Civic Intelligence

Dorothy Blakely Foundation

990PF • Fiscal year 2017 • EIN 61-6055236

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization Profile
4251 Horton RoadJackson, MI 49201

(517) 563-2424

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 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1710%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,251 (-100%) from 2016

Net Assets

Down

$0

Down $13,251 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$775

Down $1,282,645 (-100%) from 2016

Expenses

Down

$14,026

Down $3,190,444 (-100%) from 2016

Net Income

Up

-$13,251

Up $1,907,799 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,192,987Liabilities 2011: $02011Assets 2012: $2,124,256Liabilities 2012: $0Net Assets 2012: $2,124,2562012Assets 2013: $2,089,135Liabilities 2013: $1Net Assets 2013: $2,089,1352013Assets 2014: $2,022,662Liabilities 2014: $1Net Assets 2014: $2,022,6622014Assets 2015: $1,934,301Liabilities 2015: $1Net Assets 2015: $1,934,3012015Assets 2016: $13,251Liabilities 2016: $0Net Assets 2016: $13,2512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $110,446Expenses 2011: $138,719Net Income 2011: -$28,2732011Expenses 2012: $150,1762012Revenue 2013: $116,207Expenses 2013: $151,328Net Income 2013: -$35,1212013Revenue 2014: $88,781Expenses 2014: $155,254Net Income 2014: -$66,4732014Revenue 2015: $97,192Expenses 2015: $185,553Net Income 2015: -$88,3612015Revenue 2016: $1,283,420Expenses 2016: $3,204,470Net Income 2016: -$1,921,0502016Revenue 2017: $775Expenses 2017: $14,026Net Income 2017: -$13,2512017

Highlighted filing

2017

Revenue$775
Expenses$14,026
Net Income-$13,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BURDICKPresident-$0--
CHARLES H AYMONDSecretary-$0--
JAMES A HILDRETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Blakely Foundation
EIN
61-6055236
Phone
5175632424
Address
4251 Horton Road, Jackson, MI 49201

Signing Officer

Name
Douglas L Burdick
Title
President
Phone
5175632424
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
675 Robinson Rd, Jackson, MI 49203
Preparer
Marc S Allen CPA
Phone
5177876503
Raw XML Appendix297 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02910293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02910293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02910293
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02910293
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02910293
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0A substantial contraction of the foundation took place during the fiscal year ended November 30, 2016. All assets were distributed in fiscal year 2016 and reported in the Form 990-PF filed for tax year 2015. There were no remaining assets to be distributed and reported for final year 2016.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0769
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS Refund Received
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0769
TaxesSchedule/TaxesDetail/Amt012526
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas L Burdick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05175632424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy Blakely Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0616055236
ReturnHeader/Filer/PhoneNum05175632424
ReturnHeader/Filer/USAddress/AddressLine1Txt04251 Horton Road
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DCD9526C771E4CFF0E6F1DE9464DB5E30F22FB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.0.249
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rehmann Robson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Robinson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177876503
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc S Allen CPA
ReturnHeader/ReturnTs02018-10-15T13:06:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$775
Expenses
$14,026
Net income
-$13,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.28$3.20$1.92
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.15$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$0.11$0.14$0.03