Civic Intelligence

Donorware Foundation

990 • Fiscal year 2014 • EIN 20-0791449

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.DONOR.COM
2207 Concord Pike 501Wilmington, DE 19803-2908

(302) 230-7171

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,266,600

Up $6,985 (+0.6%) from 2013

Net Assets

Up

$745,099

Up $13,180 (+1.8%) from 2013

Liabilities

Down

$521,501

Down $6,195 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$1,017,609

Down $101,952 (-9.1%) from 2013

Expenses

Down

$1,004,429

Down $102,482 (-9.3%) from 2013

Net Income

Up

$13,180

Up $530 (+4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,238,279Liabilities 2011: $543,104Net Assets 2011: $695,1752011Assets 2012: $1,253,161Liabilities 2012: $533,892Net Assets 2012: $719,2692012Assets 2013: $1,259,615Liabilities 2013: $527,696Net Assets 2013: $731,9192013Assets 2014: $1,266,600Liabilities 2014: $521,501Net Assets 2014: $745,0992014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,266,600
Liabilities$521,501
Net Assets$745,099
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,305,095Expenses 2011: $1,400,191Net Income 2011: -$95,0962011Revenue 2012: $1,158,151Expenses 2012: $1,134,057Net Income 2012: $24,0942012Revenue 2013: $1,119,561Expenses 2013: $1,106,911Net Income 2013: $12,6502013Revenue 2014: $1,017,609Expenses 2014: $1,004,429Net Income 2014: $13,1802014Revenue 2015: $911,688Expenses 2015: $343,480Net Income 2015: $568,2082015

Highlighted filing

2014

Revenue$1,017,609
Expenses$1,004,429
Net Income$13,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,017,609
Mission and Program Overview

Mission

The primary purpose of the organization is to build the kingdom of god. The organization will primarily provide services and education to religious tax-exempt organizations that are the most likely to benefit from the functions of the organization. However, to the extent the organization makes available software to the open source community, there is no limitation to the number of persons or organizations that will benefit.

The organization's purposes are several, including charitable, educational, advancing technology and religious. The organization's primary purpose is to build the kingdom of god, primarily by assisting other christian religious organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,178,131$1,191,944▲ $13,813
Rtn Earn Endowment Incm Other Fnds$731,919$745,099▲ $13,180
Loans From Officers Directors$227,052$227,052→ $0
Cash and Non-Interest-Bearing Accounts$1,000$172▼ $828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,259,615$1,266,600▲ $6,985
Other Assets Total$80,484$74,484▼ $6,000
Liabilities
Other Liabilities$300,644$294,449▼ $6,195
Total Liabilities$527,696$521,501▼ $6,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,919$745,099▲ $13,180
Total Liabilities and Net Assets / Fund Balance$1,259,615$1,266,600▲ $6,985

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,191,944--
Other Assets Org$74,484--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bruce MilneTreasurer$73,250$73,250

Board Members and Trustees

NameTitle
Mike SchroederChairman/secretary
Arnold ColeDirector
Hayne BaucomDirector
Ken DewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,313--$61,313
Fees for Services Accounting$51,406--$51,406
Depreciation Depletion$29,246--$29,246
Advertising$16,596--$16,596
Insurance$16,127--$16,127
All Other Expenses$14,563--$14,563
Other Expenses$9,406--$9,406
Office Expenses$7,753--$7,753
Travel$4,360--$4,360
Occupancy$1,879--$1,879
Total Functional Expenses$1,004,429$0$0$1,004,429
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Donorware Canada, Inc Employs Bruce Milne.DONORWARE FOUNDATION'S DISREGARDED ENTITY, DONORWARE, LLC, COMPENSATES DONORWARE CANADA, INC FOR THE MANAGEMENT SERVICES AND RELATED EXPENSES OF BRUCE MILNE.No$162,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$227,052$227,052→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - L. Douglas Juhlin$85,702
N/p - Caryn Adams$80,136
N/p - Gary Roebbelen$70,735
N/p - Don Bell$37,286
N/p - Diane Kuehl$20,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Donorware foundation's disregarded entity, donorware, llc, compensates a management company for services provided by mike schroeder and bruce milne.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to chairman of the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public through its website.”

Filing and Contact Details

Filer

Filer Name
Donorware Foundation
EIN
20-0791449
Phone
3022307171
Address
2207 CONCORD PIKE 501, WILMINGTON, DE 19803-2908

Signing Officer

Name
Bruce Milne
Title
Treasurer
Phone
3022307171
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Milne
Formed
2006
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Victor S Pelillo CPA
Phone
3022307171
Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - DIANE KUEHL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P - DON BELL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DONORWARE CANADA, INC EMPLOYS BRUCE MILNE.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONORWARE FOUNDATION'S DISREGARDED ENTITY, DONORWARE, LLC, COMPENSATES DONORWARE CANADA, INC FOR THE MANAGEMENT SERVICES AND RELATED EXPENSES OF BRUCE MILNE.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT FOR SALE OF MEMBER'S LLC INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYMENT FOR SALE OF MEMBER'S LLC INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYMENT FOR SALE OF MEMBER'S LLC INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt098500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt253424
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE SCHROEDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRUCE MILNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HAYNE BAUCOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0227052
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONORWARE FOUNDATION'S DISREGARDED ENTITY, DONORWARE, LLC, COMPENSATES A MANAGEMENT COMPANY FOR SERVICES PROVIDED BY MIKE SCHROEDER AND BRUCE MILNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DONORWARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0510390909
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0122823
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMPUTER FACILITIES MANAGEMENT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01017608
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02207 CONCORD PIKE 501
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019803
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01259615
IRS990/TotalAssetsEOYAmt01266600
IRS990/TotalAssetsGrp/BOYAmt01259615
IRS990/TotalAssetsGrp/EOYAmt01266600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527696
IRS990/TotalLiabilitiesEOYAmt0521501
IRS990/TotalLiabilitiesGrp/BOYAmt0527696
IRS990/TotalLiabilitiesGrp/EOYAmt0521501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01004429
IRS990/TotalProgramServiceRevenueAmt01017609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266600
IRS990/TotReportableCompRltdOrgAmt073250
IRS990/TravelGrp/ProgramServicesAmt04360
IRS990/TravelGrp/TotalAmt04360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DONOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022307171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONORWARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0200791449
ReturnHeader/Filer/PhoneNum03022307171
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 CONCORD PIKE 501
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198032908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR S PELILLO CPA
ReturnHeader/ReturnTs02015-08-17T13:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,600
Liabilities
$521,501
Net assets
$745,099
Revenue
$1,017,609
Expenses
$1,004,429
Net income
$13,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$0.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$1.02$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.53$0.73$1.12$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.25$0.53$0.72$1.16$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.54$0.70$1.31$1.40$0.10