Civic Intelligence

The Doerr Family Foundation

990PF • Fiscal year 2017 • EIN 74-2452133

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • 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

92nd percentile

51%

Higher net margin than 92% 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

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$451,078

Up $72,874 (+19%) from 2016

Net Assets

Up

$451,078

Up $72,874 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$144,097

Up $157,554 (+1171%) from 2016

Expenses

Up

$71,223

Up $23,653 (+50%) from 2016

Net Income

Up

$72,874

Up $133,901 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $386,864Liabilities 2011: $02011Assets 2012: $371,252Liabilities 2012: $02012Assets 2013: $341,166Liabilities 2013: $02013Assets 2014: $483,045Liabilities 2014: $02014Assets 2015: $439,231Liabilities 2015: $0Net Assets 2015: $439,2312015Assets 2016: $378,204Liabilities 2016: $0Net Assets 2016: $378,2042016Assets 2017: $451,078Liabilities 2017: $0Net Assets 2017: $451,0782017Assets 2018: $464,643Liabilities 2018: $0Net Assets 2018: $464,6432018Assets 2019: $431,656Liabilities 2019: $0Net Assets 2019: $431,6562019Assets 2020: $428,341Liabilities 2020: $0Net Assets 2020: $428,3412020Assets 2021: $495,855Liabilities 2021: $0Net Assets 2021: $495,8552021Assets 2022: $500,401Liabilities 2022: $0Net Assets 2022: $500,4012022Assets 2023: $466,305Liabilities 2023: $0Net Assets 2023: $466,3052023Assets 2024: $458,256Liabilities 2024: $0Net Assets 2024: $458,2562024

Highlighted filing

2017

Assets$451,078
Liabilities$0
Net Assets$451,078
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: -$6,153Expenses 2011: $51,690Net Income 2011: -$57,8432011Revenue 2012: $17,044Expenses 2012: $32,656Net Income 2012: -$15,6122012Revenue 2013: $13,430Expenses 2013: $43,516Net Income 2013: -$30,0862013Revenue 2014: $187,341Expenses 2014: $45,462Net Income 2014: $141,8792014Revenue 2015: $22,934Expenses 2015: $66,748Net Income 2015: -$43,8142015Revenue 2016: -$13,457Expenses 2016: $47,570Net Income 2016: -$61,0272016Revenue 2017: $144,097Expenses 2017: $71,223Net Income 2017: $72,8742017Revenue 2018: $56,887Expenses 2018: $43,322Net Income 2018: $13,5652018Revenue 2019: $15,647Expenses 2019: $48,634Net Income 2019: -$32,9872019Revenue 2020: $27,408Expenses 2020: $30,723Net Income 2020: -$3,3152020Revenue 2021: $102,751Expenses 2021: $35,237Net Income 2021: $67,5142021Revenue 2022: $41,368Expenses 2022: $36,822Net Income 2022: $4,5462022Revenue 2023: $6,471Expenses 2023: $40,567Net Income 2023: -$34,0962023Revenue 2024: $22,551Expenses 2024: $30,600Net Income 2024: -$8,0492024

Highlighted filing

2017

Revenue$144,097
Expenses$71,223
Net Income$72,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ArVella DoerrPresident-$0--
Arthur M CohenAssistant 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
ArVella Doerr
Title
President
Signed
2018-05-14
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
Raw XML Appendix311 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ArVella Doerr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Arthur M Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Assistant Sec.
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02850 Classic Drive Unit 2416
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Highlands Ranch
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080126
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ArVella F Doerr
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037930366
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ArVella Doerr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt068556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Nonrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02850 Classic Drive Unit 2416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Highlands Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080126
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068556
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034727
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116451
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069561
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034834
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088648
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0180
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0360
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0180
TaxesSchedule/TaxesDetail/Amt0624
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ArVella Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doerr Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOER
ReturnHeader/Filer/EIN0742452133
ReturnHeader/Filer/PhoneNum03037930366
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 Classic Drive Unit 2416
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841063568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032208899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Dye
ReturnHeader/ReturnTs02018-05-14T14:20:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,078
Liabilities
$0
Net assets
$451,078
Revenue
$144,097
Expenses
$71,223
Net income
$72,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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