Civic Intelligence

Dorrance Family Foundation

EIN 86-0691863 • Scottsdale, AZ

6263 N Scottsdale Rd Suite 330Scottsdale, AZ 85250
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$315,417

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$111,252,928

Up $28,856,198 (+35%) from 2023

Liabilities

Down

$5,201

Down $8,076 (-61%) from 2023

Net Assets

Up

$111,247,727

Up $28,864,274 (+35%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$36,092,269

Up $14,751,079 (+69%) from 2023

Expenses

Up

$6,966,072

Up $1,928,691 (+38%) from 2023

Net Income

Up

$29,126,197

Up $12,822,388 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $53,949,059Liabilities 2010: $1,000,000Net Assets 2010: $52,949,0592010Assets 2011: $49,450,095Liabilities 2011: $848,808Net Assets 2011: $48,601,2872011Assets 2012: $53,793,078Liabilities 2012: $45,9552012Assets 2013: $53,848,457Liabilities 2013: $21,746Net Assets 2013: $53,826,7112013Assets 2014: $49,873,546Liabilities 2014: $15,214Net Assets 2014: $49,858,3322014Assets 2015: $42,604,693Liabilities 2015: $22,288Net Assets 2015: $42,582,4052015Assets 2016: $37,374,001Liabilities 2016: $33,771Net Assets 2016: $37,340,2302016Assets 2017: $34,603,764Liabilities 2017: $28,365Net Assets 2017: $34,575,3992017Assets 2018: $29,481,026Liabilities 2018: $1,846Net Assets 2018: $29,479,1802018Assets 2019: $55,262,930Liabilities 2019: $15,883Net Assets 2019: $55,247,0472019Assets 2020: $59,784,024Liabilities 2020: $7,493Net Assets 2020: $59,776,5312020Assets 2021: $67,269,457Liabilities 2021: $6,353Net Assets 2021: $67,263,1042021Assets 2022: $66,429,810Liabilities 2022: $3,308Net Assets 2022: $66,426,5022022Assets 2023: $82,396,730Liabilities 2023: $13,277Net Assets 2023: $82,383,4532023Assets 2024: $111,252,928Liabilities 2024: $5,201Net Assets 2024: $111,247,7272024

Highlighted filing

2024

Assets$111,252,928
Liabilities$5,201
Net Assets$111,247,727
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $6,862,2272010Expenses 2011: $9,091,2862011Revenue 2012: $4,599,918Expenses 2012: $4,577,504Net Income 2012: $22,4142012Revenue 2013: $1,256,351Expenses 2013: $5,596,633Net Income 2013: -$4,340,2822013Revenue 2014: $3,512,138Expenses 2014: $5,680,921Net Income 2014: -$2,168,7832014Revenue 2015: $1,585,536Expenses 2015: $6,936,212Net Income 2015: -$5,350,6762015Revenue 2016: $2,126,596Expenses 2016: $7,482,860Net Income 2016: -$5,356,2642016Revenue 2017: $2,893,729Expenses 2017: $8,154,090Net Income 2017: -$5,260,3612017Revenue 2018: $1,854,681Expenses 2018: $3,764,344Net Income 2018: -$1,909,6632018Revenue 2019: $26,091,231Expenses 2019: $4,951,064Net Income 2019: $21,140,1672019Revenue 2020: $9,722,728Expenses 2020: $4,680,386Net Income 2020: $5,042,3422020Revenue 2021: $14,200,179Expenses 2021: $6,296,476Net Income 2021: $7,903,7032021Revenue 2022: $33,035,602Expenses 2022: $5,191,890Net Income 2022: $27,843,7122022Revenue 2023: $21,341,190Expenses 2023: $5,037,381Net Income 2023: $16,303,8092023Revenue 2024: $36,092,269Expenses 2024: $6,966,072Net Income 2024: $29,126,1972024

Highlighted filing

2024

Revenue$36,092,269
Expenses$6,966,072
Net Income$29,126,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,252,928
Liabilities
$5,201
Net assets
$111,247,727
Revenue
$36,092,269
Expenses
$6,966,072
Net income
$29,126,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$0.01$111$36.1$6.97$29.1
2023Detailed filing. Detailed filing data is available for this year.$82.4$0.01$82.4$21.3$5.04$16.3
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$33.0$5.19$27.8
2021Detailed filing. Detailed filing data is available for this year.$67.3$0.01$67.3$14.2$6.30$7.90
2020Detailed filing. Detailed filing data is available for this year.$59.8$0.01$59.8$9.72$4.68$5.04
2019Detailed filing. Detailed filing data is available for this year.$55.3$0.02$55.2$26.1$4.95$21.1
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.85$3.76$1.91
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.03$34.6$2.89$8.15$5.26
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.03$37.3$2.13$7.48$5.36
2015Detailed filing. Detailed filing data is available for this year.$42.6$0.02$42.6$1.59$6.94$5.35
2014Detailed filing. Detailed filing data is available for this year.$49.9$0.02$49.9$3.51$5.68$2.17
2013Detailed filing. Detailed filing data is available for this year.$53.8$0.02$53.8$1.26$5.60$4.34
2012Summary only. Only limited summary data is available for this year.$53.8$0.05$4.60$4.58$0.02
2011Detailed filing. Detailed filing data is available for this year.$49.5$0.85$48.6$9.09
2010Detailed filing. Detailed filing data is available for this year.$53.9$1.00$52.9$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2024
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE OSTROSKIExecutive DirectorFT$284,917$30,500$315,417
BENNETT DORRANCETreasurer-$0--
JACQUELYNN W DORRANCESecretary-$0--
BENNETT DORRANCE JRPresident-$0--
ASHLEY DORRANCE KAPLANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dorrance Family Foundation
EIN
86-0691863
In Care Of
% BENNETT DORRANCE
Phone
4803677000
Address
6263 N Scottsdale Rd Suite 330, Scottsdale, AZ 85250

Signing Officer

Name
Bennett Dorrance
Title
President
Phone
4803677000
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
71 South Wacker Drive Suite 2600, Chicago, IL 60606
Preparer
Thomas Herr Jr
Phone
3123573950
Raw XML AppendixShowing 400 of 1,118 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicants apply for grants on www.DorranceFamilyFoundation.org. A letter of inquiry is submitted through the online process. The Foundation accepts grants only for charitable, education, or scientific purposes from tax-exempt, 501(c)(3) organizations in Southern California and the Island of Hawai'i.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DORRANCE FAMILY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Dorrance Family Foundation meets an average of 2-3 times a year to review and award grants to qualified organizations engaging primarily with the Foundation's mission areas of education and natural resource conservation or local interests. Dorrance Family Foundation's geographic focus are Southern California and the Island of Hawai'i.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No deadline for local grantmaking. 1/1/2026 - 9/15/2026 for Marine Conservation Initiative.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support Kaiaulu Pu'u wa'a wa'a - Community Based Forest Area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support Protecting the Critically Endangered Palila & Advancing Birds, Not Mosquitoes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support Southern California Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support Marine Species Report Card (MSRC) and White Abalone Recovery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support COSM Project

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