Civic Intelligence

Dorlyn Charitable Foundaton

990PF • Fiscal year 2018 • EIN 43-1946008

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 171Kimberling City, MO 65686

(417) 849-5432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$107,987

Up $107,987 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$107,987

Up $107,987 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $97,533Liabilities 2019: $02019Assets 2020: $93,029Liabilities 2020: $0Net Assets 2020: $93,0292020Assets 2021: $85,034Liabilities 2021: $0Net Assets 2021: $85,0342021Assets 2022: $48,200Liabilities 2022: $0Net Assets 2022: $48,2002022Assets 2023: $47,329Liabilities 2023: $0Net Assets 2023: $47,3292023Assets 2024: $46,458Liabilities 2024: $0Net Assets 2024: $46,4582024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $1,500Expenses 2011: $1,500Net Income 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $107,987Expenses 2018: $0Net Income 2018: $107,9872018Revenue 2019: $0Expenses 2019: $10,454Net Income 2019: -$10,4542019Revenue 2020: $0Expenses 2020: $4,504Net Income 2020: -$4,5042020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $36,834Net Income 2022: -$36,8342022Revenue 2023: $0Expenses 2023: $871Net Income 2023: -$8712023Revenue 2024: $0Expenses 2024: $871Net Income 2024: -$8712024

Highlighted filing

2018

Revenue$107,987
Expenses$0
Net Income$107,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORSIE J GIBBSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dorlyn Charitable Foundation
EIN
43-1946008
Address
PO BOX 171, Kimberling City, MO 65686

Signing Officer

Name
Dorsie J Gibbs
Title
Trustee
Phone
4178495432
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Progressive Business Solutions Inc
Address
930 EAST KIEHL AVE, Sherwood, AR 72120
Preparer
Karen J Reilly
Phone
5018331040
Raw XML Appendix160 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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm013:21:32
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$107,987
Expenses
$0
Net income
$107,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$0.00$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00