Civic Intelligence

The Doran Foundation

990PF • Fiscal year 2015 • EIN 38-3211447

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 12, 2016

1 Prestwick CourtDearborn, MI 48120

(248) 348-3348

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

97th percentile

318%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$271,813

Up $35,939 (+15%) from 2014

Net Assets

Up

$271,813

Up $35,939 (+15%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue

Up

$65,246

Up $49,638 (+318%) from 2014

Expenses

Down

$29,307

Down $198,144 (-87%) from 2014

Net Income

Up

$35,939

Up $247,782 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $487,362Liabilities 2010: $0Net Assets 2010: $487,3622010Assets 2011: $351,307Liabilities 2011: $0Net Assets 2011: $351,3072011Assets 2012: $255,335Liabilities 2012: $0Net Assets 2012: $255,3352012Assets 2013: $447,921Liabilities 2013: $1Net Assets 2013: $447,9212013Assets 2014: $235,874Liabilities 2014: $1Net Assets 2014: $235,8742014Assets 2015: $271,813Liabilities 2015: $1Net Assets 2015: $271,8132015Assets 2016: $340,410Liabilities 2016: $0Net Assets 2016: $340,4102016Assets 2018: $347,564Liabilities 2018: $0Net Assets 2018: $347,5642018Assets 2019: $330,793Liabilities 2019: $02019Assets 2020: $113,274Liabilities 2020: $1Net Assets 2020: $113,2742020Assets 2021: $71,364Liabilities 2021: $1Net Assets 2021: $71,3642021Assets 2022: $3,330Liabilities 2022: $1Net Assets 2022: $3,3302022Assets 2023: $5,938Liabilities 2023: $1Net Assets 2023: $5,9382023Assets 2024: $10,204Liabilities 2024: $0Net Assets 2024: $10,2042024

Highlighted filing

2015

Assets$271,813
Liabilities$1
Net Assets$271,813

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $363,2342010Expenses 2011: $247,1612011Expenses 2012: $239,6212012Revenue 2013: $253,596Expenses 2013: $60,255Net Income 2013: $193,3412013Revenue 2014: $15,608Expenses 2014: $227,451Net Income 2014: -$211,8432014Revenue 2015: $65,246Expenses 2015: $29,307Net Income 2015: $35,9392015Revenue 2016: $219,281Expenses 2016: $150,684Net Income 2016: $68,5972016Revenue 2018: $21,801Expenses 2018: $12,258Net Income 2018: $9,5432018Revenue 2019: $24,107Expenses 2019: $40,878Net Income 2019: -$16,7712019Revenue 2020: $15,801Expenses 2020: $233,320Net Income 2020: -$217,5192020Revenue 2021: $109,632Expenses 2021: $151,542Net Income 2021: -$41,9102021Revenue 2022: $67,654Expenses 2022: $124,822Net Income 2022: -$57,1682022Revenue 2023: $40,140Expenses 2023: $37,532Net Income 2023: $2,6082023Revenue 2024: $288,786Expenses 2024: $284,520Net Income 2024: $4,2662024

Highlighted filing

2015

Revenue$65,246
Expenses$29,307
Net Income$35,939
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE S DORANPresidentPT$0--
MAUREEN K DORANSecretary-$0--
ROBERT BACONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Doran Foundation
EIN
38-3211447
Phone
2483483348
Address
1 PRESTWICK COURT, DEARBORN, MI 48120

Signing Officer

Name
Robert H Bacon
Title
Treasurer
Phone
2483483348
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Averill Accounting
Address
28345 BECK STE 101, WIXOM, MI 48393
Preparer
Robert H Bacon
Phone
2483483348
Raw XML Appendix298 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01609
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AVERILL ACCOUNTING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0241455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0243218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06156
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09086
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015242
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01609
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09086
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06156
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06156
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt035939
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09086
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09086
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015246
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08297
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09086
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt035939
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0271813
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0235874
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0271813
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013826
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013826
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013826
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014131
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0305
IRS990PF/DistributableAmountGrp/TotalTaxAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0288
IRS990PF/FMVAssetsEOYAmt0273576
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0226261
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0241455
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0243218
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0235874
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0271813
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09613
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0235874
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0271813
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0273576
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0235874
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0271813
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0235874
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0271813
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0286921
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt037349
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0249572
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04304
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014131
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0282617
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0286921
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE S DORAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAUREEN K DORAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT BACON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01 PRESTWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11 PRESTWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt228345 BECK ROAD SUITE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEARBORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DEARBORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WIXOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248393
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0165094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0165246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0216740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt046845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0224095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0235597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0345697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.584163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.918880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.161559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.639203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.548517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.652655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0282617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0235874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0289956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0350585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0429516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0529678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.920814
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021010
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021010
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021010
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT BACON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt028345 BECK RD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WIXOM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048393
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/PhoneNum02483483348
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OUTLINING REASON FOR REQUEST AND NATURE OF EXPENDITURES IF GRANTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE DORAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02483483348
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01 PRESTWICK COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DEARBORN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARY CONSIDERATION IS GIVEN TO COLLEGE SCHOLARSHIPS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WAYNE DORAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA STATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FOLDS OF HONOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2USAF THUNDERBIRDS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14901 EAST CARSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25800 N PATRIOTS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37226 N 16TH ST STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0852802260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190808
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385020
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021010
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/AppliedToCurrentYearAmt013826
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0197399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0206762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0214335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0319359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0319359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0658211
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0197399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0206762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0214335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07184
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0977570
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0970386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WAYNE S DORAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 PRESTWICK COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DEARBORN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048120
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01371
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT & MGMT FEES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WAYNE S DORAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01 PRESTWICK COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DEARBORN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048120
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483483348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DORAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORA
ReturnHeader/Filer/EIN0383211447
ReturnHeader/Filer/PhoneNum02483483348
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PRESTWICK COURT
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382138369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVERILL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028345 BECK STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WIXOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048393
ReturnHeader/PreparerPersonGrp/PhoneNum02483483348
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BACON
ReturnHeader/ReturnTs02016-07-13T13:44:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.89$2.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$1.25$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.10$1.52$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.16$2.33$2.18
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.19$1.51$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.65$0.29$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$2.27$2.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.54$0.60$1.93
2012Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.40
2011Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.47
2010Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.63