Civic Intelligence

Do-Or-Dier Visionary Foundation

990PF • Fiscal year 2021 • EIN 85-1598266

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$858,931

Up $367,289 (+75%) from 2020

Net Assets

Up

$858,931

Up $367,289 (+75%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$500,063

Up $58 (+0.0%) from 2020

Expenses

Up

$132,774

Up $124,411 (+1488%) from 2020

Net Income

Down

$367,289

Down $124,353 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2020: $491,642Liabilities 2020: $1Net Assets 2020: $491,6422020Assets 2021: $858,931Liabilities 2021: $0Net Assets 2021: $858,9312021Assets 2022: $628,092Liabilities 2022: $1Net Assets 2022: $628,0922022Assets 2023: $398,688Liabilities 2023: $1Net Assets 2023: $398,6882023Assets 2024: $155,954Liabilities 2024: $0Net Assets 2024: $155,9542024

Highlighted filing

2021

Assets$858,931
Liabilities$0
Net Assets$858,931
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $500,005Expenses 2020: $8,363Net Income 2020: $491,6422020Revenue 2021: $500,063Expenses 2021: $132,774Net Income 2021: $367,2892021Revenue 2022: $109,545Expenses 2022: $340,384Net Income 2022: -$230,8392022Revenue 2023: $2,155Expenses 2023: $231,559Net Income 2023: -$229,4042023Revenue 2024: $1,242Expenses 2024: $243,976Net Income 2024: -$242,7342024

Highlighted filing

2021

Revenue$500,063
Expenses$132,774
Net Income$367,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian M AtlasSec, Treas-$0--
Robert S DyrdekDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Do-or-Dier Foundation
EIN
85-1598266
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Robert Dyrdek
Title
President
Phone
8008391754
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix260 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HR SERVICES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DYRDEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0851598266
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
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ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-06-07T12:40:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYRDEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,931
Liabilities
$0
Net assets
$858,931
Revenue
$500,063
Expenses
$132,774
Net income
$367,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$2.44$2.43
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.02$2.32$2.29
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.10$3.40$2.31
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$5.00$1.33$3.67
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$5.00$0.08$4.92