Civic Intelligence

Dorothy Lemelson Foundation

990PF • Fiscal year 2014 • EIN 45-5079187

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization Profile
300 E 2nd Street Suite 1510Reno, NV 89501

(775) 786-5000

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-89800%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,101

Down $899 (-9.0%) from 2013

Net Assets

Down

$9,101

Down $899 (-9.0%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $9,999 (-100%) from 2013

Expenses

Up

$899

Up $899 from 2013

Net Income

Down

-$898

Down $10,898 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $10,000Liabilities 2013: $1Net Assets 2013: $10,0002013Assets 2014: $9,101Liabilities 2014: $1Net Assets 2014: $9,1012014Assets 2015: $7,626Liabilities 2015: $1Net Assets 2015: $7,6262015Assets 2016: $1,305,713Liabilities 2016: $0Net Assets 2016: $1,305,7132016Assets 2017: $1,944,144Liabilities 2017: $0Net Assets 2017: $1,944,1442017Assets 2018: $1,420,224Liabilities 2018: $0Net Assets 2018: $1,420,2242018Assets 2019: $1,508,850Liabilities 2019: $1Net Assets 2019: $1,508,8502019Assets 2020: $1,645,579Liabilities 2020: $1Net Assets 2020: $1,645,5792020Assets 2021: $31,547,610Liabilities 2021: $1Net Assets 2021: $31,547,6102021Assets 2022: $28,942,555Liabilities 2022: $1Net Assets 2022: $28,942,5552022Assets 2023: $40,333,454Liabilities 2023: $1Net Assets 2023: $40,333,4542023Assets 2024: $41,125,100Liabilities 2024: $0Net Assets 2024: $41,125,1002024

Highlighted filing

2014

Assets$9,101
Liabilities$1
Net Assets$9,101
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $02012Revenue 2013: $10,000Expenses 2013: $0Net Income 2013: $10,0002013Revenue 2014: $1Expenses 2014: $899Net Income 2014: -$8982014Revenue 2015: $1Expenses 2015: $1,475Net Income 2015: -$1,4742015Revenue 2016: $1,625,000Expenses 2016: $326,913Net Income 2016: $1,298,0872016Revenue 2017: $2,244,820Expenses 2017: $1,606,389Net Income 2017: $638,4312017Revenue 2018: $875,000Expenses 2018: $1,398,920Net Income 2018: -$523,9202018Revenue 2019: $926,090Expenses 2019: $837,464Net Income 2019: $88,6262019Revenue 2020: $1,000,000Expenses 2020: $863,271Net Income 2020: $136,7292020Revenue 2021: $30,948,802Expenses 2021: $1,046,771Net Income 2021: $29,902,0312021Revenue 2022: $739,045Expenses 2022: $1,776,196Net Income 2022: -$1,037,1512022Revenue 2023: $14,001,054Expenses 2023: $2,610,155Net Income 2023: $11,390,8992023Revenue 2024: $4,179,998Expenses 2024: $3,388,352Net Income 2024: $791,6462024

Highlighted filing

2014

Revenue$1
Expenses$899
Net Income-$898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY LEMELSONDirector/Pre-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Lemelson Foundation
EIN
45-5079187
Phone
7757865000
Address
300 E 2ND STREET SUITE 1510, RENO, NV 89501

Signing Officer

Name
Dorothy Lemelson
Title
Director/pres/sec
Phone
7757865000
Signed
2015-03-05

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
MATT O'NEIL
Phone
5305873200
Raw XML Appendix148 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHY LEMELSON
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010099 E RIVER STREET
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05305873200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY LEMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRES/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07757865000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY LEMELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0455079187
ReturnHeader/Filer/PhoneNum07757865000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E 2ND STREET SUITE 1510
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT O'NEIL
ReturnHeader/ReturnTs02015-03-27T12:06:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,101
Liabilities
$1
Net assets
$9,101
Revenue
$1
Expenses
$899
Net income
-$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$4.18$3.39$0.79
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$14.0$2.61$11.4
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$0.74$1.78$1.04
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$30.9$1.05$29.9
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.93$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.88$1.40$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.24$1.61$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.63$0.33$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00