Civic Intelligence

The Doyle Foundation Inc.

990PF • Fiscal year 2017 • EIN 88-0372802

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

1.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$139,231

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$68,197,087

Down $1,150,558 (-1.7%) from 2016

Net Assets

Down

$64,274,301

Down $1,012,691 (-1.6%) from 2016

Liabilities

Down

$3,922,786

Down $137,867 (-3.4%) from 2016

Revenue

Down

$3,927,705

Down $31,187 (-0.8%) from 2016

Expenses

Up

$4,672,124

Up $98,754 (+2.2%) from 2016

Net Income

Down

-$744,419

Down $129,941 (-21%) from 2016

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

2017

Assets$68,197,087
Liabilities$3,922,786
Net Assets$64,274,301

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

2017

Revenue$3,927,705
Expenses$4,672,124
Net Income-$744,419
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BROWNSecretary/Operations ManagFT$139,231-$139,231
DAN O'HANLONTemporary Treasurer-$27,000-$27,000
KATHLEEN MACKINNONDirector/Continuing Educat-$20,667-$20,667
DOUG DOYLEVice President-$3,000-$3,000
NANCY DOYLEDirector-$3,000-$3,000
MARYREED ROBERTSDirector-$3,000-$3,000
F PATRICK DOYLEPresident-$1,500-$1,500
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
Temporary Treasurer
Phone
8082763039
Signed
2017-12-19
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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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/CategoryOrItemTxt12SHOPPING 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
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt122518520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0574392
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DUE FROM RENTAL ACTIVITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0574392
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02798028
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt010033
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt016289
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0635454
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03433482
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt026322
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03459804
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012855
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021425
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016354
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0157918
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt039480
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0197398
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02739498
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03801815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0117616
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0130342
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02142375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02808061
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-744419
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01103355
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01103355
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0515
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt09793
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010308
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02655808
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0635454
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01534
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0148213
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0149747
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt016000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt098729
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0123498
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt026842
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026842
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07837
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0145563
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0153400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02990805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0606276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04672124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03262084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03927705
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0251307
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0606276
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0870309
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt033079
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt08270
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BONDS SOLD THROUGH BROKER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016354
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-744419
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01414676
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01146404
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt065688977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065286992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt064274301
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03513797
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03513797
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03513797
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03566913
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt053116
IRS990PF/DistributableAmountGrp/TotalTaxAmt053116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt052000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt053116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt053116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt053116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt052000
IRS990PF/FMVAssetsEOYAmt072791071
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015875
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09925
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01146367
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01062314
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01855292
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt010155399
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0163395
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0426034
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05899203
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt08300107
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt012896730
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0271591
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0262639
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0260000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02898411
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02850547
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03025581
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0574392
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0574392
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0246456
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0254446
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0246456
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0246456
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt059896824
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt058813493
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt058813493
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt069347645

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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