Civic Intelligence

Dorn Charitable Trust 4915001102

990PF • Fiscal year 2015 • EIN 47-6326748

Jan 01, 2015 to Dec 31, 2015

Waukesha, WI
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-190%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,645,300

Down $126,315 (-7.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,306

Down $1,930,942 (-97%) from 2014

Expenses

Down

$192,612

Down $33,021 (-15%) from 2014

Net Income

Down

-$126,306

Down $1,897,921 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,771,615Liabilities 2014: $02014Assets 2015: $1,645,300Liabilities 2015: $02015Assets 2018: $1,698,869Liabilities 2018: $0Net Assets 2018: $1,698,8692018Assets 2019: $1,670,368Liabilities 2019: $0Net Assets 2019: $1,670,3682019Assets 2020: $1,611,066Liabilities 2020: $0Net Assets 2020: $1,611,0662020Assets 2021: $1,636,286Liabilities 2021: $0Net Assets 2021: $1,636,2862021Assets 2022: $1,489,092Liabilities 2022: $0Net Assets 2022: $1,489,0922022Assets 2023: $1,371,641Liabilities 2023: $0Net Assets 2023: $1,371,6412023Assets 2024: $1,241,979Liabilities 2024: $0Net Assets 2024: $1,241,9792024

Highlighted filing

2015

Assets$1,645,300
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,997,248Expenses 2014: $225,633Net Income 2014: $1,771,6152014Revenue 2015: $66,306Expenses 2015: $192,612Net Income 2015: -$126,3062015Revenue 2018: $97,411Expenses 2018: $87,170Net Income 2018: $10,2412018Revenue 2019: $27,399Expenses 2019: $65,412Net Income 2019: -$38,0132019Revenue 2020: $29,804Expenses 2020: $90,438Net Income 2020: -$60,6342020Revenue 2021: $132,616Expenses 2021: $106,770Net Income 2021: $25,8462021Revenue 2022: $74,309Expenses 2022: $221,650Net Income 2022: -$147,3412022Revenue 2023: $128,409Expenses 2023: $245,261Net Income 2023: -$116,8522023Revenue 2024: $126,393Expenses 2024: $256,529Net Income 2024: -$130,1362024

Highlighted filing

2015

Revenue$66,306
Expenses$192,612
Net Income-$126,306
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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