Civic Intelligence

Doris Dillon School in Cambodia

EIN 47-1509301 • 501(c)3 • San Jose, CA

Pub. 78 Eligible990-N Coverage

Profile

We strive to provide the best education possible for students and village families to better their lives in a sustainable way

1021 Mt Darwin DrSan Jose, CA 95120

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$247,707

Up $21,911 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$247,707

Up $21,911 (+9.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$86,366

Down $22,964 (-21%) from 2023

Expenses

Down

$62,346

Down $34,515 (-36%) from 2023

Net Income

Up

$24,020

Up $11,551 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $79,792Net Assets 2019: $79,7922019Assets 2020: $105,228Net Assets 2020: $105,2282020Assets 2021: $186,790Net Assets 2021: $186,7902021Assets 2022: $207,768Liabilities 2022: $0Net Assets 2022: $207,7682022Assets 2023: $225,796Liabilities 2023: $0Net Assets 2023: $225,7962023Assets 2024: $247,707Liabilities 2024: $0Net Assets 2024: $247,7072024

Highlighted filing

2024

Assets$247,707
Liabilities$0
Net Assets$247,707
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $78,963Expenses 2019: $71,369Net Income 2019: $7,5942019Revenue 2020: $52,776Expenses 2020: $20,110Net Income 2020: $32,6662020Revenue 2021: $121,697Expenses 2021: $53,657Net Income 2021: $68,0402021Revenue 2022: $74,451Expenses 2022: $53,423Net Income 2022: $21,0282022Revenue 2023: $109,330Expenses 2023: $96,861Net Income 2023: $12,4692023Revenue 2024: $86,366Expenses 2024: $62,346Net Income 2024: $24,0202024

Highlighted filing

2024

Revenue$86,366
Expenses$62,346
Net Income$24,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,707
Liabilities
$0
Net assets
$247,707
Revenue
$86,366
Expenses
$62,346
Net income
$24,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.86$0.62$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.74$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.22$0.54$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.53$0.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.79$0.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$86,366
Mission and Program Overview

Mission

Doris Dillon School provides projects to support the education of students in five small Cambodian villages through middle and high school and even university, if they choose. The school assists the students and their village in bettering their living conditions by providing them with simple, health-related products they would otherwise be without and by equiping them with the core knowledge needed to create their own career opportunities which will sustain them and their families in the future.

We strive to provide the best education possible for students and village families to better their lives in a sustainable way

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,997$246,908▲ $21,911
Land, Buildings, and Equipment, Net-$799-
Total Assets$224,997$247,707▲ $22,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,997$247,707▲ $22,710
Total Net Assets Fund Balance$224,997$247,707▲ $22,710
Total Liabilities and Net Assets / Fund Balance$224,997$247,707▲ $22,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$799$6,208$7,007
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Denise DelongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,366
Change in Net Assets
$24,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,176
Salaries, Compensation, and Employee Benefits$18,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,170--$18,170
Travel$12,842--$12,842
Fees for Services Management$7,250--$7,250
Occupancy$7,160--$7,160
Office Expenses$2,467--$2,467
Fees for Services Other$2,131--$2,131
Other Expenses$1,550--$1,550
Fees for Services Accounting$800--$800
Interest$370--$370
Fees for Services Legal$280--$280
Total Functional Expenses$62,346$0$0$62,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Denise Delong and James Delong are married. Jim Gettelman and Barbara Gettelman are married Lydia Gmerek and Sofie Gmerek are Mother and daughter.”

Form 990 governing body review Part VI line 11

“Supplied to Board members”

Governing documents etc available to public Part VI line 19

“Upon request. Send an email and we will reply with the documents. Also available on Irs.gov.”

Filing and Contact Details

Filer

Filer Name
Doris Dillon School in Cambodia
EIN
47-1509301
In Care Of
% Denise Delong
Address
1021 Mt Darwin Dr, San Jose, CA 95120

Signing Officer

Name
Denise Delong
Title
Treasurer
Phone
4086018130
Signed
2025-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Denise Delong
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Westpro Ltd
Address
PO BOX 23460, San Jose, CA 95119
Preparer
Zak Smith
Phone
4089729969
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adj from previous year”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
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ReturnHeader/ReturnTs02025-02-06T15:45:04-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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