Civic Intelligence

Dolly Green Research Foundation

990 • Fiscal year 2015 • EIN 95-4522812

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 16, 2015

Organization Profile
PO Box 1728Arcadia, CA 91077

(626) 445-7944

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,028,714

Up $33,614 (+1.7%) from 2014

Net Assets

Up

$1,229,994

Up $14,325 (+1.2%) from 2014

Liabilities

Up

$798,720

Up $19,289 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$145,859

Up $73,534 (+102%) from 2014

Expenses

Down

$155,115

Down $21,411 (-12%) from 2014

Net Income

Up

-$9,256

Up $94,945 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,653,712Liabilities 2012: $585,238Net Assets 2012: $1,068,4742012Assets 2013: $1,708,757Liabilities 2013: $625,701Net Assets 2013: $1,083,0562013Assets 2014: $1,995,100Liabilities 2014: $779,431Net Assets 2014: $1,215,6692014Assets 2015: $2,028,714Liabilities 2015: $798,720Net Assets 2015: $1,229,9942015Assets 2016: $2,000,956Liabilities 2016: $852,245Net Assets 2016: $1,148,7112016Assets 2017: $2,185,877Liabilities 2017: $864,769Net Assets 2017: $1,321,1082017Assets 2018: $2,426,887Liabilities 2018: $890,029Net Assets 2018: $1,536,8582018Assets 2019: $2,679,948Liabilities 2019: $995,055Net Assets 2019: $1,684,8932019Assets 2020: $2,036,083Liabilities 2020: $868,656Net Assets 2020: $1,167,4272020Assets 2021: $2,611,769Liabilities 2021: $974,943Net Assets 2021: $1,636,8262021Assets 2022: $2,764,410Liabilities 2022: $1,041,921Net Assets 2022: $1,722,4892022Assets 2023: $2,550,587Liabilities 2023: $1,065,303Net Assets 2023: $1,485,2842023Assets 2024: $2,918,115Liabilities 2024: $1,090,608Net Assets 2024: $1,827,5072024Assets 2025: $2,768,883Liabilities 2025: $1,194,960Net Assets 2025: $1,573,9232025

Highlighted filing

2015

Assets$2,028,714
Liabilities$798,720
Net Assets$1,229,994
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $83,737Expenses 2012: $98,780Net Income 2012: -$15,0432012Revenue 2013: $79,635Expenses 2013: $156,147Net Income 2013: -$76,5122013Revenue 2014: $72,325Expenses 2014: $176,526Net Income 2014: -$104,2012014Revenue 2015: $145,859Expenses 2015: $155,115Net Income 2015: -$9,2562015Revenue 2016: $23,279Expenses 2016: $89,706Net Income 2016: -$66,4272016Revenue 2017: $115,903Expenses 2017: $82,673Net Income 2017: $33,2302017Revenue 2018: $157,155Expenses 2018: $52,655Net Income 2018: $104,5002018Revenue 2019: $147,184Expenses 2019: $109,383Net Income 2019: $37,8012019Revenue 2020: $1,177,179Expenses 2020: $1,128,734Net Income 2020: $48,4452020Revenue 2021: $21,017Expenses 2021: $130,045Net Income 2021: -$109,0282021Revenue 2022: $55,576Expenses 2022: $99,642Net Income 2022: -$44,0662022Revenue 2023: $58,102Expenses 2023: $48,972Net Income 2023: $9,1302023Revenue 2024: $106,834Expenses 2024: $135,000Net Income 2024: -$28,1662024Revenue 2025: $333,726Expenses 2025: $473,252Net Income 2025: -$139,5262025

Highlighted filing

2015

Revenue$145,859
Expenses$155,115
Net Income-$9,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$345,422
Mission and Program Overview

Mission

Support equine medical research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,943,220$1,917,787▼ $25,433
Savings and Temporary Cash Investments$51,335$110,382▲ $59,047
Total Assets$1,995,100$2,028,714▲ $33,614
Other Assets Total$545$545→ $0
Liabilities
Accounts Payable and Accrued Expenses$608,806$628,095▲ $19,289
Grants Payable$170,625$170,625→ $0
Total Liabilities$779,431$798,720▲ $19,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,215,669$1,229,994▲ $14,325
Total Net Assets Fund Balance$1,215,669$1,229,994▲ $14,325
Total Liabilities and Net Assets / Fund Balance$1,995,100$2,028,714▲ $33,614
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig FravelPresident
Dan HendricksBoard Member
Jennifer FinleyBoard Member
Joseph DowdBoard Member
Richard MandellaBoard Member
Karen KlawitterC.e.o.
Mike ErnstCFO
Dan SchifferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$145,859
Other Revenue
$0
Change in Net Assets
$-9,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,859
Revenue Not Reported on Form 990
$23,581
Total Revenue per Audited Statements
$169,440
Total Revenue per Form 990
$145,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,998
Other Expenses$44,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,998--$110,998
Fees for Services Other-$19,289-$19,289
Fees for Service Investment Mgmnt Fees-$17,873-$17,873
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$205-$205
Total Functional Expenses$110,998$44,117$0$155,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,115
Total Expenses per Audited Statements$155,115
Total Expenses per Form 990$155,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California DavisDavis, CA-Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are send a copy of the form 990 and requested to review the form before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy and annual financial statements available to the public upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Dolly Green Research Foundation
EIN
95-4522812
Phone
6264457944
Address
PO BOX 1728, ARCADIA, CA 91077

Signing Officer

Name
Karen Klawitter
Title
Executive Director
Phone
6264457944
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klawitter
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 19,289 0”

Raw XML Appendix346 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECEIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS AND PREPARE AN ARTICLE SUITABLE FOR PUBLICATION IN INDUSTRY MAGAZINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SEND A COPY OF THE FORM 990 AND REQUESTED TO REVIEW THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 19,289 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01215669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01229994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01995100
IRS990/TotalAssetsEOYAmt02028714
IRS990/TotalAssetsGrp/BOYAmt01995100
IRS990/TotalAssetsGrp/EOYAmt02028714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779431
IRS990/TotalLiabilitiesEOYAmt0798720
IRS990/TotalLiabilitiesGrp/BOYAmt0779431
IRS990/TotalLiabilitiesGrp/EOYAmt0798720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229994
IRS990/TotalProgramServiceExpensesAmt0110998
IRS990/TotalRevenueGrp/ExclusionAmt0145859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1728
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091077
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLAWITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06264457944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLY GREEN RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0954522812
ReturnHeader/Filer/PhoneNum06264457944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1728
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02015-10-19T12:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,714
Liabilities
$798,720
Net assets
$1,229,994
Revenue
$145,859
Expenses
$155,115
Net income
-$9,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.19$1.57$0.33$0.47$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.09$1.83$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.07$1.49$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.04$1.72$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.97$1.64$0.02$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.87$1.17$1.18$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.00$1.68$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.89$1.54$0.16$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.86$1.32$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.85$1.15$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.80$1.23$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$2.00$0.78$1.22$0.07$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$1.71$0.63$1.08$0.08$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$1.65$0.59$1.07$0.08$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits