Civic Intelligence

The Doyle Foundation Inc.

990PF • Fiscal year 2019 • EIN 88-0372802

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 02, 2020

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

(775) 842-6250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,455,604

Flat from 2019

Net Assets

Down

$63,402,088

Down $40,365 (-0.1%) from 2019

Liabilities

Up

$4,053,516

Up $40,365 (+1.0%) from 2019

Revenue And Expenses

Revenue

Flat

$4,409,129

Flat from 2019

Expenses

Up

$5,705,971

Up $39,287 (+0.7%) from 2019

Net Income

Down

-$1,296,842

Down $39,287 (-3.1%) from 2019

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: $4,053,516Net Assets 2019: $63,402,0882019Assets 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

2019

Assets$67,455,604
Liabilities$4,053,516
Net Assets$63,402,088
Open 2019 Filing

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: $5,705,971Net Income 2019: -$1,296,8422019Revenue 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

2019

Revenue$4,409,129
Expenses$5,705,971
Net Income-$1,296,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BROWNSecretary/Operations ManagFT$143,691-$143,691
DAN O'HANLONDirector-$19,533-$19,533
DAVID BOURKETreasurer-$9,417-$9,417
KATHLEEN MACKINNONDirector/Continuing Educat-$3,000-$3,000
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 Doyle Foundation Inc
EIN
88-0372802
Phone
7758426250
Address
1001 AVENIDA PICO NO C-619, SAN CLEMENTE, CA 92673

Signing Officer

Name
David Bourke
Title
Treasurer
Phone
7758426250
Signed
2020-03-02
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/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt610097
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7433073
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8625361
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt92968006
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1039821
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1128235
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1237712
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1324101
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1451844
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15700567
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16557853
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/CategoryOrItemTxt7SHOPPING CENTER - GOLDEN WEST
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8SHOPPING CENTER - GOLDEN WEST LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9SHOPPING CENTER - REMODEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10SHOPPING CENTER - GWP IMPROVEMENTS 2014
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11SHOPPING CENTER - GWP IMPROVEMENTS 2015
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12SHOPPING CENTER - GWP IMPROVEMENTS 2016
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13SHOPPING CENTER - IMPROVEMENTS 2017
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14SHOPPING CENTER - IMPROVEMENTS 2018
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15BUILDING - D&B
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16LAND - D&B
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02811633
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11751325
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt296522
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt38584
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47951
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt533628
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt680801
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7497369
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8625361
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt93103971
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1045015
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1131019
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1240296
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1325065
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1452516
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15942147
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt16557853
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0275183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DUE FROM RENTAL ACTIVITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0275183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02967676
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08440
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0568269
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt080736
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03616681
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08440
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03625121
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019877
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt033127
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08720
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0148913
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt037228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0186141
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03170568
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04375174
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0209403
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0221094
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02147127
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02967676
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1296842
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01433013
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01433013
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07841703
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0361
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06858
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07219
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08440
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02699942
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0649005
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0183468
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0184963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt054266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0269606
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0323872
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt057558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt057558
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09105
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0103137
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0274765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03438233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0888918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05705971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03588860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04409129
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0267665
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0888918
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01330797
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt033636
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt08409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt042045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07832983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07841703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INVESTMENTS SOLD THROUGH BROKER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08720
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1296842
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05207
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02180161
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt063407295
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt062523976
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt063402088
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03541595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03541595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03541595
IRS990PF/DistributableAmountGrp/IncomeTaxAmt041491

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,455,604
Liabilities
$4,053,516
Net assets
$63,402,088
Revenue
$4,409,129
Expenses
$5,705,971
Net income
-$1,296,842
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$4.05$63.4$4.41$5.71$1.30
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