Civic Intelligence

Fred H and Mary S Dore Charitable F Foundation

990PF • Fiscal year 2020 • EIN 20-4749617

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,953,393

Up $151,759 (+5.4%) from 2019

Net Assets

Up

$2,952,744

Up $153,345 (+5.5%) from 2019

Liabilities

Down

$649

Down $1,586 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Up

$122,470

Up $25,172 (+26%) from 2019

Expenses

Up

$187,472

Up $32,064 (+21%) from 2019

Net Income

Down

-$65,002

Down $6,892 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$2,953,393
Liabilities$649
Net Assets$2,952,744
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$122,470
Expenses$187,472
Net Income-$65,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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--
MARY KUPERDirector-$0--
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
2021-11-15
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 1,001 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
AccountingFeesSchedule/AccountingFeesDetail/Amt016309
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08155
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08154
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART VII-B, LINE 5C
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt02019 EXPENDITURE RESPONSIBILITY REPORT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AS DISCLOSED ON THE 2019 FORM 990-PF, EXPENDITURE RESPONSIBILITY STATEMENT, PART VII-B, LINE 5C, THE EXPENDITURE RESPONSIBILITY REPORT FROM THE NOMAD BOXING CLUB WAS NOT RECEIVED BY THE FRED H. & MARY S. DORE CHARITABLE FOUNDATION BEFORE THE CLOSE OF THE FOUNDATION'S 2019 ACCOUNTING YEAR OR BY THE TIME OF FILING OF ITS 2019 TAX RETURN. IT HAS SINCE BEEN DETERMINED THAT NOMAD BOXING CLUB WAS A PUBLIC CHARITY AS OF 2019 WHEN THE GRANT WAS MADE. THE EFFECTIVE DATE OF EXEMPTION FOR NOMAD BOXING CLUB, PER THE IRS TAX EXEMPTION LETTER, WAS JULY 9, 2019. THE IRS LETTER WAS NOT POSTED OR MADE AVAILABLE TO THE PUBLIC UNTIL AUGUST 30, 2021. IN LIGHT OF THESE REVELATIONS, THERE WAS NO EXPENDITURE RESPONSIBILITY REPORTING REQUIREMENTS IN 2019, AND THEREFORE NO SUCH EXPENDITURE RESPONSIBILITY REPORT IS BEING FURNISHED WITH THE 2020 FORM 990-PF.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54978

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,393
Liabilities
$649
Net assets
$2,952,744
Revenue
$122,470
Expenses
$187,472
Net income
-$65,002
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