Civic Intelligence

Donnan Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-2053207

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
5500 Tirranna Court80524
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$616,661

Up $15,244 (+2.5%) from 2011

Net Assets

$616,661

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,709

Down $20,875 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,417Liabilities 2011: $02011Assets 2012: $616,661Liabilities 2012: $0Net Assets 2012: $616,6612012Assets 2013: $699,232Liabilities 2013: $0Net Assets 2013: $699,2322013Assets 2014: $687,978Liabilities 2014: $02014Assets 2015: $624,159Liabilities 2015: $02015

Highlighted filing

2012

Assets$616,661
Liabilities$0
Net Assets$616,661
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $18,045Expenses 2011: $61,584Net Income 2011: -$43,5392011Expenses 2012: $40,7092012Revenue 2013: $35,011Expenses 2013: $33,322Net Income 2013: $1,6892013Revenue 2014: $30,309Expenses 2014: $57,357Net Income 2014: -$27,0482014Revenue 2015: $149,866Expenses 2015: $53,764Net Income 2015: $96,1022015

Highlighted filing

2012

Revenue-
Expenses$40,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY H DONNANPresident, Treasurer-$0--
MARCIA DONNANSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY OF LARIMER COUNTYGENERAL SUPPORTPUBLICFORT COLLINS, CO, US$30,500
Paid GrantBOYS AND GIRLS CLUB OF LARIMER COUNTYGENERAL SUPPORTPUBLICFORT COLLINS, CO, US$800
Paid GrantAMERICAN CANCER SOCIETYGENERAL SUPPORTPUBLICCASPER, WY, US$700
Paid GrantRYAN PARK VOLUNTEER FIRE DEPARTMENTGENERAL SUPPORTPUBLICSARATOGA, WY, US$500
Paid GrantSARATOGA VOLUNTEER FIRE DEPARTMENTGENERAL SUPPORTPUBLICSARATOGA, WY, US$500
Paid GrantCHILDREN'S ORGAN TRANSPLANT ASSOCIATIONGENERAL SUPPORTPUBLICBLOOMINGTON, IN, US$500
Paid GrantFOOTHILLS ROTARY CHARITABLE FOUNDATIONGENERAL SUPPORTPUBLICFORT COLLINS, CO, US$341
Paid GrantJUNIOR LEAGUE OF FORT COLLINSGENERAL SUPPORTPUBLICFORT COLLINS, CO, US$175
Paid GrantLUPUS FOUNDATION OF COLORADOGENERAL SUPPORTPUBLICFORT COLLINS, CO, US$100
Paid GrantNATIONAL ALLIANCE ON MENTAL ILLNESSGENERAL SUPPORTPUBLICDENVER, CO, US$100
Paid GrantTIMBERLINE CHURCHGENERAL SUPPORTPUBLICFORT COLLINS, CO, US$100
Paid GrantEL JEBEL SHRINERS CENTERGENERAL SUPPORTPUBLICDENVER, CO, US$50
Filing and Contact Details

Filer

EIN
20-2053207
Raw XML AppendixShowing 400 of 451 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY H DONNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCIA DONNAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF LARIMER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOOTHILLS ROTARY CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LUPUS FOUNDATION OF COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RYAN PARK VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TIMBERLINE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED WAY OF LARIMER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SARATOGA VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19JUNIOR LEAGUE OF FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CHILDREN'S ORGAN TRANSPLANT ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111EL JEBEL SHRINERS CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131100 FILMORE ST STE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14HC 63 BOX 91
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152908 S TIMBERLINE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16424 PINE STREET STUITE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17333 S BEECH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18210 E SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 271803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102501 W COTA DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114625 W 50TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT COLLINS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SARATOGA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CASPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SARATOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9FORT COLLINS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3080779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4095675
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5092759
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,661
Liabilities
$0
Net assets
$616,661
Revenue
-
Expenses
$40,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$6.24$0.00$1.50$0.54$0.96
2014Summary only. Only limited summary data is available for this year.$6.88$0.00$0.30$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.35$0.33$0.02
2012Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.41
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$0.18$0.62$0.44