Civic Intelligence

The Doyle Foundation Inc.

990PF • Fiscal year 2016 • EIN 88-0372802

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

1001 Avenida Pico No C-619San Clemente, CA 92673

(775) 842-6250

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

1.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$133,260

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

71st percentile

6.8%

Faster asset growth than 71% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$69,347,645

Up $4,434,302 (+6.8%) from 2015

Net Assets

Up

$65,286,992

Up $1,589,397 (+2.5%) from 2015

Liabilities

Up

$4,060,653

Up $2,844,905 (+234%) from 2015

Revenue

Down

$3,958,892

Down $206,934 (-5.0%) from 2015

Expenses

Down

$4,573,370

Down $1,155,566 (-20%) from 2015

Net Income

Up

-$614,478

Up $948,632 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $66,499,004Liabilities 2010: $919,866Net Assets 2010: $65,579,1382010Assets 2011: $65,432,836Liabilities 2011: $897,451Net Assets 2011: $64,535,3852011Assets 2012: $66,625,857Liabilities 2012: $902,148Net Assets 2012: $65,723,7092012Assets 2013: $62,800,695Liabilities 2013: $1,063,841Net Assets 2013: $61,736,8542013Assets 2014: $65,906,976Liabilities 2014: $1,077,705Net Assets 2014: $64,829,2712014Assets 2015: $64,913,343Liabilities 2015: $1,215,748Net Assets 2015: $63,697,5952015Assets 2016: $69,347,645Liabilities 2016: $4,060,653Net Assets 2016: $65,286,9922016Assets 2017: $68,197,087Liabilities 2017: $3,922,786Net Assets 2017: $64,274,3012017Assets 2019: $67,455,604Liabilities 2019: $4,013,151Net Assets 2019: $63,442,4532019Assets 2020: $65,728,501Liabilities 2020: $3,951,810Net Assets 2020: $61,776,6912020Assets 2021: $66,072,750Liabilities 2021: $2,947,023Net Assets 2021: $63,125,7272021Assets 2022: $60,018,995Liabilities 2022: $2,805,936Net Assets 2022: $57,213,0592022Assets 2023: $57,929,891Liabilities 2023: $2,605,687Net Assets 2023: $55,324,2042023Assets 2024: $59,754,564Liabilities 2024: $2,314,895Net Assets 2024: $57,439,6692024Assets 2025: $59,508,298Liabilities 2025: $1,972,449Net Assets 2025: $57,535,8492025

Highlighted filing

2016

Assets$69,347,645
Liabilities$4,060,653
Net Assets$65,286,992

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,880,4002010Expenses 2011: $4,970,4372011Expenses 2012: $5,371,2632012Expenses 2013: $5,298,1512013Revenue 2014: $4,128,552Expenses 2014: $4,614,161Net Income 2014: -$485,6092014Revenue 2015: $4,165,826Expenses 2015: $5,728,936Net Income 2015: -$1,563,1102015Revenue 2016: $3,958,892Expenses 2016: $4,573,370Net Income 2016: -$614,4782016Revenue 2017: $3,927,705Expenses 2017: $4,672,124Net Income 2017: -$744,4192017Revenue 2019: $4,409,129Expenses 2019: $5,666,684Net Income 2019: -$1,257,5552019Revenue 2020: $4,429,155Expenses 2020: $6,120,112Net Income 2020: -$1,690,9572020Revenue 2021: $3,851,528Expenses 2021: $4,404,199Net Income 2021: -$552,6712021Revenue 2022: $3,452,749Expenses 2022: $4,666,721Net Income 2022: -$1,213,9722022Revenue 2023: $4,112,070Expenses 2023: $4,632,453Net Income 2023: -$520,3832023Revenue 2024: $4,229,864Expenses 2024: $4,453,375Net Income 2024: -$223,5112024Revenue 2025: $4,337,734Expenses 2025: $4,031,011Net Income 2025: $306,7232025

