Civic Intelligence

James a Dooley Foundation

990PF • Fiscal year 2021 • EIN 36-6075580

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 29, 2021

C/O William F Fox 622 N Water St 50Milwaukee, WI 53202

(414) 273-3939

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$5,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 119.8% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$164,653

Down $1,200 (-0.7%) from 2020

Net Assets

Down

$164,653

Down $1,200 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,175

Down $340 (-7.5%) from 2020

Expenses

Down

$5,375

Down $23,943 (-82%) from 2020

Net Income

Up

-$1,200

Up $23,603 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$164,653
Liabilities$0
Net Assets$164,653

Operations Trend

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

2021

Revenue$4,175
Expenses$5,375
Net Income-$1,200
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA D HUNTER-CARRDirector/Pres-$5,000-$5,000
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 50, MILWAUKEE, WI 53202

Signing Officer

Name
William Fitzhugh Fox
Title
Secretary
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Fox ONeill & Shannon SC
Address
622 N Water Street Ste 500, Milwaukee, WI 53202
Preparer
Jamie B Barwin
Phone
4142733939
Raw XML Appendix210 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0366075580
ReturnHeader/Filer/PhoneNum04142733939
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142733939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie B Barwin
ReturnHeader/ReturnTs02021-10-29T10:38:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM FITZHUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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