Civic Intelligence

Doelger Charitable Trust

990PF • Fiscal year 2021 • EIN 94-6468716

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profile
950 John Daly Boulevard Suite 300Daly City, CA 94015-3004

(650) 755-2333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$37,270

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,435,755

Down $268,268 (-3.5%) from 2020

Net Assets

Down

$7,435,755

Down $268,268 (-3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Down

$668,197

Down $562,614 (-46%) from 2020

Expenses

Up

$936,465

Up $92,244 (+11%) from 2020

Net Income

Down

-$268,268

Down $654,858 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,416,961Liabilities 2012: $02012Assets 2013: $7,495,883Liabilities 2013: $02013Assets 2014: $7,768,169Liabilities 2014: $02014Assets 2015: $7,463,741Liabilities 2015: $02015Assets 2016: $7,234,698Liabilities 2016: $02016Assets 2019: $7,317,433Liabilities 2019: $0Net Assets 2019: $7,317,4332019Assets 2020: $7,704,023Liabilities 2020: $0Net Assets 2020: $7,704,0232020Assets 2021: $7,435,755Liabilities 2021: $0Net Assets 2021: $7,435,7552021Assets 2022: $6,838,443Liabilities 2022: $0Net Assets 2022: $6,838,4432022Assets 2023: $6,791,134Liabilities 2023: $0Net Assets 2023: $6,791,1342023Assets 2024: $7,043,515Liabilities 2024: $0Net Assets 2024: $7,043,5152024Assets 2025: $6,661,884Liabilities 2025: $0Net Assets 2025: $6,661,8842025

Highlighted filing

2021

Assets$7,435,755
Liabilities$0
Net Assets$7,435,755
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $325,564Expenses 2012: $593,731Net Income 2012: -$268,1672012Revenue 2013: $609,793Expenses 2013: $530,871Net Income 2013: $78,9222013Revenue 2014: $855,520Expenses 2014: $583,234Net Income 2014: $272,2862014Revenue 2015: $326,552Expenses 2015: $630,980Net Income 2015: -$304,4282015Revenue 2016: $381,790Expenses 2016: $610,833Net Income 2016: -$229,0432016Revenue 2019: $788,923Expenses 2019: $816,873Net Income 2019: -$27,9502019Revenue 2020: $1,230,811Expenses 2020: $844,221Net Income 2020: $386,5902020Revenue 2021: $668,197Expenses 2021: $936,465Net Income 2021: -$268,2682021Revenue 2022: $298,797Expenses 2022: $896,109Net Income 2022: -$597,3122022Revenue 2023: $845,488Expenses 2023: $892,797Net Income 2023: -$47,3092023Revenue 2024: $1,028,255Expenses 2024: $775,874Net Income 2024: $252,3812024Revenue 2025: $392,663Expenses 2025: $774,294Net Income 2025: -$381,6312025

Highlighted filing

2021

Revenue$668,197
Expenses$936,465
Net Income-$268,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F NICOLAITrusteePT$37,270-$37,270
D EUGENE RICHARDTrusteePT$37,270-$37,270
JOHN VIOLETTrusteePT$37,270-$37,270
Filing and Contact Details

Filer

Filer Name
Doelger Charitable Trust
EIN
94-6468716
Phone
6507552333
Address
950 JOHN DALY BOULEVARD SUITE 300, DALY CITY, CA 94015-3004

Signing Officer

Name
John F Nicolai
Title
Trustee
Phone
6507552333
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Dito & Associates LLC
Address
1601 BAYSHORE HWY STE 100, BURLINGAME, CA 94010-1506
Preparer
Gordon L Dito Ea
Phone
6505529200
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN F NICOLAI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0950 JOHN DALY BLVD 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt590000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt690000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANIMAL CRUELTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANIMAL CRUELTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANIMAL CRUELTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LELAND STANFORD JR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SANTA CLARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SETON MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST IGNATIUS COLLEGE PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE MARIN HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAN FRANCISCO SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PENINSULA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6SEC(A)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0326 GALVEZ STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 EL CAMINO REAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21900 SULLIVAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32001 37TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4171 BEL MARIN KEYS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5209 ALABAMA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61450 ROLLINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STANFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NOVATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BURLINGAME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494949
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0746166
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0526651
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0312408
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0681533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0839059
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0154882
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0312408
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SERVICES RE TRUST ADMIN MATTERS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05144
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05144
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SMALL FOUNDATIONS MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ANNUAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REG OF CHARITABLE TRUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025669
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
TaxesSchedule/TaxesDetail/Amt015833
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F NICOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06507552333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,435,755
Liabilities
$0
Net assets
$7,435,755
Revenue
$668,197
Expenses
$936,465
Net income
-$268,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.39$0.77$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.03$0.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.85$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.30$0.90$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.67$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.23$0.84$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.79$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$7.23$0.00$0.38$0.61$0.23
2015Summary only. Only limited summary data is available for this year.$7.46$0.00$0.33$0.63$0.30
2014Summary only. Only limited summary data is available for this year.$7.77$0.00$0.86$0.58$0.27
2013Summary only. Only limited summary data is available for this year.$7.50$0.00$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$7.42$0.00$0.33$0.59$0.27