,1902015Assets 2016: $232,872Liabilities 2016: $0Net Assets 2016: $232,8722016Assets 2018: $207,809Liabilities 2018: $0Net Assets 2018: $207,8092018Assets 2019: $198,750Liabilities 2019: $0Net Assets 2019: $198,7502019Assets 2020: $236,593Liabilities 2020: $0Net Assets 2020: $236,5932020Assets 2021: $225,510Liabilities 2021: $0Net Assets 2021: $225,5102021Assets 2022: $210,850Liabilities 2022: $0Net Assets 2022: $210,8502022Assets 2023: $199,262Liabilities 2023: $12023

Highlighted filing

2018

Assets$207,809
Liabilities$0
Net Assets$207,809

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $7,810Expenses 2011: $19,031Net Income 2011: -$11,2212011Revenue 2012: $9,983Expenses 2012: $19,240Net Income 2012: -$9,2572012Revenue 2013: $10,877Expenses 2013: $22,491Net Income 2013: -$11,6142013Revenue 2014: $11,851Expenses 2014: $25,512Net Income 2014: -$13,6612014Revenue 2015: $22,638Expenses 2015: $27,550Net Income 2015: -$4,9122015Revenue 2016: $13,883Expenses 2016: $26,674Net Income 2016: -$12,7912016Revenue 2018: $9,809Expenses 2018: $27,719Net Income 2018: -$17,9102018Revenue 2019: $13,641Expenses 2019: $26,226Net Income 2019: -$12,5852019Revenue 2020: $48,559Expenses 2020: $24,709Net Income 2020: $23,8502020Revenue 2021: $12,468Expenses 2021: $26,453Net Income 2021: -$13,9852021Revenue 2022: $12,722Expenses 2022: $25,338Net Income 2022: -$12,6162022Revenue 2023: $13,170Expenses 2023: $24,157Net Income 2023: -$10,9872023

Highlighted filing

2018

Revenue$9,809
Expenses$27,719
Net Income-$17,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DORFPresident-$0--
JAMES DORFTreasurer-$0--
MARILOU DORFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Dorf Foundation Inc
EIN
13-6119402
Phone
5169925900
Address
PO BOX 286648, NEW YORK, NY 10128

Signing Officer

Name
Robert Dorf
Title
President
Phone
5169925900
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Kurt S Kiess
Phone
5169925900
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL COMPASSION TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CLERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLGATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COLLEGIATE SCHOOL ALUMNI ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DANCEUSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DENISON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOSPICE OF THE TREASURE COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LINCOLN CENTER THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LOS RANCHOS PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MONTEREY BAY AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13OCEAN CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PACE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PACKER COLLEGIATE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PAGE 73 PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SAFESPACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SAN LUIS OBISPO FRIENDS OF THE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SAN LUIS OBISPO LEGAL ASSISTANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SPOKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21THE LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22WHEATON FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24COUNCIL ON AGING MARTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25KAPPA SIGMA ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26MARTIN HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27MOLLYS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28THE FOODBANK COALITION OF SAN LUIS OBISPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29LONG ISLAND COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30UC DAVIS CENTER FOR COMPANION ANIMAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE COMMUNITY FOUDNATION SAN LUIS OBISPO COUNTY
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