Civic Intelligence

Miller-Dofflemyer Memorial Foundation

EIN 77-0099727 • 501(c)3 • Exeter, CA

Profile

Maintain building for boy and girl scouts

455 East MapleExeter, CA 93221

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,784

Down $1,334 (-2.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,784

Down $1,334 (-2.2%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$3,995

Down $3,912 (-49%) from 2022

Expenses

Down

$5,329

Down $171 (-3.1%) from 2022

Net Income

Down

-$1,334

Down $3,741 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $86,524Net Assets 2010: $86,5242010Assets 2011: $83,795Net Assets 2011: $83,7952011Assets 2012: $79,729Net Assets 2012: $79,7292012Assets 2013: $76,844Net Assets 2013: $76,8442013Assets 2014: $75,733Net Assets 2014: $75,7332014Assets 2015: $70,167Net Assets 2015: $70,1672015Assets 2016: $70,003Net Assets 2016: $70,0032016Assets 2017: $68,983Net Assets 2017: $68,9832017Assets 2018: $64,339Net Assets 2018: $64,3392018Assets 2019: $63,182Net Assets 2019: $63,1822019Assets 2020: $58,072Liabilities 2020: $0Net Assets 2020: $58,0722020Assets 2021: $58,711Net Assets 2021: $58,7112021Assets 2022: $61,118Net Assets 2022: $61,1182022Assets 2023: $59,784Net Assets 2023: $59,7842023

Highlighted filing

2023

Assets$59,784
Liabilities-
Net Assets$59,784
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $5,372Expenses 2010: $4,039Net Income 2010: $1,3332010Revenue 2011: $6,757Expenses 2011: $9,486Net Income 2011: -$2,7292011Revenue 2012: $3,068Expenses 2012: $7,134Net Income 2012: -$4,0662012Revenue 2013: $2,265Expenses 2013: $5,150Net Income 2013: -$2,8852013Revenue 2014: $4,299Expenses 2014: $5,410Net Income 2014: -$1,1112014Revenue 2015: $8Expenses 2015: $5,574Net Income 2015: -$5,5662015Revenue 2016: $6,668Expenses 2016: $6,832Net Income 2016: -$1642016Revenue 2017: $5,406Expenses 2017: $6,426Net Income 2017: -$1,0202017Revenue 2018: $10,694Expenses 2018: $15,338Net Income 2018: -$4,6442018Revenue 2019: $6,073Expenses 2019: $7,230Net Income 2019: -$1,1572019Revenue 2020: $868Expenses 2020: $5,978Net Income 2020: -$5,1102020Revenue 2021: $5,300Expenses 2021: $4,661Net Income 2021: $6392021Revenue 2022: $7,907Expenses 2022: $5,500Net Income 2022: $2,4072022Revenue 2023: $3,995Expenses 2023: $5,329Net Income 2023: -$1,3342023

Highlighted filing

2023

Revenue$3,995
Expenses$5,329
Net Income-$1,334
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,784
Liabilities
-
Net assets
$59,784
Revenue
$3,995
Expenses
$5,329
Net income
-$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.8$59.8$4.00$5.33$1.33
2022Detailed filing. Detailed filing data is available for this year.$61.1$61.1$7.91$5.50$2.41
2021Detailed filing. Detailed filing data is available for this year.$58.7$58.7$5.30$4.66$0.64
2020Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$0.87$5.98$5.11
2019Detailed filing. Detailed filing data is available for this year.$63.2$63.2$6.07$7.23$1.16
2018Detailed filing. Detailed filing data is available for this year.$64.3$64.3$10.7$15.3$4.64
2017Detailed filing. Detailed filing data is available for this year.$69.0$69.0$5.41$6.43$1.02
2016Detailed filing. Detailed filing data is available for this year.$70.0$70.0$6.67$6.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$70.2$70.2$0.01$5.57$5.57
2014Detailed filing. Detailed filing data is available for this year.$75.7$75.7$4.30$5.41$1.11
2013Detailed filing. Detailed filing data is available for this year.$76.8$76.8$2.27$5.15$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$79.7$3.07$7.13$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$83.8$6.76$9.49$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$86.5$5.37$4.04$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$6,859
Mission and Program Overview

Mission

Maintain building for boy and girl scouts

Program Services

DescriptionGrantsExpenses
MAINTAIN BUILDING FOR BOY AND GIRL SCOUTS.-$5,329
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEPP BECKERPresident-$0--
BOB SPERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Miller-dofflemyer Memorial Foundation
EIN
77-0099727
Phone
5596798906
Address
455 EAST MAPLE, EXETER, CA 93221

Signing Officer

Name
Bob Sperry
Title
Treasurer
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Verissimo & Pine CPAs
Address
455 E Maple St, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1583”

Other Expenses.1

“REPAIRS $700”

Other Expenses.2

“FEES $551”

Other Expenses.3

“TAXES $53”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB SPERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05596798906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0496 GEAREY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015
IRS990EZ/GrossReceiptsAmt06859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01280
IRS990EZ/LandAndBuildingsGrp/BOYAmt02
IRS990EZ/LandAndBuildingsGrp/EOYAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059784
IRS990EZ/OccupancyRentUtltsAndMaintAmt02442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEPP BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BUILDING FOR BOY AND GIRL SCOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BUILDING FOR BOY AND GIRL SCOUTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05329
IRS990EZ/TotalProgramServiceExpensesAmt05329
IRS990EZ/TotalRevenueAmt03995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74920
IRS990ScheduleA/PublicSupportPY170Pct00.41720
IRS990ScheduleA/PublicSupportTotal170Amt038920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038920
IRS990ScheduleA/TotalSupportAmt051947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SPERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER-DOFFLEMYER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0770099727
ReturnHeader/Filer/PhoneNum05596798906
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 EAST MAPLE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853834470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verissimo & Pine CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/ReturnTs02024-05-02T10:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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