Civic Intelligence

Mark and Kim Dotson Family Foundation

990PF • Fiscal year 2021 • EIN 84-4059980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 553Cameron, MO 64429

(816) 215-2298

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-336%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

851%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,356,203

Down $66,632 (-4.7%) from 2020

Net Assets

Down

$1,356,203

Down $66,632 (-4.7%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Up

$19,841

Up $17,754 (+851%) from 2020

Expenses

Up

$86,473

Up $7,221 (+9.1%) from 2020

Net Income

Up

-$66,632

Up $10,533 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $1,500,000Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1,422,835Liabilities 2020: $1Net Assets 2020: $1,422,8352020Assets 2021: $1,356,203Liabilities 2021: $1Net Assets 2021: $1,356,2032021Assets 2022: $528,794Liabilities 2022: $1Net Assets 2022: $528,7942022Assets 2023: $96,098Liabilities 2023: $1Net Assets 2023: $96,0982023Assets 2024: $94,129Liabilities 2024: $0Net Assets 2024: $94,1292024

Highlighted filing

2021

Assets$1,356,203
Liabilities$1
Net Assets$1,356,203

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $2,087Expenses 2020: $79,252Net Income 2020: -$77,1652020Revenue 2021: $19,841Expenses 2021: $86,473Net Income 2021: -$66,6322021Revenue 2022: -$317,014Expenses 2022: $510,395Net Income 2022: -$827,4092022Revenue 2023: $19,489Expenses 2023: $452,185Net Income 2023: -$432,6962023Revenue 2024: $183Expenses 2024: $5,450Net Income 2024: -$5,2672024

Highlighted filing

2021

Revenue$19,841
Expenses$86,473
Net Income-$66,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DOTSONTrustee-$0--
KIMBERLIE DOTSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Kim Dotson Family
EIN
84-4059980
Phone
8162152298
Address
PO BOX 553, CAMERON, MO 64429

Signing Officer

Name
Kimberlie Dotson
Title
Trustee
Phone
8162152298
Signed
2022-11-15

Preparer

Firm
Daniel L Drake CPA Pa
Address
PO BOX 1245, HUTCHINSON, KS 67504-1245
Preparer
Daniel L Drake
Phone
6206624203
Raw XML Appendix223 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPERATED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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TaxesSchedule/TaxesDetail/Amt0232
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TaxesSchedule/TaxesDetail/CategoryTxt1MISC TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLIE DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08162152298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0844059980
ReturnHeader/Filer/PhoneNum08162152298
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ReturnHeader/Filer/USAddress/ZIPCd064429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342003417
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675041245
ReturnHeader/PreparerPersonGrp/PhoneNum06206624203
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L DRAKE
ReturnHeader/ReturnTs02022-11-15T18:45:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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