Civic Intelligence

Dorbarleo Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-2002049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profile
13714 Vinery LaneCypress, TX 77429-5188

(713) 291-6844

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,645,531

Down $774,662 (-10%) from 2014

Net Assets

Up

$5,628,712

Up $230,984 (+4.3%) from 2014

Liabilities

Down

$1,016,819

Down $1,005,646 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$543,657

Up $105,856 (+24%) from 2014

Expenses

Up

$312,673

Up $20,658 (+7.1%) from 2014

Net Income

Up

$230,984

Up $85,198 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $6,949,075Liabilities 2011: $1,896,416Net Assets 2011: $5,052,6592011Assets 2012: $7,322,111Liabilities 2012: $2,157,0832012Assets 2013: $7,338,828Liabilities 2013: $2,086,886Net Assets 2013: $5,252,4582013Assets 2014: $7,420,193Liabilities 2014: $2,022,465Net Assets 2014: $5,397,7282014Assets 2015: $6,645,531Liabilities 2015: $1,016,819Net Assets 2015: $5,628,7122015Assets 2016: $6,269,745Liabilities 2016: $843,840Net Assets 2016: $5,425,9052016Assets 2017: $5,958,121Liabilities 2017: $790,955Net Assets 2017: $5,167,1662017Assets 2018: $6,031,922Liabilities 2018: $649,946Net Assets 2018: $5,381,9762018Assets 2019: $6,714,087Liabilities 2019: $1,039,375Net Assets 2019: $5,674,7122019Assets 2020: $6,533,344Liabilities 2020: $1,133,756Net Assets 2020: $5,399,5882020Assets 2021: $7,166,505Liabilities 2021: $1,549,1522021Assets 2022: $7,402,556Liabilities 2022: $1,578,678Net Assets 2022: $5,823,8782022Assets 2024: $7,452,707Liabilities 2024: $1,780,650Net Assets 2024: $5,672,0572024

Highlighted filing

2015

Assets$6,645,531
Liabilities$1,016,819
Net Assets$5,628,712
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $254,8792011Revenue 2012: $281,107Expenses 2012: $168,738Net Income 2012: $112,3692012Revenue 2013: $334,432Expenses 2013: $243,852Net Income 2013: $90,5802013Revenue 2014: $437,801Expenses 2014: $292,015Net Income 2014: $145,7862014Revenue 2015: $543,657Expenses 2015: $312,673Net Income 2015: $230,9842015Revenue 2016: $137,022Expenses 2016: $339,829Net Income 2016: -$202,8072016Revenue 2017: $370,979Expenses 2017: $629,718Net Income 2017: -$258,7392017Revenue 2018: $502,961Expenses 2018: $274,874Net Income 2018: $228,0872018Revenue 2019: $484,439Expenses 2019: $235,106Net Income 2019: $249,3332019Revenue 2020: $136,437Expenses 2020: $249,948Net Income 2020: -$113,5112020Revenue 2021: $435,577Expenses 2021: $264,281Net Income 2021: $171,2962021Revenue 2022: $525,005Expenses 2022: $342,531Net Income 2022: $182,4742022Revenue 2024: $375,806Expenses 2024: $461,710Net Income 2024: -$85,9042024

Highlighted filing

2015

Revenue$543,657
Expenses$312,673
Net Income$230,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SCHMIDTPresident-$0--
MARCY L SCHMIDTVice-Pres-$0--
GREG HOENESSecretary-$0--
RON PETERSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dorbarleo Foundation Inc
EIN
20-2002049
Phone
7132916844
Address
13714 VINERY LANE, CYPRESS, TX 77429-5188

Signing Officer

Name
Robert F Schmidt
Title
President
Phone
8173772227
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Theron Dossey CPA
Address
4400 RIDGEHAVEN CT, FORT WORTH, TX 76116-7302
Preparer
Theron Dossey
Phone
7132916844
Raw XML AppendixShowing 400 of 596 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/StatementsRegardingActyGrp/IndividualWithBooksNm0THERON DOSSEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0761167302
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173772227
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S SOLE PURPOSE IS TO DISTRIBUTE FUNDS, AND/OR PROPERTY EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC OR OTHER EXEMPT PURPOSES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMBERLY RUSSELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AVON WALK FOR BREAST CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRIST REY JESUIT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHRIST THE REDEEMER CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CY-FAIR ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FOUND RETARDED - WILLOW RVR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7G-MAN CLASSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HEIFER PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HERITAGE ACTION FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HOUSTON LIVESTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HOUSTON RAIDER BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13KLOESEL CHILDRENS EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14KNIGHTS OF CO 2902 SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SHRINERS CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ST MARY'S CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SUDDEN IMPACT GOLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18THE WAY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19THEATRE UNDER THE STARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20TWELFTH MAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21WINNING WALK MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06000 FM 2673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12800 SHIRLINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 AVON PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36700 MT CARMEL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411507 HUFFMEISTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,645,531
Liabilities
$1,016,819
Net assets
$5,628,712
Revenue
$543,657
Expenses
$312,673
Net income
$230,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.78$5.67$0.38$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.40$1.58$5.82$0.53$0.34$0.18
2021Summary only. Only limited summary data is available for this year.$7.17$1.55$0.44$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.13$5.40$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.04$5.67$0.48$0.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.65$5.38$0.50$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.79$5.17$0.37$0.63$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.84$5.43$0.14$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.02$5.63$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.42$2.02$5.40$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.34$2.09$5.25$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$7.32$2.16$0.28$0.17$0.11
2011Detailed filing. Detailed filing data is available for this year.$6.95$1.90$5.05$0.25