Civic Intelligence

The Doerr Foundation Inc

990PF • Fiscal year 2017 • EIN 45-4055009

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
8031 Acorn RidgeJacksonville, FL 32256

(904) 652-2230

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,091,763

Up $101,932 (+10%) from 2016

Net Assets

Up

$1,091,763

Up $101,932 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$45,474

Up $6,671 (+17%) from 2016

Expenses

Down

$56,967

Down $11,314 (-17%) from 2016

Net Income

Up

-$11,493

Up $17,985 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,085,224Liabilities 2013: $02013Assets 2014: $1,063,939Liabilities 2014: $02014Assets 2015: $989,869Liabilities 2015: $0Net Assets 2015: $989,8692015Assets 2016: $989,831Liabilities 2016: $0Net Assets 2016: $989,8312016Assets 2017: $1,091,763Liabilities 2017: $0Net Assets 2017: $1,091,7632017Assets 2018: $1,003,446Liabilities 2018: $0Net Assets 2018: $1,003,4462018Assets 2019: $1,079,951Liabilities 2019: $0Net Assets 2019: $1,079,9512019Assets 2020: $1,111,646Liabilities 2020: $0Net Assets 2020: $1,111,6462020Assets 2021: $1,138,347Liabilities 2021: $0Net Assets 2021: $1,138,3472021Assets 2022: $917,789Liabilities 2022: $0Net Assets 2022: $917,7892022Assets 2023: $988,026Liabilities 2023: $0Net Assets 2023: $988,0262023Assets 2024: $1,006,011Liabilities 2024: $0Net Assets 2024: $1,006,0112024

Highlighted filing

2017

Assets$1,091,763
Liabilities$0
Net Assets$1,091,763
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2013: $58,261Expenses 2013: $61,280Net Income 2013: -$3,0192013Revenue 2014: $33,163Expenses 2014: $73,894Net Income 2014: -$40,7312014Revenue 2015: $57,639Expenses 2015: $59,697Net Income 2015: -$2,0582015Revenue 2016: $38,803Expenses 2016: $68,281Net Income 2016: -$29,4782016Revenue 2017: $45,474Expenses 2017: $56,967Net Income 2017: -$11,4932017Revenue 2018: $40,590Expenses 2018: $61,353Net Income 2018: -$20,7632018Revenue 2019: $47,696Expenses 2019: $60,243Net Income 2019: -$12,5472019Revenue 2020: $43,583Expenses 2020: $60,629Net Income 2020: -$17,0462020Revenue 2021: $38,992Expenses 2021: $64,856Net Income 2021: -$25,8642021Revenue 2022: $53,666Expenses 2022: $62,385Net Income 2022: -$8,7192022Revenue 2023: $27,720Expenses 2023: $57,724Net Income 2023: -$30,0042023Revenue 2024: $31,130Expenses 2024: $62,434Net Income 2024: -$31,3042024

Highlighted filing

2017

Revenue$45,474
Expenses$56,967
Net Income-$11,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R CHRIS DOERRTrustee-$0--
STEPHANIE J DOERRTrustee-$0--
ALLISON J DOERRTrustee-$0--
KRISTINA N DOERRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Doerr Foundation Inc
EIN
45-4055009
In Care Of
% R CHRIS DOERR
Address
8031 Acorn Ridge, Jacksonville, FL 32256

Signing Officer

Name
R Chris Doerr
Title
Trustee
Phone
9049988892
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Heinz & Jolles LLP
Address
10375 Centurion Parkway N Ste 115, Jacksonville, FL 32256
Preparer
Jamie M Jolles
Phone
9046522230
Raw XML AppendixShowing 400 of 462 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4CAMPUS BOX 1192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt533 WEST 60TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91718 DOUGHLAS ST S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102933 UNIVERSITY BLVD N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 60291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14225 E DUVAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15550 ROMANO VINEYARD WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16100 FESTIVAL PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0ONE BROOKINGS DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MEMPHIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15NORTH KINGSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
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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/AppliedToCurrentYearAmt050050
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,763
Liabilities
$0
Net assets
$1,091,763
Revenue
$45,474
Expenses
$56,967
Net income
-$11,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.05$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.06$0.06$0.00