Civic Intelligence

Donovan Foundation C/O Michael Donovan

990PF • Fiscal year 2020 • EIN 13-7205869

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1040 Fifth Avenue Apt 2ANew York, NY 10028-0137

(917) 887-0384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-31506%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$651

Down $2,905,000 (-100%) from 2019

Net Assets

$651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$5,253

Down $23,115 (-81%) from 2019

Expenses

Up

$1,660,253

Up $1,631,885 (+5753%) from 2019

Net Income

Down

-$1,655,000

Down $1,655,000 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,654,850Liabilities 2011: $02011Assets 2012: $4,432,482Liabilities 2012: $02012Assets 2013: $4,245,367Liabilities 2013: $02013Assets 2014: $4,251,841Liabilities 2014: $02014Assets 2015: $3,655,317Liabilities 2015: $02015Assets 2019: $2,905,651Liabilities 2019: $02019Assets 2020: $651Liabilities 2020: $0Net Assets 2020: $6512020Assets 2021: $651Liabilities 2021: $0Net Assets 2021: $6512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$651
Liabilities$0
Net Assets$651
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $959,396Expenses 2011: $431,631Net Income 2011: $527,7652011Revenue 2012: $1,407,435Expenses 2012: $629,803Net Income 2012: $777,6322012Revenue 2013: $326,870Expenses 2013: $513,985Net Income 2013: -$187,1152013Revenue 2014: $447,022Expenses 2014: $440,548Net Income 2014: $6,4742014Revenue 2015: $161,340Expenses 2015: $757,864Net Income 2015: -$596,5242015Revenue 2019: $28,368Expenses 2019: $28,368Net Income 2019: $02019Revenue 2020: $5,253Expenses 2020: $1,660,253Net Income 2020: -$1,655,0002020Revenue 2021: $5,625Expenses 2021: $5,625Net Income 2021: $02021Revenue 2022: $10,195Expenses 2022: $10,846Net Income 2022: -$6512022

Highlighted filing

2020

Revenue$5,253
Expenses$1,660,253
Net Income-$1,655,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DONOVANTrustee-$0--
LINDA RAMSEY DONOVANTrustee-$0--
STEPHEN BRIGANTITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Donovan Foundation
EIN
13-7205869
In Care Of
% MICHAEL DONOVAN
Phone
9178870384
Address
1040 Fifth Avenue Apt 2A, New York, NY 10028-0137

Signing Officer

Name
Michael Donovon
Title
Trustee
Phone
9178870384
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Mike R Sales
Phone
7325164200
Raw XML Appendix262 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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LiquidationExplanationStmt/ExplanationTxt0DURING THE TAX YEAR ENDING DECEMBER 31, 2020, THE FOUNDATION FORGAVE THE OUTSTANDING VALUE OF A PROGRAM RELATED LOAN. IN DOING SO, THE FOUNDATION CREATED A SUBSTANTIAL CONTRACTION IN ITS ASSETS FOR THE TAX YEAR ENDING DECEMBER 31, 2020. THIS IS PART OF A PLAN OF DISSOLUTION CURRENTLY BEING INITITATED BY THE FOUNDATION, AND EXPECTED TO BE FINALIZED IN 2021.
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1PIEDMONT HOUSING ALLIANCE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Donovan Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Michael Donovan
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0137205869
ReturnHeader/Filer/InCareOfNm0% MICHAEL DONOVAN
ReturnHeader/Filer/PhoneNum09178870384
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 Fifth Avenue Apt 2A
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100280137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE R SALES
ReturnHeader/ReturnTs02021-11-15T12:30:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOVON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651
Liabilities
$0
Net assets
$651
Revenue
$5,253
Expenses
$1,660,253
Net income
-$1,655,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.66$1.66
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$0.16$0.76$0.60
2014Summary only. Only limited summary data is available for this year.$4.25$0.00$0.45$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$0.33$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$4.43$0.00$1.41$0.63$0.78
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$0.96$0.43$0.53