Civic Intelligence

Helen G Henryf and Louise Tuechter Dornette Foundation

990PF • Fiscal year 2024 • EIN 31-6425317

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 27, 2024

PO Box 630858Cincinnati, OH 45263-0858

(513) 534-5310

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$149,467

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,424,512

Up $194,986 (+1.6%) from 2023

Net Assets

Up

$12,424,512

Up $194,986 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$771,468

Down $13,437 (-1.7%) from 2023

Expenses

Down

$575,166

Down $9,855 (-1.7%) from 2023

Net Income

Down

$196,302

Down $3,582 (-1.8%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $11,852,864Liabilities 2020: $0Net Assets 2020: $11,852,8642020Assets 2021: $11,998,859Liabilities 2021: $0Net Assets 2021: $11,998,8592021Assets 2022: $12,031,003Liabilities 2022: $0Net Assets 2022: $12,031,0032022Assets 2023: $12,229,526Liabilities 2023: $0Net Assets 2023: $12,229,5262023Assets 2024: $12,424,512Liabilities 2024: $0Net Assets 2024: $12,424,5122024Assets 2025: $12,769,145Liabilities 2025: $0Net Assets 2025: $12,769,1452025

Highlighted filing

2024

Assets$12,424,512
Liabilities$0
Net Assets$12,424,512

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $1,390,808Expenses 2020: $665,797Net Income 2020: $725,0112020Revenue 2021: $812,516Expenses 2021: $667,593Net Income 2021: $144,9232021Revenue 2022: $866,155Expenses 2022: $834,916Net Income 2022: $31,2392022Revenue 2023: $784,905Expenses 2023: $585,021Net Income 2023: $199,8842023Revenue 2024: $771,468Expenses 2024: $575,166Net Income 2024: $196,3022024Revenue 2025: $1,161,635Expenses 2025: $820,601Net Income 2025: $341,0342025

Highlighted filing

2024

Revenue$771,468
Expenses$575,166
Net Income$196,302
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 27, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$149,467-$149,467
Filing and Contact Details

Filer

Filer Name
Hg Hf & Lt Dornette Foundation
EIN
31-6425317
Phone
5135345310
Address
PO BOX 630858, CINCINNATI, OH 45263-0858

Signing Officer

Name
Matthew Carothers
Title
Trustee
Phone
5135345310
Signed
2024-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Doak a Pfaff
Phone
6142327288
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