Civic Intelligence

Ashley Doolittle Foundation

990EZ • Fiscal year 2019 • EIN 82-1060743

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

849 Schrage WayLoveland, CO 80537

(720) 226-5402

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$102,701

Up $23,199 (+29%) from 2018

Net Assets

Up

$102,655

Up $23,153 (+29%) from 2018

Liabilities

Up

$46

Up $46 from 2018

Revenue

Down

$42,706

Down $17,316 (-29%) from 2018

Expenses

Up

$19,553

Up $3,887 (+25%) from 2018

Net Income

Down

$23,153

Down $21,203 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $35,146Liabilities 2017: $02017Assets 2018: $79,502Liabilities 2018: $0Net Assets 2018: $79,5022018Assets 2019: $102,701Liabilities 2019: $46Net Assets 2019: $102,6552019Assets 2020: $101,420Liabilities 2020: $45Net Assets 2020: $101,3752020Assets 2021: $105,784Liabilities 2021: $45Net Assets 2021: $105,7392021Assets 2022: $98,139Liabilities 2022: $45Net Assets 2022: $98,0942022Assets 2023: $83,253Liabilities 2023: $0Net Assets 2023: $83,2532023Assets 2024: $77,759Liabilities 2024: $0Net Assets 2024: $77,7592024

Highlighted filing

2019

Assets$102,701
Liabilities$46
Net Assets$102,655

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $38,174Expenses 2017: $3,028Net Income 2017: $35,1462017Revenue 2018: $60,022Expenses 2018: $15,666Net Income 2018: $44,3562018Revenue 2019: $42,706Expenses 2019: $19,553Net Income 2019: $23,1532019Revenue 2020: $7,904Expenses 2020: $9,184Net Income 2020: -$1,2802020Revenue 2021: $18,407Expenses 2021: $14,043Net Income 2021: $4,3642021Revenue 2022: $1,719Expenses 2022: $9,364Net Income 2022: -$7,6452022Revenue 2023: $2,019Expenses 2023: $16,860Net Income 2023: -$14,8412023Revenue 2024: $2,002Expenses 2024: $7,496Net Income 2024: -$5,4942024

Highlighted filing

2019

Revenue$42,706
Expenses$19,553
Net Income$23,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.0
Gross Receipts
$58,275
Mission and Program Overview

Mission

O preserve ashley's legacy by raising awareness and preservation of teen dating violence, while honoring her love of our western heritage.

Program Services

DescriptionGrantsExpenses
THE ASHLEY DOOLITTLE FOUNDATION WANTS TO PRESERVE ASHLEY'S LEGACY AND CONTINUE TO GIVE BACK TO THE COMMUNITY THE WAY THAT ASHLEY LIVED HER LIFE.-BUILDING AWARENESS OF AND PREVENTING OF TEENAGE DATING VIOLENCE.GET PROGRAMS INTO THE SCHOOLS AND DISCUSS WITH YOUTH & PARENTS THE SIGNS AND WAYS TO PREVENT THIS VIOLENCE FROM HAPPENING.-HELP VICTIMS CONNECT WITH THE RIGHT SUPPORT GROUPS THAT CAN PROVIDE COUNCELING.-HONOR ASHLEY'S LOVE OF OUR WESTERN HERITAGE BY SUPPORTING ORGANIZATIONS THAT ACKNOWLEDGE AND LIVE BY THE CODE OF THE WEST BYWORKING WITH 4-H AND FFA TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS; AND TO CONTINUE SUPPORT ASHLEY'S PRINCESS PROGRAM WHICH WAS HER DREAM AS OUR 2017 BOULDER COUNTY FAIR & RODEO QUEEN.$19,553-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE DOOLITTLEPresident/Chair-$0--
LAURIE WEBB-DESJARDINSSecretary-$0--
ALISON MONTEETreasurer-$0--
GAIL ZEIERBoard-$0--
DANA ROBBINS-ENGELHARDTBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/horse Show$53,945$53,945$15,569$38,376
Total Events$53,945$53,945$15,569$38,376
Filing and Contact Details

Filer

Filer Name
Ashley Doolittle Foundation
EIN
82-1060743
Phone
7202265402
Address
849 SCHRAGE WAY, LOVELAND, CO 80537

Signing Officer

Name
Ann Marie Doolittle
Title
President/chair
Signed
2020-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Derr CPA PC
Address
629 Terry St, Longmont, CO 80501
Preparer
Raymond E Derr CPA
Phone
3036827459
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $242

Other Expenses.1002

Office Expenses $4448

Other Expenses.1005

Travel $117

Other Expenses.1012

Insurance $1646

Other Expenses.1

WORKSHOP EXPENSES $5540

Other Expenses.2

WESTERN HERITAGE $2875

Other Expenses.3

SPONSORSHIPS $1500

Other Expenses.4

Foundation donation exp $1100

Other Expenses.5

BANK CHARGES $812

Other Expenses.6

Informational expenses $268

Other Expenses.7

WEB DESIGN $130

Other Assets.1005

Accounts Receivable - Beginning $3300 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $46

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION DONATION EXP $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $812
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE DOOLITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY DOOLITTLE FOUNDATION
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ReturnHeader/Filer/EIN0821060743
ReturnHeader/Filer/PhoneNum07202265402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Terry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036827459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E DERR CPA
ReturnHeader/ReturnTs02020-07-26T16:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings