Civic Intelligence

Fred H and Mary S Dore Charitable F Foundation

990PF • Fiscal year 2019 • EIN 20-4749617

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
Pmb 623 321 High School Rd NE NoBainbridge Island, WA 98110-2648

(206) 285-7242

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,801,634

Up $337,819 (+14%) from 2015

Net Assets

$2,799,399

No earlier filing loaded for comparison.

Liabilities

Up

$2,235

Up $1,370 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$97,298

Down $32,222 (-25%) from 2015

Expenses

Down

$155,408

Down $5,483 (-3.4%) from 2015

Net Income

Down

-$58,110

Down $26,739 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,183,808Liabilities 2011: $02011Assets 2012: $2,158,498Liabilities 2012: $02012Assets 2013: $2,634,617Liabilities 2013: $1,1082013Assets 2014: $2,625,741Liabilities 2014: $2,4432014Assets 2015: $2,463,815Liabilities 2015: $8652015Assets 2019: $2,801,634Liabilities 2019: $2,235Net Assets 2019: $2,799,3992019Assets 2020: $2,953,393Liabilities 2020: $649Net Assets 2020: $2,952,7442020Assets 2021: $3,392,088Liabilities 2021: $35Net Assets 2021: $3,392,0532021Assets 2022: $2,705,982Liabilities 2022: $204Net Assets 2022: $2,705,7782022Assets 2023: $3,027,892Liabilities 2023: $2,231Net Assets 2023: $3,025,6612023Assets 2024: $3,267,871Liabilities 2024: $5,053Net Assets 2024: $3,262,8182024

Highlighted filing

2019

Assets$2,801,634
Liabilities$2,235
Net Assets$2,799,399
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $64,648Expenses 2011: $132,693Net Income 2011: -$68,0452011Revenue 2012: $126,784Expenses 2012: $152,095Net Income 2012: -$25,3112012Revenue 2013: $69,071Expenses 2013: $195,645Net Income 2013: -$126,5742013Revenue 2014: $176,864Expenses 2014: $217,508Net Income 2014: -$40,6442014Revenue 2015: $129,520Expenses 2015: $160,891Net Income 2015: -$31,3712015Revenue 2019: $97,298Expenses 2019: $155,408Net Income 2019: -$58,1102019Revenue 2020: $122,470Expenses 2020: $187,472Net Income 2020: -$65,0022020Revenue 2021: $200,992Expenses 2021: $192,129Net Income 2021: $8,8632021Revenue 2022: $87,923Expenses 2022: $177,445Net Income 2022: -$89,5222022Revenue 2023: $245,528Expenses 2023: $203,746Net Income 2023: $41,7822023Revenue 2024: $289,051Expenses 2024: $210,501Net Income 2024: $78,5502024

