Civic Intelligence

Dockery Farms Foundation Inc

EIN 20-2057811 • Cleveland, MS

PO Box 1805Cleveland, MS 38732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

10th percentile

-130%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$15,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-10%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-57%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$356,748

Down $40,522 (-10%) from 2023

Liabilities

Flat

$49,237

Flat from 2023

Net Assets

Down

$307,511

Down $40,522 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$31,270

Down $42,082 (-57%) from 2023

Expenses

Down

$71,792

Down $999 (-1.4%) from 2023

Net Income

Down

-$40,522

Down $41,083 (-7323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $579,631Liabilities 2011: $42,0902011Assets 2012: $560,414Liabilities 2012: $42,1472012Assets 2013: $620,652Liabilities 2013: $41,9592013Assets 2014: $619,268Liabilities 2014: $42,2992014Assets 2015: $571,904Liabilities 2015: $42,6912015Assets 2019: $468,006Liabilities 2019: $49,2372019Assets 2020: $431,488Liabilities 2020: $49,237Net Assets 2020: $382,2512020Assets 2021: $427,374Liabilities 2021: $49,237Net Assets 2021: $378,1372021Assets 2022: $396,710Liabilities 2022: $49,238Net Assets 2022: $347,4722022Assets 2023: $397,270Liabilities 2023: $49,237Net Assets 2023: $348,0332023Assets 2024: $356,748Liabilities 2024: $49,237Net Assets 2024: $307,5112024

Highlighted filing

2024

Assets$356,748
Liabilities$49,237
Net Assets$307,511
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $93,511Expenses 2011: $59,303Net Income 2011: $34,2082011Revenue 2012: $42,537Expenses 2012: $61,811Net Income 2012: -$19,2742012Revenue 2013: $191,414Expenses 2013: $130,988Net Income 2013: $60,4262013Revenue 2014: $94,273Expenses 2014: $95,997Net Income 2014: -$1,7242014Revenue 2015: $147,618Expenses 2015: $195,374Net Income 2015: -$47,7562015Revenue 2019: $61,951Expenses 2019: $65,325Net Income 2019: -$3,3742019Revenue 2020: $46,310Expenses 2020: $82,828Net Income 2020: -$36,5182020Revenue 2021: $59,329Expenses 2021: $63,443Net Income 2021: -$4,1142021Revenue 2022: $31,011Expenses 2022: $61,676Net Income 2022: -$30,6652022Revenue 2023: $73,352Expenses 2023: $72,791Net Income 2023: $5612023Revenue 2024: $31,270Expenses 2024: $71,792Net Income 2024: -$40,5222024

Highlighted filing

2024

Revenue$31,270
Expenses$71,792
Net Income-$40,522
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$356,748
Liabilities
$49,237
Net assets
$307,511
Revenue
$31,270
Expenses
$71,792
Net income
-$40,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.08$0.31$0.72$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.49$3.48$0.73$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.49$3.47$0.31$0.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.49$3.78$0.59$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.49$3.82$0.46$0.83$0.37
2019Summary only. Only limited summary data is available for this year.$4.68$0.49$0.62$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$5.72$0.43$1.48$1.95$0.48
2014Summary only. Only limited summary data is available for this year.$6.19$0.42$0.94$0.96$0.02
2013Summary only. Only limited summary data is available for this year.$6.21$0.42$1.91$1.31$0.60
2012Summary only. Only limited summary data is available for this year.$5.60$0.42$0.43$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$5.80$0.42$0.94$0.59$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LESTERDirectorPT$15,000-$15,000
WILL DOCKERY PORTEOUSCo Chairman-$0--
KEITH DOCKERY DERBESDirector-$0--
CAROLYN POWERSCo Chairman-$0--
GEORGE INGRAMDirector-$0--
LOUISE DERBES PIZZALEDirector-$0--
DANNY KAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dockery Farms Foundation Inc
EIN
20-2057811
Phone
6627192910
Address
PO BOX 1805, CLEVELAND, MS 38732

Signing Officer

Name
Will Porteous
Title
CO Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Sidney Maxey
Phone
6626244332
Raw XML Appendix319 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/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1805
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEVELAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANNA MUZZI
IRS990PF/StatementsRegardingActyGrp/PhoneNum06627192910
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL FOR SCHOOL CHILDREN & GENERAL PUBLIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILL DOCKERY PORTEOUS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CAROLYN POWERS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILL PORTEOUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0RRE VENTURES 130 EAST 59TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0247376
LandEtcSchedule2/LandEtcGrp/BookValueAmt095602
LandEtcSchedule2/LandEtcGrp/BookValueAmt1257000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0342978
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1257000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt095602
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1257000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & WEBB COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIR & GRANT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69559
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TOUR INCOME -EDUCATIONAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03260
TaxesSchedule/TaxesDetail/Amt01301
TaxesSchedule/TaxesDetail/Amt1895
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01301
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1895
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL PORTEOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCKERY FARMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCK
ReturnHeader/Filer/EIN0202057811
ReturnHeader/Filer/PhoneNum06627192910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1805
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney Maxey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T14:58:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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