Civic Intelligence

Dolly Green Research Foundation

990 • Fiscal year 2018 • EIN 95-4522812

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 27, 2018

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,321

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,426,887

Up $241,010 (+11%) from 2017

Net Assets

Up

$1,536,858

Up $215,750 (+16%) from 2017

Liabilities

Up

$890,029

Up $25,260 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$157,155

Up $41,252 (+36%) from 2017

Expenses

Down

$52,655

Down $30,018 (-36%) from 2017

Net Income

Up

$104,500

Up $71,270 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$2,426,887
Liabilities$890,029
Net Assets$1,536,858
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$157,155
Expenses$52,655
Net Income$104,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$237,424
Mission and Program Overview

Mission

Support equine medical research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,058,638$2,123,813▲ $65,175
Savings and Temporary Cash Investments$127,239$303,074▲ $175,835
Total Assets$2,185,877$2,426,887▲ $241,010
Liabilities
Accounts Payable and Accrued Expenses$675,394$698,604▲ $23,210
Grants Payable$189,375$191,425▲ $2,050
Total Liabilities$864,769$890,029▲ $25,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,321,108$1,536,858▲ $215,750
Total Net Assets Fund Balance$1,321,108$1,536,858▲ $215,750
Total Liabilities and Net Assets / Fund Balance$2,185,877$2,426,887▲ $241,010
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Karen KlawitterC.e.o.$116,321$116,321

Board Members and Trustees

NameTitle
Craig FravelPresident
Dan HendricksBoard Member
Jennifer FinleyBoard Member
Joseph DowdBoard Member
Richard MandellaBoard Member
Mike ErnstCFO
Dan SchifferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$157,155
Other Revenue
$0
Change in Net Assets
$104,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,155
Revenue Not Reported on Form 990
$111,250
Total Revenue per Audited Statements
$268,405
Total Revenue per Form 990
$157,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,605
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$23,210-$23,210
Fees for Service Investment Mgmnt Fees-$20,435-$20,435
Fees for Services Accounting-$6,750-$6,750
Grants to Domestic Orgs$2,050--$2,050
Office Expenses-$210-$210
Total Functional Expenses$2,050$50,605$0$52,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,655
Total Expenses per Audited Statements$52,655
Total Expenses per Form 990$52,655
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
C.e.o.
Phone
6264457944
Signed
2018-08-27
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 23,210 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0675394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0698604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT EQUINE MEDICAL RESEARCH
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN KLAWITTER
IRS990/BooksInCareOfDetail/PhoneNum06264457944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SANTA ANITA RACE TRACK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02050
IRS990/CYInvestmentIncomeAmt0157155
IRS990/CYOtherExpensesAmt050605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS DISTRIBUTED TO FACILITATE RESEARCH AND ADVANCES IN EQUINE MEDICINE. FUNDS RECEIVED FROM THE ESTATE OF DOLLY GREEN RESTRICTED FOR THE SUPPORT OF RESEARCH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023210
IRS990/FeesForServicesOtherGrp/TotalAmt023210
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020435
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG FRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SCHIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MANDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN KLAWITTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7116321
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0121033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02050
IRS990/GrantsPayableGrp/BOYAmt0189375
IRS990/GrantsPayableGrp/EOYAmt0191425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201302
IRS990/GrossReceiptsAmt0237424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02058638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02123813
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080269
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT EQUINE MEDICAL RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01321108
IRS990/NetAssetsOrFundBalancesEOYAmt01536858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0121033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121033
IRS990/NetUnrlzdGainsLossesInvstAmt0111250
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN KLAWITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt0115903
IRS990/PYOtherExpensesAmt046673
IRS990/PYRevenuesLessExpensesAmt033230
IRS990/PYTotalExpensesAmt082673
IRS990/PYTotalRevenueAmt0115903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303074
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DOLLY GREEN RESEARCH FOUNDATION PROVIDES SUPPORT TO SOUTHERN CALIFORNIA EQUINE FOUNDATION WITH RESEARCH GRANTS OTHER ASSISTANCE TO IMPROVE THE CARE OF RACE HORSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953083048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN CALIORNIA EQUINE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA EQUINE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt052655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111250
IRS990ScheduleD/RevenueNotReportedAmt0111250
IRS990ScheduleD/RevenueSubtotalAmt0157155
IRS990ScheduleD/TotalExpensesPerForm990Amt052655
IRS990ScheduleD/TotalRevenuePerForm990Amt0157155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052655
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 23,210 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/BOYAmt01321108
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01536858
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02185877
IRS990/TotalAssetsEOYAmt02426887
IRS990/TotalAssetsGrp/BOYAmt02185877
IRS990/TotalAssetsGrp/EOYAmt02426887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050
IRS990/TotalFunctionalExpensesGrp/TotalAmt052655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864769
IRS990/TotalLiabilitiesEOYAmt0890029
IRS990/TotalLiabilitiesGrp/BOYAmt0864769
IRS990/TotalLiabilitiesGrp/EOYAmt0890029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536858
IRS990/TotalProgramServiceExpensesAmt02050
IRS990/TotalRevenueGrp/ExclusionAmt036122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02185877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02426887
IRS990/TotReportableCompRltdOrgAmt0116321
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLAWITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum06264457944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C3DDF5BC622DFB27312A0A08DC6993FEDC0FA11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099ADB470DF4F0B973BF2EBAB851ED5B08C545458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.49.45
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:45
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02018-09-12T08:37:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,887
Liabilities
$890,029
Net assets
$1,536,858
Revenue
$157,155
Expenses
$52,655
Net income
$104,500
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