Civic Intelligence

Patrick Dockry Health Beauty & Life Foundation

990PF • Fiscal year 2018 • EIN 27-1487489

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization Profile
2275 View StOceanside, CA 92054

(760) 842-7700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$114,970

Down $1,510 (-1.3%) from 2017

Net Assets

Down

$114,970

Down $1,510 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,247 (-100%) from 2017

Expenses

Down

$1,510

Down $930 (-38%) from 2017

Net Income

Down

-$1,510

Down $317 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2015: $120,766Liabilities 2015: $0Net Assets 2015: $120,7662015Assets 2016: $117,673Liabilities 2016: $0Net Assets 2016: $117,6732016Assets 2017: $116,480Liabilities 2017: $0Net Assets 2017: $116,4802017Assets 2018: $114,970Liabilities 2018: $0Net Assets 2018: $114,9702018Assets 2019: $113,410Liabilities 2019: $0Net Assets 2019: $113,4102019Assets 2020: $106,900Liabilities 2020: $0Net Assets 2020: $106,9002020Assets 2021: $99,375Liabilities 2021: $0Net Assets 2021: $99,3752021Assets 2022: $89,675Liabilities 2022: $0Net Assets 2022: $89,6752022Assets 2023: $83,182Liabilities 2023: $0Net Assets 2023: $83,1822023Assets 2024: $81,403Liabilities 2024: $0Net Assets 2024: $81,4032024

Highlighted filing

2018

Assets$114,970
Liabilities$0
Net Assets$114,970
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $0Expenses 2015: $8,510Net Income 2015: -$8,5102015Revenue 2016: $0Expenses 2016: $3,093Net Income 2016: -$3,0932016Revenue 2017: $1,247Expenses 2017: $2,440Net Income 2017: -$1,1932017Revenue 2018: $0Expenses 2018: $1,510Net Income 2018: -$1,5102018Revenue 2019: $0Expenses 2019: $1,560Net Income 2019: -$1,5602019Revenue 2020: $0Expenses 2020: $6,510Net Income 2020: -$6,5102020Revenue 2021: $0Expenses 2021: $7,525Net Income 2021: -$7,5252021Revenue 2022: $0Expenses 2022: $9,700Net Income 2022: -$9,7002022Revenue 2023: $282Expenses 2023: $6,775Net Income 2023: -$6,4932023Revenue 2024: $0Expenses 2024: $1,779Net Income 2024: -$1,7792024

Highlighted filing

2018

Revenue$0
Expenses$1,510
Net Income-$1,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DOCKRYCEO-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Dockry Health Beauty & Life
EIN
27-1487489
Phone
7608427700
Address
2275 VIEW ST, OCEANSIDE, CA 92054

Signing Officer

Name
Patrick Dockry
Title
CEO
Phone
7608427700
Signed
2019-02-01

Preparer

Firm
Lisa T Hoyt CPA a Professional Corp
Address
1081 BORDEN ROAD SUITE 105-E, ESCONDIDO, CA 92026-2162
Preparer
Lisa T Hoyt
Phone
7602332323
Raw XML Appendix194 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05687
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0113741
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0115473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK DOCKRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02275 VIEW STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OCEANSIDE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.021230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.026365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.068878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.070449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0113741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0114933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0117313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0123552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0134850
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252793
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01510
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01510
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01510
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LISA HOYT CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01081 BORDEN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 105-E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ESCONDIDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092026
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07602332323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03282
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03282
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0895
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOCKRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07608427700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK DOCKRY HEALTH BEAUTY & LIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0271487489
ReturnHeader/Filer/PhoneNum07608427700
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 VIEW ST
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721568735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA T HOYT CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01081 BORDEN ROAD SUITE 105-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920262162
ReturnHeader/PreparerPersonGrp/PhoneNum07602332323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T HOYT
ReturnHeader/ReturnTs02019-02-22T15:41:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,970
Liabilities
$0
Net assets
$114,970
Revenue
$0
Expenses
$1,510
Net income
-$1,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.09$0.09