Civic Intelligence

Dorr Family Foundation

990PF • Fiscal year 2021 • EIN 20-7180326

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profile

Refreshing map…

301 West Avenue 5501Austin, TX 78701

(203) 515-8774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$585,641

Down $11,804 (-2.0%) from 2020

Net Assets

Down

$575,108

Down $22,337 (-3.7%) from 2020

Liabilities

Up

$10,533

Up $10,533 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$22,459

Down $1,137 (-4.8%) from 2020

Expenses

Down

$44,796

Down $113,627 (-72%) from 2020

Net Income

Up

-$22,337

Up $112,490 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $916,228Liabilities 2011: $02011Assets 2012: $897,725Liabilities 2012: $02012Assets 2013: $897,917Liabilities 2013: $02013Assets 2014: $881,322Liabilities 2014: $02014Assets 2015: $847,645Liabilities 2015: $0Net Assets 2015: $847,6452015Assets 2016: $805,577Liabilities 2016: $0Net Assets 2016: $805,5772016Assets 2018: $929,946Liabilities 2018: $0Net Assets 2018: $929,9462018Assets 2019: $732,272Liabilities 2019: $0Net Assets 2019: $732,2722019Assets 2020: $597,445Liabilities 2020: $0Net Assets 2020: $597,4452020Assets 2021: $585,641Liabilities 2021: $10,533Net Assets 2021: $575,1082021Assets 2022: $554,514Liabilities 2022: $29,040Net Assets 2022: $525,4742022Assets 2023: $511,797Liabilities 2023: $41,202Net Assets 2023: $470,5952023Assets 2024: $434,160Liabilities 2024: $0Net Assets 2024: $434,1602024

Highlighted filing

2021

Assets$585,641
Liabilities$10,533
Net Assets$575,108
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $33,333Expenses 2011: $94,336Net Income 2011: -$61,0032011Revenue 2012: $43,328Expenses 2012: $61,831Net Income 2012: -$18,5032012Revenue 2013: $35,194Expenses 2013: $35,002Net Income 2013: $1922013Revenue 2014: $47,739Expenses 2014: $64,334Net Income 2014: -$16,5952014Revenue 2015: $38,190Expenses 2015: $71,867Net Income 2015: -$33,6772015Revenue 2016: $34,384Expenses 2016: $76,452Net Income 2016: -$42,0682016Revenue 2018: $170,675Expenses 2018: $53,115Net Income 2018: $117,5602018Revenue 2019: $27,445Expenses 2019: $225,119Net Income 2019: -$197,6742019Revenue 2020: $23,596Expenses 2020: $158,423Net Income 2020: -$134,8272020Revenue 2021: $22,459Expenses 2021: $44,796Net Income 2021: -$22,3372021Revenue 2022: $114,576Expenses 2022: $164,210Net Income 2022: -$49,6342022Revenue 2023: $19,878Expenses 2023: $74,757Net Income 2023: -$54,8792023Revenue 2024: $51,957Expenses 2024: $75,843Net Income 2024: -$23,8862024

Highlighted filing

2021

Revenue$22,459
Expenses$44,796
Net Income-$22,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len J DorrTrustee-$0--
Marjorie J DorrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dorr Family Foundation
EIN
20-7180326
Phone
2035158774
Address
301 West Avenue 5501, Austin, TX 78701

Signing Officer

Name
Len J Dorr
Title
Trustee
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
John J Palmeri Attorney at Law LLC
Address
515 Highland Avenue, Cheshire, CT 06410
Preparer
John J Palmeri
Phone
2036999132
Raw XML Appendix321 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,641
Liabilities
$10,533
Net assets
$575,108
Revenue
$22,459
Expenses
$44,796
Net income
-$22,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.52$0.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.41$4.71$0.20$0.75$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.29$5.25$1.15$1.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.11$5.75$0.22$0.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.24$1.58$1.35
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.27$2.25$1.98
2018Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$1.71$0.53$1.18
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.34$0.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.38$0.72$0.34
2014Summary only. Only limited summary data is available for this year.$8.81$0.00$0.48$0.64$0.17
2013Summary only. Only limited summary data is available for this year.$8.98$0.00$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$8.98$0.00$0.43$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$9.16$0.00$0.33$0.94$0.61