Highlighted filing

2016

Revenue$3,958,892
Expenses$4,573,370
Net Income-$614,478
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BROWNSecretary/Operations ManagerFT$133,260-$133,260
DAN O'HANLONInterim Treasurer-$26,000-$26,000
KATHLEEN MACKINNONDirector/Continuing Education Cord-$26,000-$26,000
F PATRICK DOYLEPresident-$2,000-$2,000
DOUG DOYLEVice President-$2,000-$2,000
NANCY DOYLEDirector-$2,000-$2,000
MARYREED ROBERTSDirector-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
The Frank M and Gertrude R Doyle
EIN
88-0372802
Phone
7758426250
Address
1001 AVENIDA PICO NO C-619, SAN CLEMENTE, CA 92673

Signing Officer

Name
DANIEL O'HANLON
Title
Interim Treasurer
Phone
8082763039
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Thomas M Ogden CPA
Phone
7758275055
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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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08677
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1857
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3864
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4903
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-274
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-337
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01417829
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt228733
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32301
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt45499
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt533628
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt654543
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt7169106
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt926037
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01393804
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11751325
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt267789
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt36283
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt42452
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt626258
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7773041
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8557853
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9471332
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10625361
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11223705
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SHOPPING CENTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2REMODEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BUILDING IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4PARKING LOT IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5SIGNS REPLACEMENT/UPGRADE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6PARKING LOT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7BUILDING - D&B
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8LAND - D&B
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9SHOPPING CENTER - GOLDEN WEST
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10SHOPPING CENTER - GOLDEN WEST LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11SHOPPING CENTER - CONSTRUCTION IN PROGRESS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02811633
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11751325
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt296522
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt38584
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47951
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt533628
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt680801
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7942147
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8557853
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9497369
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10625361
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11223705
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03025581
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DUE FROM RENTAL ACTIVITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03025581
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02845812
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt012100
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05721
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0714383
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt05617
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03560195
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt023438
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03583633
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013827
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025140
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06526
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0144945
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt048315
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0193260
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02663841
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03815315
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0117616
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0130790
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01997153
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02857912
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-614478
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01089642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01089642
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06814
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07173
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05721
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02587685
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0714383
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01776
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt072451
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt074227
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt016000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt084703
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0117396
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt028721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028721
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0116777
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0124262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02897469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0511253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04573370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03098938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03958892
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0233628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0511253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0758055
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt020543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt020543
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BONDS SOLD THROUGH BROKER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06526
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-614478

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.5$1.97$57.5$4.34$4.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$59.8$2.31$57.4$4.23$4.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$57.9$2.61$55.3$4.11$4.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$60.0$2.81$57.2$3.45$4.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$66.1$2.95$63.1$3.85$4.40$0.55
2020Detailed filing. Detailed filing data is available for this year.$65.7$3.95$61.8$4.43$6.12$1.69
2019Detailed filing. Detailed filing data is available for this year.$67.5$4.01$63.4$4.41$5.67$1.26
2017Detailed filing. Detailed filing data is available for this year.$68.2$3.92$64.3$3.93$4.67$0.74
2016Detailed filing. Detailed filing data is available for this year.$69.3$4.06$65.3$3.96$4.57$0.61
2015Detailed filing. Detailed filing data is available for this year.$64.9$1.22$63.7$4.17$5.73$1.56
2014Detailed filing. Detailed filing data is available for this year.$65.9$1.08$64.8$4.13$4.61$0.49
2013Detailed filing. Detailed filing data is available for this year.$62.8$1.06$61.7$5.30
2012Detailed filing. Detailed filing data is available for this year.$66.6$0.90$65.7$5.37
2011Detailed filing. Detailed filing data is available for this year.$65.4$0.90$64.5$4.97
2010Detailed filing. Detailed filing data is available for this year.$66.5$0.92$65.6$4.88