Civic Intelligence

Doris Dillon School in Cambodia

990EZ • Fiscal year 2020 • EIN 47-1509301

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

1021 Mt Darwin DrSan Jose, CA 95120

(408) 601-8130

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$105,228

Up $25,436 (+32%) from 2019

Net Assets

Up

$105,228

Up $25,436 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,776

Down $26,187 (-33%) from 2019

Expenses

Down

$20,110

Down $51,259 (-72%) from 2019

Net Income

Up

$32,666

Up $25,072 (+330%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$105,228
Liabilities-
Net Assets$105,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$52,776
Expenses$20,110
Net Income$32,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$52,776
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.

Program Services

DescriptionGrantsExpenses
Scholarships are provided to impoverished students whose families would otherwise need them to leave school to work to help support the family financially. Additionally, we support 6 students who are entering colleges in Phnom Penh. We also support 6 high school seniors living in Phnom Penh at Leadership Academy, which provides them a safe environment, access to a competitive government high school, and tutoring in math, computers, English, and sciences. Finally, we continue to support Shreyleak Louch at Kep International School.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DeLongTreasurerPT$0--
James DeLongPresidentFT$0--
Lydia GmerekCurriculumPT$0--
Sofie GmerekSecretaryPT$0--
Ken ColsonEduc Dev AdvPT$0--
Barbara GettelmanFundraisingPT$0--
Jim GettelmanBiz AdvisorPT$0--
Elaine GouldCorresp SecrPT$0--
Patti GregoryEduc Consult-$0--
Mary MaasenFundraising-$0--
Laura FujikawaEduc Advisor-$0--
Steven KasCultural Adv-$0--
Filing and Contact Details

Filer

Filer Name
Doris Dillon School in Cambodia
EIN
47-1509301
Phone
4086018130
Address
1021 Mt Darwin Dr, San Jose, CA 95120

Signing Officer

Name
James DeLong
Title
President
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Man
Address
1800 Hamilton Ave 220, San Jose, CA 95125
Preparer
Randy Warshawsky EA
Phone
4084451151
Supplemental Narrative

Additional Explanations

Other Expenses.1

School Maintenance $5840

Other Expenses.2

Teacher Support $3700

Other Expenses.3

Adv English/Girl's Club $3500

Other Expenses.4

KEP International School $1483

Other Expenses.5

Gardening $1300

Other Expenses.6

Library $1200

Other Expenses.7

Student Awards $1010

Other Expenses.8

COVID prep & Hygiene $894

Other Expenses.9

GEneral Expenses $803

Other Expenses.10

Bank Fees $150

Other Expenses.11

Dance Class $130

Other Expenses.12

Family Support $100

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IRS990EZ/PrimaryExemptPurposeTxt0Doris 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Maintenance $5840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Support $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adv English/Girl's Club $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEP International School $1483
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0471509301
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ReturnHeader/ReturnTs02021-03-30T08:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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