Civic Intelligence

Don Duncan Family Foundation

EIN 20-0524657 • 501(c)3

425 Rosemary Drive50613
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,978 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2014

Expenses

Up

$1,979

Up $1,379 (+230%) from 2014

Net Income

Down

-$1,979

Down $1,380 (-230%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,996Liabilities 2010: $0Net Assets 2010: $8,9962010Assets 2011: $3,670Liabilities 2011: $0Net Assets 2011: $3,6702011Assets 2012: $3,226Liabilities 2012: $0Net Assets 2012: $3,2262012Assets 2013: $2,578Liabilities 2013: $02013Assets 2014: $1,979Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $33,545Expenses 2010: $33,400Net Income 2010: $1452010Revenue 2011: $28,074Expenses 2011: $33,400Net Income 2011: -$5,3262011Revenue 2012: $30,956Expenses 2012: $31,400Net Income 2012: -$4442012Revenue 2013: $2Expenses 2013: $650Net Income 2013: -$6482013Revenue 2014: $1Expenses 2014: $600Net Income 2014: -$5992014Revenue 2015: $0Expenses 2015: $1,979Net Income 2015: -$1,9792015

Highlighted filing

2015

Revenue$0
Expenses$1,979
Net Income-$1,979
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$1,979
Net income
-$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.98$1.98
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.00$0.60$0.60
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.00$0.65$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$31.0$31.4$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$28.1$33.4$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.00$9.00$33.5$33.4$0.15
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-0524657
Raw XML Appendix199 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03670
IRS990EZ/CashSavingsAndInvestments/EOY03226
IRS990EZ/ContributionsGiftsGrantsEtc032751
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-444
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06527
IRS990EZ/GrantsAndSimilarAmountsPaid030800
IRS990EZ/GrossReceipts039283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03670
IRS990EZ/NetAssetsOrFundBalancesBOY03670
IRS990EZ/NetAssetsOrFundBalances/EOY03226
IRS990EZ/NetAssetsOrFundBalancesEOY03226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0UYNTHA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRANT DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A COOPERATIVE SPIRIT AND PROVIDE A COORDINATING LINK BETWEEN THE ORGANIZATION AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED FUNDING TO 4 LOCAL 501(c)(3) CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030800
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses08327
IRS990EZ/SpecialEventsNetIncomeLoss0-1800
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 ROSEMARY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050613
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UYNTHA DUNCAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192774371
IRS990EZ/TotalAssets/BOY03670
IRS990EZ/TotalAssets/EOY03226
IRS990EZ/TotalExpenses031400
IRS990EZ/TotalProgramServiceExpenses030800
IRS990EZ/TotalRevenue030956
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035067
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090228011
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070042
IRS990ScheduleA/Total509/Total0228011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070065
IRS990ScheduleA/TotalSupportTotal/Total0228070
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent101198
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01198
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032751
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032751
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08327
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101278
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01278
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039278
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent106527
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06527
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102731
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02731
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103120
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03120
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: HIGHER EDUCATION. Grantee Name: HAWKEYE COMMUNITY COLLEGE. Grantee Address: 1501 EAST ORANGE ROAD WATERLOO, IA 50704. Property Description: CASH. Date of Gift: 06/26/12. Amount Given: 7,700.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: HELPING FEED THE COMMUNITY. Grantee Name: LOVE INC. Grantee Address: 4807 UNIVERSITY AVENUE STE 202 CEDAR FALLS, IA 50613. Property Description: CASH. Date of Gift: 06/26/12. Amount Given: 7,700.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: BOY SCOUTING PROGRAM. Grantee Name: WINNEBAGO COUNCIL OF BSA. Grantee Address: 2929 AIRPORT BLVD WATERLOO, IA 50703. Property Description: CASH. Date of Gift: 06/26/12. Amount Given: 7,700.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: CHARACTER BUILDING FOR YOUTH. Grantee Name: LEGACY 150 FOUNDATION. Grantee Address: 1213 25TH STREET DES MOINES, IA 50311. Property Description: CASH. Date of Gift: 06/29/12. Amount Given: 7,700. Total included on Form 990-EZ, line 10: 30,800.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200524657
ReturnHeader/Filer/Name/BusinessNameLine10DON DUNCAN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DOND
ReturnHeader/Filer/Phone03192774371
ReturnHeader/Filer/USAddress/AddressLine10425 ROSEMARY DRIVE
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050613
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0UYNTHA DUNCAN
ReturnHeader/Officer/Phone03192774371
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421243538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507042100
ReturnHeader/Preparer/Name0CHAD E ABBAS CPA
ReturnHeader/Preparer/Phone03192346885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:09:10-05:00

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