Civic Intelligence

Dorsay

990PF • Fiscal year 2012 • EIN 26-1192927

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
207 N Franklin Street48858
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,624,127

Down $24,267 (-0.9%) from 2011

Net Assets

Down

$2,624,127

Down $24,267 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,457

Up $11,015 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,648,394Liabilities 2011: $0Net Assets 2011: $2,648,3942011Assets 2012: $2,624,127Liabilities 2012: $0Net Assets 2012: $2,624,1272012Assets 2013: $2,629,095Liabilities 2013: $0Net Assets 2013: $2,629,0952013Assets 2014: $2,751,413Liabilities 2014: $0Net Assets 2014: $2,751,4132014Assets 2015: $2,714,832Liabilities 2015: $0Net Assets 2015: $2,714,8322015Assets 2016: $2,559,806Liabilities 2016: $0Net Assets 2016: $2,559,8062016Assets 2017: $2,422,601Liabilities 2017: $0Net Assets 2017: $2,422,6012017Assets 2018: $2,134,889Liabilities 2018: $0Net Assets 2018: $2,134,8892018Assets 2019: $1,951,939Liabilities 2019: $0Net Assets 2019: $1,951,9392019Assets 2020: $1,880,220Liabilities 2020: $0Net Assets 2020: $1,880,2202020Assets 2021: $1,966,698Liabilities 2021: $0Net Assets 2021: $1,966,6982021Assets 2022: $2,001,416Liabilities 2022: $0Net Assets 2022: $2,001,4162022Assets 2023: $2,066,270Liabilities 2023: $0Net Assets 2023: $2,066,2702023Assets 2024: $1,968,566Liabilities 2024: $0Net Assets 2024: $1,968,5662024

Highlighted filing

2012

Assets$2,624,127
Liabilities$0
Net Assets$2,624,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $137,4422011Expenses 2012: $148,4572012Revenue 2013: $163,781Expenses 2013: $158,813Net Income 2013: $4,9682013Revenue 2014: $278,645Expenses 2014: $156,327Net Income 2014: $122,3182014Revenue 2015: $144,560Expenses 2015: $181,141Net Income 2015: -$36,5812015Revenue 2016: $96,629Expenses 2016: $254,263Net Income 2016: -$157,6342016Revenue 2017: $147,292Expenses 2017: $284,497Net Income 2017: -$137,2052017Revenue 2018: $290,899Expenses 2018: $578,611Net Income 2018: -$287,7122018Revenue 2019: $207,877Expenses 2019: $390,827Net Income 2019: -$182,9502019Revenue 2020: $146,638Expenses 2020: $218,357Net Income 2020: -$71,7192020Revenue 2021: $356,318Expenses 2021: $269,840Net Income 2021: $86,4782021Revenue 2022: $183,910Expenses 2022: $149,192Net Income 2022: $34,7182022Revenue 2023: $225,581Expenses 2023: $160,727Net Income 2023: $64,8542023Revenue 2024: $149,570Expenses 2024: $248,462Net Income 2024: -$98,8922024

Highlighted filing

2012

Revenue-
Expenses$148,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINPresident-$0--
SUSAN MARTINSecretary/Treasurer-$0--
DEBRA MARTINDirector-$0--
KATHERINE MARTINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantCENTRAL MICHIGAN SCHOOL OF MEDICINETHE DORSAY SCHOLARSHIP FOR FUTURE PHYSICIANSTAX EXEMPTMT PLEASANT, MI, US$325,000
Paid GrantCULTURAL & RECREATIONAL COMMISSION OF ISABELLA COUNTYDONATION TO COMMUNITY ICE ARENAPUBLIC CHARITYMT PLEASANT, MI, US$50,000
Paid GrantMT PLEASANT DISCOVERY MUSEUMTO BUILD MUSEUMPUBLIC CHARITYMT PLEASANT, MI, US$25,000
Paid GrantISABELLA COMMUNITY SOUP KITCHENGENERAL FUND SUPPORTPUBLIC CHARITYMT PLEASANT, MI, US$20,000
Paid GrantUNITED WAY OF ISABELLA COUNTYGENERAL FUND SUPPORTPUBLIC CHARITYMT PLEASANT, MI, US$15,000
Paid GrantAMERICAN RED CROSS - CENTRAL MICHIGAN CHAPTERGENERAL FUND SUPPORTPUBLIC CHARITYMT PLEASANT, MI, US$10,000
Paid GrantEAGLE VILLAGEGENERAL FUND SUPPORTPUBLIC CHARITYHERSEY, MI, US$10,000
Paid GrantWOMEN'S AID SERVICEGENERAL FUND SUPPORTPUBLIC CHARITYMT PLEASANT, MI, US$5,000
Paid GrantWOODLAND HOSPICEGENERAL FUND SUPPORTPUBLIC CHARITYMT PLEASANT, MI, US$2,000
Paid GrantCOUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT (SHELTERHOUSE)GENERAL FUND SUPPORTPUBLIC CHARITYMIDLAND, MI, US$500
Paid GrantGENERAL AGENCY SERVICES CHARITY ACCOUNTDONATION FOR CHRISTMAS OUTREACH BREAKFAST & CLOTHING DRIVEPUBLIC CHARITYMT PLEASANT, MI, US$500
Filing and Contact Details

Filer

EIN
26-1192927
Raw XML AppendixShowing 400 of 581 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9874.199 SHS, TOUCHSTONE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBRA MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHERINE MARTIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BB ASSOCIATES
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT MARTIN
IRS990PF/SupplementaryInformation/ContributingManager1SUSAN MARTIN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0325000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0THE DORSAY SCHOLARSHIP FOR FUTURE PHYSICIANS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10CENTRAL MICHIGAN SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0TAX EXEMPT

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,127
Liabilities
$0
Net assets
$2,624,127
Revenue
-
Expenses
$148,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.23$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.29$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.15$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.28$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.16$0.16$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.14