Civic Intelligence

James a Dooley Foundation

990PF • Fiscal year 2015 • EIN 36-6075580

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

Organization Profile
C/O William F Fox 622 N Water StMilwaukee, WI 53202

(414) 273-3939

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-866%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$17,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 183.3% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$256,852

Down $82,638 (-24%) from 2014

Net Assets

Down

$256,852

Down $82,638 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$9,548

Down $62,370 (-87%) from 2014

Expenses

Up

$92,186

Up $10,373 (+13%) from 2014

Net Income

Down

-$82,638

Down $72,743 (-735%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $385,752Liabilities 2012: $0Net Assets 2012: $385,7522012Assets 2013: $349,385Liabilities 2013: $0Net Assets 2013: $349,3852013Assets 2014: $339,490Liabilities 2014: $0Net Assets 2014: $339,4902014Assets 2015: $256,852Liabilities 2015: $0Net Assets 2015: $256,8522015Assets 2016: $269,691Liabilities 2016: $0Net Assets 2016: $269,6912016Assets 2017: $235,819Liabilities 2017: $0Net Assets 2017: $235,8192017Assets 2018: $161,136Liabilities 2018: $0Net Assets 2018: $161,1362018Assets 2019: $190,656Liabilities 2019: $0Net Assets 2019: $190,6562019Assets 2020: $165,853Liabilities 2020: $0Net Assets 2020: $165,8532020Assets 2021: $164,653Liabilities 2021: $0Net Assets 2021: $164,6532021Assets 2022: $153,825Liabilities 2022: $0Net Assets 2022: $153,8252022Assets 2023: $153,431Liabilities 2023: $0Net Assets 2023: $153,4312023Assets 2024: $153,748Liabilities 2024: $0Net Assets 2024: $153,7482024Assets 2025: $147,886Liabilities 2025: $0Net Assets 2025: $147,8862025

Highlighted filing

2015

Assets$256,852
Liabilities$0
Net Assets$256,852
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KExpenses 2012: $122,7032012Expenses 2013: $90,6302013Revenue 2014: $71,918Expenses 2014: $81,813Net Income 2014: -$9,8952014Revenue 2015: $9,548Expenses 2015: $92,186Net Income 2015: -$82,6382015Revenue 2016: $112,421Expenses 2016: $99,582Net Income 2016: $12,8392016Revenue 2017: $53,562Expenses 2017: $87,434Net Income 2017: -$33,8722017Revenue 2018: $5,853Expenses 2018: $80,536Net Income 2018: -$74,6832018Revenue 2019: $103,374Expenses 2019: $73,855Net Income 2019: $29,5192019Revenue 2020: $4,515Expenses 2020: $29,318Net Income 2020: -$24,8032020Revenue 2021: $4,175Expenses 2021: $5,375Net Income 2021: -$1,2002021Revenue 2022: $4,564Expenses 2022: $15,392Net Income 2022: -$10,8282022Revenue 2023: $5,043Expenses 2023: $5,437Net Income 2023: -$3942023Revenue 2024: $5,374Expenses 2024: $5,057Net Income 2024: $3172024Revenue 2025: $5,608Expenses 2025: $11,470Net Income 2025: -$5,8622025

Highlighted filing

2015

Revenue$9,548
Expenses$92,186
Net Income-$82,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA D HUNTER-CARRDirector/Pres-$17,500-$17,500
WILLIAM FITZHUGH FOXDir/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
James a Dooley Foundation
EIN
36-6075580
Phone
4142733939
Address
C/O WILLIAM F FOX 622 N WATER ST, MILWAUKEE, WI 53202

Signing Officer

Name
William Fitzhugh Fox
Title
Secretary
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Fox ONeill & Shannon SC
Address
622 N Water Street Ste 500, Milwaukee, WI 53202
Preparer
Allan T Young
Phone
4142733939
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10GOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03485 Main Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12590 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21558 NORTH 6TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314509 NORTH 83RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4822 SEVENTH STREET STE 530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57156 JOHNSON CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62942 PARK LAKE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71390 S DIXIE HIGHWAY STE 2203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84060 N 26TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9608 NEW YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1033608 VALLEY VIEW DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Coconut Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LONGMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NIWOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SHEBOYGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080439
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052880
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026559
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0245259
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060169
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067013
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040454
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288305
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0247851
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FOX, O'NEILL & SHANNON SC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05883
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt011667
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE & BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1284
TaxesSchedule/TaxesDetail/Amt0330
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt009/30/14 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt109/30/15 EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FITZHUGH FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES A DOOLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0366075580
ReturnHeader/Filer/PhoneNum04142733939
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILLIAM F FOX 622 N WATER ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox ONeill & Shannon SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 N Water Street Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142733939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN T YOUNG
ReturnHeader/ReturnTs02015-11-12T12:28:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,852
Liabilities
$0
Net assets
$256,852
Revenue
$9,548
Expenses
$92,186
Net income
-$82,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.03$0.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.54$0.87$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.12$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.10$0.92$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.72$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.91
2012Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.23