Highlighted filing

2019

Revenue$97,298
Expenses$155,408
Net Income-$58,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM W DORETreasurer-$0--
FREDERICK H DORE JR MDPresident-$0--
JANE KUPERSecretary-$0--
PAM DOREDirector-$0--
THEONA JUNDANIANDirector-$0--
ERIC DOREDirector-$0--
ALLISON DOREDirector-$0--
ANDREW DOREDirector-$0--
SAMANTHA DOREDirector-$0--
SAM KUPERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S HOSPITAL (JOHN'S GUILD)INFANT CAREPCSEATTLE, WA, US$17,000
Paid GrantSEATTLE UNIVERSITYSCHOOLSPCSEATTLE, WA, US$12,000
Paid GrantNISSANW INFANT SURVIVALSIDS FOUNDINFANT SURVIVALPCSEATTLE, WA, US$12,000
Paid GrantSEATTLE UNIVERSITYSCHOOLSPCSEATTLE, WA, US$10,000
Paid GrantSEATTLE UNIVERSITY SCHOOL OF LAWSU LAW SCHOOLPCSEATTLE, WA, US$5,000
Paid GrantBAINBRIDGE ISLAND ROWINGROWING CENTERPCBAINBRIDGE ISLAND, WA, US$3,000
Paid GrantBAINBRIDGE ISLAND ROWINGROWING CENTERPCBAINBRIDGE ISLAND, WA, US$3,000
Paid GrantCRIBS FOR KIDS PITTSBURGINFANT CAREPCPITTSBURGH, PA, US$3,000
Paid GrantPROVIDENCE MOUNT SAINT VINCENT FOUNDATIONELDER CAREPCSEATTLE, WA, US$3,000
Paid GrantPROVIDENCE HOSPICE OF SEATTLEELDER CAREPCTUKWILA, WA, US$3,000
Paid GrantNW CHILDREN'S FOUNDATIONPOVERTYPCSEATTLE, WA, US$3,000
Paid GrantNOMAD BOXING CLUBCOMMUNITY SERVICENCLYNNWOOD, WA, US$3,000
Paid GrantIF PROJECTCOMMUNITY SERVICEPCSEATTLE, WA, US$2,500
Paid GrantHOLY TRINITY CATHOLIC CHURCHPOVERTYPCTRACYTOWN, WA, US$2,000
Paid GrantCENTRAL KITSAP FOOD BANKFOOD BANKPCSILVERDALE, WA, US$1,500
Paid GrantKITSAP RESCUE MISSIONPOVERTYPCBREMERTON, WA, US$1,500
Paid GrantUNLOOPPRISONPCSEATTLE, WA, US$1,500
Paid GrantEL CENTRO DE LA RAZARACIAL EQUALITYPCSEATTLE, WA, US$1,500
Paid GrantANTI DEFAMATION LEAGUEANTI-DEFAMATION LEAGUEPCNEW YORK, NY, US$1,200
Paid GrantWORLD CENTRAL KITCHENFOOD BANKPCWASHINGTON, DC, US$1,050
Paid GrantTOWN HALLCOMMUNITY SERVICEPCSEATTLE, WA, US$1,050
Paid GrantCENTRAL KITSAP FOOD BANKFOOD BANKPCSILVERDALE, WA, US$1,000
Paid GrantCENTRAL KITSAP FOOD BANKFOOD BANKPCSILVERDALE, WA, US$1,000
Paid GrantCENTRAL KITSAP FOOD BANKFOOD BANKPCSILVERDALE, WA, US$1,000
Paid GrantHELPLINE HOUSEFOOD BANKPCBAINBRIDGE ISLAND, WA, US$1,000
Paid GrantFAMILY WORKSFOOD BANKPCSEATTLE, WA, US$1,000
Paid GrantFAMILY WORKSFOOD BANKPCSEATTLE, WA, US$1,000
Paid GrantTHREE SQUARES NEW ENGLANDFOOD BANKPCBELMONT, MA, US$1,000
Paid GrantUW COMPETITIVE EDGE SCHOLARSHIPSCHOOLSPCSEATTLE, WA, US$1,000
Paid GrantST LOUIS UNIVERSITY SCHOOL OF MEDICINESCHOOLSPCST LOUIS, MO, US$1,000
Paid GrantCENTRAL KITSAP FOOD BANKFOOD BANKPCSILVERDALE, WA, US$1,000
Paid GrantST VINCENT DE PAULSHELTERPCSEATTLE, WA, US$1,000
Paid GrantHASELWOOD FAMILY YMCAMENTAL HEALTHPCBREMERTON, WA, US$1,000
Paid GrantRAINIER VALLEY FOOD BANKPOVERTYPCSEATTLE, WA, US$1,000
Paid GrantBAINBRIDGE COMMUNITY FOUNDATIONCOMMUNITY FOUNDATIONPCBAINBRIDGE ISLAND, WA, US$1,000
Paid GrantCASA MARIANELLAPOVERTYPCSEATTLE, WA, US$1,000
Paid GrantCARES OF WASHINGTONSCHOOLSPCSEATTLE, WA, US$1,000
Paid GrantSCHOOLS OUT WASHINGTONSCHOOLSPCSEATTLE, WA, US$1,000
Paid GrantNORTHWEST HARVESTFOOD BANKPCSEATTLE, WA, US$1,000
Paid GrantFAMILY WORKSFOOD BANKPCSEATTLE, WA, US$1,000
Paid GrantONE CALL FOR ALLCOMMUNITY SERVICEPCBAINBRIDGE ISLAND, WA, US$1,000
Paid GrantBAINBRIDGE ISLAND LAND TRUSTLAND TRUSTPCBAINBRIDGE ISLAND, WA, US$800
Paid GrantARMS AROUND BAINBRIDGECOMMUNITY SERVICESPCROLLING BAY, WA, US$602
Paid GrantUW HUSKY HUNGERFOOD BANKPCSEATTLE, WA, US$500
Paid GrantBREMERTON FAMILY YMCAMENTAL HEALTHPCBREMERTON, WA, US$500
Paid GrantBISHOP BLANCHET HIGH SCHOOLSCHOOLSPCSEATTLE, WA, US$500
Paid GrantKITSAP MENTAL HEALTH SERVICESDOMESTIC VIOLENCEPCBREMERTON, WA, US$500
Paid GrantCATHOLIC COMMUNITY SERVICESRELIGIOUSPCSEATTLE, WA, US$500
Paid GrantST VINCENT DE PAULSHELTERPCSEATTLE, WA, US$500
Paid GrantKITSAP COMMUNITY FOUNDATIONCOMMUNITY SERVICEPCSILVERDALE, WA, US$500
Paid GrantACT RUN FOR BAINBRIDGEFOOD BANKPCBAINBRIDGE ISLAND, WA, US$85
Paid GrantACT RUN FOR BAINBRIDGEFOOD BANKPCBAINBRIDGE ISLAND, WA, US$85
Filing and Contact Details

Filer

Filer Name
Fred H & Mary S Dore
EIN
20-4749617
Phone
2062857242
Address
PMB 623 321 HIGH SCHOOL RD NE NO, BAINBRIDGE ISLAND, WA 98110-2648

Signing Officer

Name
Tim Dore
Title
Treasurer
Phone
2062857242
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Carrie R Oxnevad
Phone
2062857242
Raw XML AppendixShowing 400 of 911 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06365
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06365
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0NOMAD BOXING CLUB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/31/20
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt03000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-07-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE EXPENDITURE RESPONSIBILITY REPORT WAS NOT RECEIVED BY THE FRED H. & MARY S. DORE CHARITABLE FOUNDATION BEFORE THE CLOSE OF THE FOUNDATION'S ACCOUNTING YEAR OR BY THE TIME OF FILING OF THIS RETURN. THE EXPENDITURE RESPONSIBILITY RETURN WILL BE ATTACHED TO THE FORM 990-PF ONCE IT IS RECEIVED BY THE FOUNDATION AS SPECIFIED IN IRC 53.4945-5(C)(4).
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02530771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02610931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0131857
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TIM W DORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PMB 623 321 HIGH SCHOOL RD NE STE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0D3
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0981102648
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04255038005
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt373000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,634
Liabilities
$2,235
Net assets
$2,799,399
Revenue
$97,298
Expenses
$155,408
Net income
-$58,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.29$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.25$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$0.13$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$2.63$0.00$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.13$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.06$0.13$0.07