The Doerr Family Foundation

990PF • Fiscal year 2016 • EIN 74-2452133

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profile

2850 Classic Drive Unit 2416Highlands Ranch, CO 80126

(303) 793-0366

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

No value available

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

Source year 2016

453%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$378,204

Down $61,027 (-14%) from 2015

Net Assets

Down

$378,204

Down $61,027 (-14%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$13,457

Down $36,391 (-159%) from 2015

Expenses

Down

$47,570

Down $19,178 (-29%) from 2015

Net Income

Down

-$61,027

Down $17,213 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$378,204

Liabilities$0

Net Assets$378,204

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue-$13,457

Expenses$47,570

Net Income-$61,027

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Howard Doerr	President	-	$0	-	-
ArVella Doerr	VP\Sec\Tre	-	$0	-	-
Arthur M Cohen	Assistant Sec.	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Doerr Family Foundation
EIN: 74-2452133
Phone: 3037930366
Address: 2850 Classic Drive Unit 2416, Highlands Ranch, CO 80126

Signing Officer

Name: Howard Doerr
Title: President
Signed: 2017-04-10
Discuss with paid preparer: Yes

Preparer

Firm: Trimble Weist Dye & Ezra CPAs
Address: 5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer: Deborah L Dye
Phone: 3032208899

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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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1650
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	825
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	3130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	86074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	30423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	130020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	1725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	110220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	128086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	65440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	170120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	124680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	Wells Fargo
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	Philip Morris Intl. Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	Colgate Palmolive
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	Ford Motor Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	AT&T Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	Berkshire Hathaway Inc Cl B
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	46745
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	47570
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	2159.775 Tweedy Browne Global
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	101018
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ArVella Doerr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Arthur M Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP\Sec\Tre
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Assistant Sec.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Howard Doerr
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3037930366
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Howard Doerr
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	ArVella Doerr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	45920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Nonrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2850 Classic Drive Unit 2416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Highlands Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80126
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	45920
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	34522
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	34522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	33782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	18688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	16924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	7031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	26458
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	26458
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	88648
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	12223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	33782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	18688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	16924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	7031
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	46745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	12223
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	115106
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	102883
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Howard Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Doerr Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DOER
ReturnHeader/Filer/EIN	0	742452133
ReturnHeader/Filer/PhoneNum	0	3037930366
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2850 Classic Drive Unit 2416
ReturnHeader/Filer/USAddress/CityNm	0	Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80111
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3032208899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Deborah L Dye
ReturnHeader/ReturnTs	0	2017-04-10T17:40:53-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $378,204
Liabilities: $0
Net assets: $378,204
Revenue: -$13,457
Expenses: $47,570
Net income: -$61,027

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.58	$0.00	$4.58	$0.23	$0.31	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$4.66	$0.00	$4.66	$0.06	$0.41	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$5.00	$0.00	$5.00	$0.41	$0.37	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$4.96	$0.00	$4.96	$1.03	$0.35	$0.68
2020Detailed filing. Detailed filing data is available for this year.	$4.28	$0.00	$4.28	$0.27	$0.31	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$4.32	$0.00	$4.32	$0.16	$0.49	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$4.65	$0.00	$4.65	$0.57	$0.43	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$4.51	$0.00	$4.51	$1.44	$0.71	$0.73
2016Detailed filing. Detailed filing data is available for this year.	$3.78	$0.00	$3.78	$0.13	$0.48	$0.61
2015Detailed filing. Detailed filing data is available for this year.	$4.39	$0.00	$4.39	$0.23	$0.67	$0.44
2014Summary only. Only limited summary data is available for this year.	$4.83	$0.00		$1.87	$0.45	$1.42
2013Summary only. Only limited summary data is available for this year.	$3.41	$0.00		$0.13	$0.44	$0.30
2012Summary only. Only limited summary data is available for this year.	$3.71	$0.00		$0.17	$0.33	$0.16
2011Summary only. Only limited summary data is available for this year.	$3.87	$0.00		$0.06	$0.52	$0.58