Civic Intelligence

James a Dooley Foundation

990PF • Fiscal year 2024 • EIN 36-6075580

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 28, 2025

622 N Water St 500Milwaukee, WI 53202

(414) 273-3939

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$153,748

Up $317 (+0.2%) from 2023

Net Assets

Up

$153,748

Up $317 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$5,374

Up $331 (+6.6%) from 2023

Expenses

Down

$5,057

Down $380 (-7.0%) from 2023

Net Income

Up

$317

Up $711 (+180%) from 2023

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

2024

Assets$153,748
Liabilities$0
Net Assets$153,748

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

2024

Revenue$5,374
Expenses$5,057
Net Income$317
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA D HUNTER-CARRDirector/Pres-$5,000-$5,000
GREGORY RICCIDir/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
James a Dooley Foundation
EIN
36-6075580
Phone
4142733939
Address
622 N WATER ST 500, MILWAUKEE, WI 53202

Signing Officer

Name
Gregory Ricci
Title
Secretary
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Fox ONeill & Shannon SC
Address
622 N Water Street Ste 500, Milwaukee, WI 53202
Preparer
Olivia K Hansen
Phone
4142733939
Raw XML Appendix195 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director/Pres
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010797 LEFT HAND CANYON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1622 N WATER ST STE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JAMESTOWN
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0622 N WATER ST STE 500
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04142733939
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt057
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES A DOOLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0366075580
ReturnHeader/Filer/PhoneNum04142733939
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 N WATER ST 500
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391282087
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/PreparerPersonNm0Olivia K Hansen
ReturnHeader/ReturnTs02025-02-28T16:34:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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