Civic Intelligence

The Doerr Family Foundation

EIN 74-2452133 • Highlands Ranch, CO

2850 Classic Drive Unit 2416Highlands Ranch, CO 80126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

19th percentile

-36%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.7%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

248%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$458,256

Down $8,049 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$458,256

Down $8,049 (-1.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$22,551

Up $16,080 (+248%) from 2023

Expenses

Down

$30,600

Down $9,967 (-25%) from 2023

Net Income

Up

-$8,049

Up $26,047 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$458,256
Liabilities$0
Net Assets$458,256
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$22,551
Expenses$30,600
Net Income-$8,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,256
Liabilities
$0
Net assets
$458,256
Revenue
$22,551
Expenses
$30,600
Net income
-$8,049
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DoerrDirector-$0--
ArVella DoerrPresident-$0--
Arthur M CohenAssistant Sec.-$0--
Cathleen BottsDirector-$0--
Stephen DoerrDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 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
2025-05-14
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 Appendix280 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/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/Amt07785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Our Father Luthern Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02850 Classic Drive Unit 2416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16335 S Holly Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Highlands Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Centennial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180121
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028275
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/AppliedToCurrentYearAmt029425
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013784
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029425
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013784
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ArVella Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Doerr 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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-14T09:50:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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