Civic Intelligence

Donahue Charitable Foundation

990PF • Fiscal year 2011 • EIN 04-3368096

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

3000 Somerset Drive28209
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$752,439

Up $97,538 (+15%) from 2010

Net Assets

Up

$752,439

Up $97,538 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,905

Up $3,733 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $654,901Liabilities 2010: $0Net Assets 2010: $654,9012010Assets 2011: $752,439Liabilities 2011: $0Net Assets 2011: $752,4392011Assets 2012: $1,038,387Liabilities 2012: $0Net Assets 2012: $1,038,3872012Assets 2013: $1,500,269Liabilities 2013: $1Net Assets 2013: $1,500,2692013Assets 2014: $1,247,800Liabilities 2014: $02014Assets 2015: $1,219,805Liabilities 2015: $02015Assets 2016: $1,339,851Liabilities 2016: $0Net Assets 2016: $1,339,8512016Assets 2017: $1,231,880Liabilities 2017: $0Net Assets 2017: $1,231,8802017Assets 2018: $1,257,910Liabilities 2018: $0Net Assets 2018: $1,257,9102018Assets 2019: $1,103,934Liabilities 2019: $0Net Assets 2019: $1,103,9342019Assets 2020: $1,206,565Liabilities 2020: $0Net Assets 2020: $1,206,5652020Assets 2021: $1,149,069Liabilities 2021: $1Net Assets 2021: $1,149,0692021Assets 2022: $1,068,418Liabilities 2022: $0Net Assets 2022: $1,068,4182022Assets 2023: $1,045,700Liabilities 2023: $12023Assets 2024: $1,587,002Liabilities 2024: $0Net Assets 2024: $1,587,0022024

Highlighted filing

2011

Assets$752,439
Liabilities$0
Net Assets$752,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $42,1722010Expenses 2011: $45,9052011Expenses 2012: $79,9502012Revenue 2013: $537,975Expenses 2013: $216,500Net Income 2013: $321,4752013Revenue 2014: $109,928Expenses 2014: $128,524Net Income 2014: -$18,5962014Revenue 2015: $86,256Expenses 2015: $95,075Net Income 2015: -$8,8192015Revenue 2016: $234,653Expenses 2016: $114,607Net Income 2016: $120,0462016Revenue 2017: $227,430Expenses 2017: $182,127Net Income 2017: $45,3032017Revenue 2018: $170,885Expenses 2018: $264,286Net Income 2018: -$93,4012018Revenue 2019: $211,609Expenses 2019: $228,041Net Income 2019: -$16,4322019Revenue 2020: $616,825Expenses 2020: $242,942Net Income 2020: $373,8832020Revenue 2021: $375,274Expenses 2021: $487,113Net Income 2021: -$111,8392021Revenue 2022: $764,041Expenses 2022: $623,535Net Income 2022: $140,5062022Revenue 2023: $556,686Expenses 2023: $520,754Net Income 2023: $35,9322023Revenue 2024: $1,373,496Expenses 2024: $755,976Net Income 2024: $617,5202024

Highlighted filing

2011

Revenue-
Expenses$45,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD C DONAHUEManager-$0--
THERESA D DONAHUEManager-$0--
MICHELE L DUDLEYManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RECONCILIATION IN AFRICANADALLAS, TX, US$17,050
Paid Grant-CHURCH REBUILDING IN SUDANNACHARLOTTE, NC, US$8,200
Paid Grant-MISSION TRIPNACHARLOTTE, NC, US$3,000
Paid Grant-FAMINE RELIEFNASEATTLE, WA, US$3,000
Paid Grant-CHILDREN'S CANCER RESEARCHNABROOKLINE, MA, US$3,000
Paid Grant-TSUNAMI RELIEF - JAPANNALAWRENCEVILLE, GA, US$2,500
Paid Grant-SPONSORSHIP OF CHILDRENNACOLORADO SPRINGS, CO, US$1,800
Paid Grant-CRISIS PREGNANCIESNACHARLOTTE, NC, US$1,500
Paid Grant-AFTERSCHOOL PROGRAMNACHARLOTTE, NC, US$1,500
Paid Grant-ORPHANAGE IN ROMANIANABRONX, NY, US$1,000
Paid Grant-YOUTH MENTAL HEALTHNACHARLOTTE, NC, US$1,000
Paid Grant-URBAN SCHOOLNACHARLOTTE, NC, US$500
Filing and Contact Details

Filer

EIN
04-3368096
Raw XML AppendixShowing 400 of 536 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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CompensationExplanation/Compensation/PersonName2MICHELE L DUDLEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARD C DONAHUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THERESA D DONAHUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHELE L DUDLEY
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets061315
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.075837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.100443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.097862
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055940
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049103
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0808508
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5028138
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.303348
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048371
IRS990PF/QualifyingDistributions/ExpensesAndContributions048371
IRS990PF/QualifyingDistributions/QualifyingDistributions048371
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHELE DUDLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07043381790
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103000 SOMERSET DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLOTTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ALARM, INC. - CONSTRUCTION OF DORMITORY FOR GIRLS SCHOOL IN RWANDA AND CONTRIBUTION TO GENERAL FUND OF ALARM TO SUPPORT AFRICAN STAFF.
IRS990PF/SummaryOfDirectCharitableActy/Description20SUPPORT OF SCHOOL IN RWANDA AND OPERATING EXPENSES THROUGH SEEDS OF HOPE
IRS990PF/SummaryOfDirectCharitableActy/Description30FOREST HILL CHURCH FOR MISSION WORK IN AFRICA
IRS990PF/SummaryOfDirectCharitableActy/Description40WORLD CONCERN FOR FAMIME RELIEF IN SOMALIA
IRS990PF/SummaryOfDirectCharitableActy/Expenses1017050
IRS990PF/SummaryOfDirectCharitableActy/Expenses208200
IRS990PF/SummaryOfDirectCharitableActy/Expenses303000
IRS990PF/SummaryOfDirectCharitableActy/Expenses403000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0EDWARD DONAHUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount717050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ORPHANAGE IN ROMANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CRISIS PREGNANCIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH MENTAL HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SPONSORSHIP OF CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHURCH REBUILDING IN SUDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MISSION TRIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FAMINE RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RECONCILIATION IN AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHILDREN'S CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TSUNAMI RELIEF - JAPAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10AFTERSCHOOL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11URBAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MISSIONARIES OF CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHARLOTTE PREGANACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ALEXANDER YOUTH NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3COMPASSION INTL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SEEDS OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FOREST HILL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WORLD CONCERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ALARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8JIMMY FUNDPAN MASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MISSION TO THE WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10A BETTER WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11BROOKSTONE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10335 EAST 145TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111505 E 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126220 THERMAL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141713 CLEVELAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine157224 PARK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1619303 FREEMONT AVE NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 740337
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1810 BROOKLINE PLACE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191600 NORTH BROWN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104527 FREEDOM DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112414 LESTER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20335 E 145TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine211505 EAST 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine226220 THERMAL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23P O BOX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.37$0.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$0.56$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.76$0.62$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.38$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.62$0.24$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.17$0.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.23$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.23$0.11$0.12
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.54$0.22$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04