Civic Intelligence

Dollee Charitable Foundation Trust

990PF • Fiscal year 2011 • EIN 16-1588072

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization Profile
8383 Salt Springs Road13104
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,891

Down $2,616 (-12%) from 2010

Net Assets

$18,891

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,625

Up $2,500 (+2000%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $21,507Liabilities 2010: $02010Assets 2011: $18,891Liabilities 2011: $0Net Assets 2011: $18,8912011Assets 2012: $17,772Liabilities 2012: $0Net Assets 2012: $17,7722012Assets 2013: $17,664Liabilities 2013: $0Net Assets 2013: $17,6642013Assets 2014: $68,148Liabilities 2014: $02014Assets 2015: $66,343Liabilities 2015: $02015Assets 2019: $198,557Liabilities 2019: $0Net Assets 2019: $198,5572019Assets 2020: $274,694Liabilities 2020: $0Net Assets 2020: $274,6942020Assets 2021: $365,567Liabilities 2021: $0Net Assets 2021: $365,5672021Assets 2022: $452,210Liabilities 2022: $0Net Assets 2022: $452,2102022Assets 2023: $552,257Liabilities 2023: $0Net Assets 2023: $552,2572023Assets 2024: $699,459Liabilities 2024: $0Net Assets 2024: $699,4592024

Highlighted filing

2011

Assets$18,891
Liabilities$0
Net Assets$18,891
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $10,005Expenses 2010: $125Net Income 2010: $9,8802010Expenses 2011: $2,6252011Expenses 2012: $2,9202012Revenue 2013: $690Expenses 2013: $798Net Income 2013: -$1082013Revenue 2014: $51,151Expenses 2014: $667Net Income 2014: $50,4842014Revenue 2015: -$623Expenses 2015: $1,182Net Income 2015: -$1,8052015Revenue 2019: $101,010Expenses 2019: $18,386Net Income 2019: $82,6242019Revenue 2020: $104,593Expenses 2020: $28,456Net Income 2020: $76,1372020Revenue 2021: $124,561Expenses 2021: $33,688Net Income 2021: $90,8732021Revenue 2022: $115,619Expenses 2022: $28,976Net Income 2022: $86,6432022Revenue 2023: $131,811Expenses 2023: $31,764Net Income 2023: $100,0472023Revenue 2024: $189,954Expenses 2024: $42,752Net Income 2024: $147,2022024

Highlighted filing

2011

Revenue-
Expenses$2,625
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE C DENNEYTrustee-$0--
LEE MARIE POWELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantON POINT FOR COLLEGESUPPORT HIGHER EDUCATION OPPORTUNITIES FOR INNER CITY YOUTHPUBLIC CHARITY 501 (SYRACUSE, NY, US$2,500
Filing and Contact Details

Filer

EIN
16-1588072
Raw XML Appendix261 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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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2616
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0936
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019007
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0285
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0936
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018722
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARLENE C DENNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEE MARIE POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108383 SALT SPRINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112702 NE 35TH PLACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013104
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02180
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.116415
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.296259
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.582073
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02500
IRS990PF/QualifyingDistributions/ExpensesAndContributions02500
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARLENE C DENNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03156370218
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108383 SALT SPRINGS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MANLIUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MARLENE C DENNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT HIGHER EDUCATION OPPORTUNITIES FOR INNER CITY YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ON POINT FOR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY 501 (
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101654 W ONONDAGA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SYRACUSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013204
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0936
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30536
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08101
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01564
IRS990PF/UndistributedIncome/ExcessFromYear202909
IRS990PF/UndistributedIncome/ExcessFromYear30536
IRS990PF/UndistributedIncome/ExcessFromYear403092
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus08101
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL INVESTMENT FEES-MERRILL LYNCH
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161588072
ReturnHeader/Filer/Name/BusinessNameLine10DOLLEE CHARITABLE FOUNDATION TRUST
ReturnHeader/Filer/NameControl0DOLL
ReturnHeader/Filer/Phone03156370218
ReturnHeader/Filer/USAddress/AddressLine108383 SALT SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0MANLIUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0MARLENE C DENNEY
ReturnHeader/Officer/Phone03156370218
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0161385225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KANE BOWLES & MOORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013088
ReturnHeader/Preparer/Name0JAMES R MOORE
ReturnHeader/Preparer/Phone03154516167
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T12:46:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,891
Liabilities
$0
Net assets
$18,891
Revenue
-
Expenses
$2,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.90$0.43$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$1.32$0.32$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$1.16$0.29$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.25$0.34$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.05$0.28$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.01$0.18$0.83
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.01$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.51$0.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.10$0.00$0.10