Civic Intelligence

The Michael P Dowling Foundation

990PF • Fiscal year 2020 • EIN 84-1366597

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
671 S Downing StreetDenver, CO 80209-4433

(303) 722-3456

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$24,202

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$822,894

Up $108,776 (+15%) from 2019

Net Assets

$822,894

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$163,976

Down $55,767 (-25%) from 2019

Expenses

Down

$55,200

Down $58,323 (-51%) from 2019

Net Income

Up

$108,776

Up $2,556 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,189,740Liabilities 2011: $34,8402011Assets 2012: $1,231,788Liabilities 2012: $02012Assets 2013: $1,162,008Liabilities 2013: $02013Assets 2014: $1,108,811Liabilities 2014: $92,7762014Assets 2015: $942,365Liabilities 2015: $34,5302015Assets 2019: $714,118Liabilities 2019: $02019Assets 2020: $822,894Liabilities 2020: $0Net Assets 2020: $822,8942020Assets 2021: $814,357Liabilities 2021: $0Net Assets 2021: $814,3572021Assets 2022: $861,272Liabilities 2022: $0Net Assets 2022: $861,2722022Assets 2023: $856,940Liabilities 2023: $8,435Net Assets 2023: $848,5052023Assets 2024: $851,761Liabilities 2024: $2,096Net Assets 2024: $849,6652024

Highlighted filing

2020

Assets$822,894
Liabilities$0
Net Assets$822,894
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,039Expenses 2011: $282,955Net Income 2011: -$102,9162011Revenue 2012: $314,580Expenses 2012: $237,692Net Income 2012: $76,8882012Revenue 2013: $174,962Expenses 2013: $244,742Net Income 2013: -$69,7802013Revenue 2014: $109,192Expenses 2014: $255,165Net Income 2014: -$145,9732014Revenue 2015: $150,415Expenses 2015: $258,615Net Income 2015: -$108,2002015Revenue 2019: $219,743Expenses 2019: $113,523Net Income 2019: $106,2202019Revenue 2020: $163,976Expenses 2020: $55,200Net Income 2020: $108,7762020Revenue 2021: $174,260Expenses 2021: $182,797Net Income 2021: -$8,5372021Revenue 2022: $200,043Expenses 2022: $153,128Net Income 2022: $46,9152022Revenue 2023: $158,427Expenses 2023: $171,194Net Income 2023: -$12,7672023Revenue 2024: $121,379Expenses 2024: $132,865Net Income 2024: -$11,4862024

Highlighted filing

2020

Revenue$163,976
Expenses$55,200
Net Income$108,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL P DOWLINGPresident-$0$24,202$24,202
KATHLEEN J SINGHDirector-$0--
THOMAS E DOWLING JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Michael P Dowling Foundation
EIN
84-1366597
In Care Of
% MICHAEL P DOWLING
Phone
3037223456
Address
671 S DOWNING STREET, DENVER, CO 80209-4433

Signing Officer

Name
michael dowling
Title
President
Phone
3037223456
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
Raw XML Appendix344 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/LocationOfBooksUSAddress/AddressLine1Txt0671 S DOWNING ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0802094433
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL P DOWLING
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037223456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHMENT 9
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL P DOWLING 671 S DOWNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MULTIPLE AUTHORIZED CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08788
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/AppliedToCurrentYearAmt053268
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0178855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0174029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0434699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0168620
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0161710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0836107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0178855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0174029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0434699
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053268
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0997817
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01004727
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL P DOWLING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0671 S DOWNING STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0802094433
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0122990
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0122990
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0401 SHARES VANGUARD 500 INDEX ADMIRAL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-08-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0800
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT - LAND ALLIANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0250
TaxesSchedule/TaxesDetail/Amt0608
TaxesSchedule/TaxesDetail/Amt11074
TaxesSchedule/TaxesDetail/Amt214824
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014824
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0608
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0michael dowling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037223456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL P DOWLING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0841366597
ReturnHeader/Filer/InCareOfNm0% MICHAEL P DOWLING
ReturnHeader/Filer/PhoneNum03037223456
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 S DOWNING STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802094433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKERHOFF REVENIG & CORRIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01873 S BELLAIRE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02021-09-22T16:38:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0dowling
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,894
Liabilities
$0
Net assets
$822,894
Revenue
$163,976
Expenses
$55,200
Net income
$108,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.06$0.11
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.22$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.94$0.03$0.15$0.26$0.11
2014Summary only. Only limited summary data is available for this year.$1.11$0.09$0.11$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.17$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.31$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$1.19$0.03$0.18$0.28$0.10