Civic Intelligence

Dover Philanthropies

990 • Fiscal year 2022 • EIN 84-2557148

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization Profiledoverphilanthropies.org
5731 E Edgemont AvenueScottsdale, AZ 85257

(310) 467-6637

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$367,632

Up $158,509 (+76%) from 2021

Net Assets

Up

$339,774

Up $151,716 (+81%) from 2021

Liabilities

Up

$27,858

Up $6,793 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Down

$207,042

Down $37,426 (-15%) from 2021

Expenses

Down

$55,326

Down $147,095 (-73%) from 2021

Net Income

Up

$151,716

Up $109,669 (+261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2019: $4,835Liabilities 2019: $02019Assets 2020: $161,425Liabilities 2020: $15,385Net Assets 2020: $146,0402020Assets 2021: $209,123Liabilities 2021: $21,065Net Assets 2021: $188,0582021Assets 2022: $367,632Liabilities 2022: $27,858Net Assets 2022: $339,7742022

Highlighted filing

2022

Assets$367,632
Liabilities$27,858
Net Assets$339,774
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0Revenue 2019: $4,835Expenses 2019: $0Net Income 2019: $4,8352019Revenue 2020: $169,799Expenses 2020: $46,094Net Income 2020: $123,7052020Revenue 2021: $244,468Expenses 2021: $202,421Net Income 2021: $42,0472021Revenue 2022: $207,042Expenses 2022: $55,326Net Income 2022: $151,7162022

Highlighted filing

2022

Revenue$207,042
Expenses$55,326
Net Income$151,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$251,280
Mission and Program Overview

Mission

An abundantly minded team, continuously improving to help others take advantage of the permissionless meritocracy that exists in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$148,897$327,009▲ $178,112
Investments in Publicly Traded Securities$36,241$28,298▼ $7,943
Cash and Non-Interest-Bearing Accounts$23,985$12,325▼ $11,660
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,123$367,632▲ $158,509
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,065$27,858▲ $6,793
Total Liabilities$21,065$27,858▲ $6,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,058$339,774▲ $151,716
Total Net Assets Fund Balance$188,058$339,774▲ $151,716
Total Liabilities and Net Assets / Fund Balance$209,123$367,632▲ $158,509
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris DoverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,986
Investment Income
$-1,944
Other Revenue
$0
Change in Net Assets
$151,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,306$4,216-$6,522
Interest-$5,533-$5,533
Other Expenses$4,255$6,000-$4,255
Insurance$2,542--$2,542
Travel$1,488--$1,488
Fees for Services Legal$1,452--$1,452
Advertising$820--$820
Total Functional Expenses$26,897$28,429$0$55,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$148,897$327,009▲ $178,112
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of disbursements and business arrangements.”

Form 990, Part VI, Section C, Line 19

“When required, statements are available. Signifcant items are discussed at board of directors meetings held periodically.”

Filing and Contact Details

Filer

Filer Name
Dover Philanthropies
EIN
84-2557148
Phone
3104676637
Address
5731 E EDGEMONT AVENUE, SCOTTSDALE, AZ 85257

Signing Officer

Name
Chris Dover
Title
President
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dover
Formed
2019
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Mcgrath Nothman Pc
Address
11000 N SCOTTSDALE RD STE 220, SCOTTSDALE, AZ 85254
Preparer
Paul R Nothman
Phone
4809511040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CONTRACT SERVICES: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $1986; Column (B) - Program Services = $0; Column (C) - Management & General = $1986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE: Column (A) - Total = $1470; Column (B) - Program Services = $0; Column (C) - Management & General = $1470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESOURCE MATERIAL: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix347 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/ExplanationTxt1PERIODIC REVIEW OF DISBURSEMENTS AND BUSINESS ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUIRED, STATEMENTS ARE AVAILABLE. SIGNIFCANT ITEMS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS HELD PERIODICALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES: Column (A) - Total = $1986; Column (B) - Program Services = $0; Column (C) - Management & General = $1986; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE: Column (A) - Total = $1470; Column (B) - Program Services = $0; Column (C) - Management & General = $1470; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04809511040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Nothman
ReturnHeader/ReturnTs02023-05-19T08:19:49-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,632
Liabilities
$27,858
Net assets
$339,774
Revenue
$207,042
Expenses
$55,326
Net income
$151,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.28$3.40$2.07$0.55$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.21$1.88$2.44$2.02$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.70$0.46$1.24
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05