Civic Intelligence

The Doering Family Foundation Ltd.

990PF • Fiscal year 2014 • EIN 39-1805495

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
622 Julpun LoopSuiteClayton, CA 94517

(925) 672-9404

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,717,327

Down $61,111 (-3.4%) from 2013

Net Assets

Down

$1,717,327

Down $61,111 (-3.4%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$145,441

Down $7,410 (-4.8%) from 2013

Expenses

Up

$121,035

Up $2,138 (+1.8%) from 2013

Net Income

Down

$24,406

Down $9,548 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,567,813Liabilities 2011: $0Net Assets 2011: $1,567,8132011Assets 2012: $1,649,507Liabilities 2012: $0Net Assets 2012: $1,649,5072012Assets 2013: $1,778,438Liabilities 2013: $1Net Assets 2013: $1,778,4382013Assets 2014: $1,717,327Liabilities 2014: $0Net Assets 2014: $1,717,3272014Assets 2015: $1,595,674Liabilities 2015: $1Net Assets 2015: $1,595,6742015Assets 2016: $1,575,524Liabilities 2016: $0Net Assets 2016: $1,575,5242016Assets 2017: $1,974,798Liabilities 2017: $1,888Net Assets 2017: $1,972,9102017Assets 2018: $1,692,770Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,849,839Liabilities 2019: $1Net Assets 2019: $1,849,8392019Assets 2020: $1,839,597Liabilities 2020: $1Net Assets 2020: $1,839,5972020Assets 2021: $1,809,191Liabilities 2021: $873Net Assets 2021: $1,808,3182021Assets 2022: $1,416,591Liabilities 2022: $1Net Assets 2022: $1,416,5912022Assets 2023: $1,466,381Liabilities 2023: $1Net Assets 2023: $1,466,3812023Assets 2024: $1,508,421Liabilities 2024: $0Net Assets 2024: $1,508,4212024

Highlighted filing

2014

Assets$1,717,327
Liabilities$0
Net Assets$1,717,327
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $103,4342011Expenses 2012: $110,6822012Revenue 2013: $152,851Expenses 2013: $118,897Net Income 2013: $33,9542013Revenue 2014: $145,441Expenses 2014: $121,035Net Income 2014: $24,4062014Revenue 2015: $90,922Expenses 2015: $120,455Net Income 2015: -$29,5332015Revenue 2016: $64,544Expenses 2016: $117,716Net Income 2016: -$53,1722016Revenue 2017: $766,003Expenses 2017: $150,460Net Income 2017: $615,5432017Revenue 2018: $106,360Expenses 2018: $166,893Net Income 2018: -$60,5332018Revenue 2019: $95,599Expenses 2019: $218,586Net Income 2019: -$122,9872019Revenue 2020: $98,818Expenses 2020: $219,533Net Income 2020: -$120,7152020Revenue 2021: $182,109Expenses 2021: $219,945Net Income 2021: -$37,8362021Revenue 2022: $89,013Expenses 2022: $159,878Net Income 2022: -$70,8652022Revenue 2023: $29,703Expenses 2023: $189,376Net Income 2023: -$159,6732023Revenue 2024: $441,346Expenses 2024: $184,951Net Income 2024: $256,3952024

Highlighted filing

2014

Revenue$145,441
Expenses$121,035
Net Income$24,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E DoeringPresident, Treasurer,Director-$0--
Margaret P DoeringVice Pres. Secretary, Director-$0--
Rick R DoeringDirector-$0--
Jayne D SungailDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Doering Family Foundation
EIN
39-1805495
In Care Of
% ROBERT E DOERING
Phone
9256729404
Address
622 Julpun Loop, Suite, Clayton, CA 94517

Signing Officer

Name
Robert E Doering
Title
President
Phone
7607778394
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Kenneth J McGrath
Phone
7607778394
Raw XML AppendixShowing 400 of 759 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CLEARY GULL #1440 ST COVERED SEE ATTACHED
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0105522
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt024406
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt085517
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01802844
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt086214
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt088737
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IRS990PF/DistributableAmountGrp/TotalTaxAmt02523
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03224
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt088737
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert E Doering
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margaret P Doering
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rick R Doering
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jayne D Sungail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Treasurer,Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres. Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0622 Julpun Loop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1622 Julpun Loop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2189 Oldcastle Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33349 Oak Knoll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Clayton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Alameda
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Redwood City
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE DOERING FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09256729404
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT E DOERING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General purpose
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34General purpose
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0John Muir Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Boys and Girls Clubs of Coachella Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Martha's Village and Kitchen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Jeanne McCue - Bosnia Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Hidden Harvest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Guide Dogs of the Desert International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Smile Train
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Galilee Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ACMNP- A Christian Ministry in the National Parks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CROP - Wisconsin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Hass School of Business - UC Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Community Employment Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Building Futures with Women & Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Wardrobe for Opportunity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TransCen Inc Worklink
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Alameda Boys and Girls Club Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Cope Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Alameda County Community Food Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Alameda Meals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Square Meals Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22If Given a Chance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Child Advocates of Silicon Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Second Harvest Food Bank - San Mateo County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Job Train
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Chronicle Season of Sharing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27EPAK-East Palo Alto Kids Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Lucile Packard Children's Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Marine Science Institute

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,327
Liabilities
$0
Net assets
$1,717,327
Revenue
$145,441
Expenses
$121,035
Net income
$24,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.44$0.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$0.00$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.77$0.15$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.15$0.12$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10