Civic Intelligence

The Dorf Foundation Inc

990T • Fiscal year 2020 • EIN 13-6119402

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization Profile
PO Box 286648New York, NY 10128

(805) 543-6876

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2023

Assets$199,262
Liabilities$1
Net Assets-
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$13,170
Expenses$24,157
Net Income-$10,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Dorf Foundation Inc
EIN
13-6119402
Phone
8055436876
Address
PO BOX 286648, NEW YORK, NY 10128

Signing Officer

Name
Robert Dorf
Title
President
Signed
2021-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Burkart & Stevens
Address
11573 Los Osos Valley Rd Ste B, San Luis Obispo, CA 93405
Preparer
Cole Stevens
Phone
8055436876
Raw XML Appendix66 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
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT DORF
IRS990T/BooksInCareOfDetail/PhoneNum08055436876
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 286648
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990T/BookValueAssetsEOYAmt0236593
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0178
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0625
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0625
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0625
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN MASTER LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0625
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0447
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0447
IRS990T/TotalUBTIBeforeSection199AAmt0447
IRS990T/TotalUBTIComputedAmt0447
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dorf Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORF
ReturnHeader/Filer/EIN0136119402
ReturnHeader/Filer/PhoneNum08055436876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286648
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770014050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkart & Stevens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011573 Los Osos Valley Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093405
ReturnHeader/PreparerPersonGrp/PhoneNum08055436876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cole Stevens
ReturnHeader/ReturnTs02021-10-01T14:02:15-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$0.13$0.24$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.13$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.12$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.49$0.25$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.10$0.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.14$0.27$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$0.12$0.26$0.14
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$0.11$0.22$0.12
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.10$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$0.08$0.19$0.11