Civic Intelligence

Kent Donahue Memorial Scholarship Fund

EIN 20-5137386 • 501(c)3 • Greeley, CO

Profile

To provide college scholarships to the children of local police officers.

2875 West 10th StreetGreeley, CO 80631

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

277%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,827

Down $12,783 (-11%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,622

Down $8,496 (-219%) from 2022

Expenses

Up

$8,160

Up $2,525 (+45%) from 2022

Net Income

Down

-$12,782

Down $11,021 (-626%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $76,217Net Assets 2011: $76,2172011Assets 2012: $92,026Net Assets 2012: $92,0262012Assets 2013: $109,882Net Assets 2013: $109,8822013Assets 2014: $120,958Net Assets 2014: $120,9582014Assets 2015: $121,909Net Assets 2015: $121,9092015Assets 2016: $127,871Net Assets 2016: $127,8712016Assets 2017: $133,114Net Assets 2017: $133,1142017Assets 2018: $137,175Net Assets 2018: $137,1752018Assets 2019: $136,537Net Assets 2019: $136,5372019Assets 2020: $149,222Net Assets 2020: $149,2222020Assets 2021: $114,370Net Assets 2021: $114,3702021Assets 2022: $112,610Liabilities 2022: $12022Assets 2023: $99,827Liabilities 2023: $02023

Highlighted filing

2023

Assets$99,827
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $15,985Expenses 2011: $2,164Net Income 2011: $13,8212011Revenue 2012: $14,442Expenses 2012: $175Net Income 2012: $14,2672012Revenue 2013: $21,358Expenses 2013: $175Net Income 2013: $21,1832013Revenue 2014: $19,843Expenses 2014: $8,767Net Income 2014: $11,0762014Revenue 2015: $12,248Expenses 2015: $11,297Net Income 2015: $9512015Revenue 2016: $11,322Expenses 2016: $5,360Net Income 2016: $5,9622016Revenue 2017: $13,920Expenses 2017: $8,677Net Income 2017: $5,2432017Revenue 2018: $11,605Expenses 2018: $7,965Net Income 2018: $3,6402018Revenue 2019: $4,653Expenses 2019: $5,291Net Income 2019: -$6382019Revenue 2020: $18,432Expenses 2020: $5,747Net Income 2020: $12,6852020Revenue 2021: -$13,500Expenses 2021: $6,183Net Income 2021: -$19,6832021Revenue 2022: $3,874Expenses 2022: $5,635Net Income 2022: -$1,7612022Revenue 2023: -$4,622Expenses 2023: $8,160Net Income 2023: -$12,7822023

Highlighted filing

2023

Revenue-$4,622
Expenses$8,160
Net Income-$12,782
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$99,827
Liabilities
$0
Net assets
-
Revenue
-$4,622
Expenses
$8,160
Net income
-$12,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.05$0.08$0.13
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$0.04$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.14$0.06$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.18$0.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.05$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.21$0.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.14$0.00$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.16$0.02$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,653
Mission and Program Overview

Mission

To provide college scholarships to the children of local police officers.

Program Services

DescriptionGrantsExpenses
College scholarships awarded for the 2018 - 2019 school year.$4,750-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BlushPresident-$0--
Kell HulseyVice President-$0--
Zachary St AubynSecretary-$0--
Fred MyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kent Donahue Memorial Scholarship Fund
EIN
20-5137386
Phone
9703710422
Address
2875 West 10th Street, Greeley, CO 80631

Signing Officer

Name
Fred Meyer
Title
Treasurer
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Cpas LLC
Address
4075 W 11th Street, Greeley, CO 80634
Preparer
Ron Marshall
Phone
9703521642
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarship expenses $4750”

Other Expenses.2

“Office Expenses $56”

Other Expenses.3

“ANNUAL FILING FEE $10”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0Fred Meyer
IRS990EZ/BooksInCareOfDetail/PhoneNum09703515353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 West 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04653
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Blush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kell Hulsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zachary St Aubyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Myer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide college scholarships to the children of local police officers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College scholarships awarded for the 2018 - 2019 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05291
IRS990EZ/TotalProgramServiceExpensesAmt04750
IRS990EZ/TotalRevenueAmt04653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024811
IRS990ScheduleA/InvestmentIncomeCYPct00.24920
IRS990ScheduleA/InvestmentIncomePYPct00.20620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75080
IRS990ScheduleA/PublicSupportPY509Pct00.79380
IRS990ScheduleA/PublicSupportTotal509Amt074743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016419
IRS990ScheduleA/Total509Grp/TotalAmt074743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EXPENSES $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Donahue Memorial Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0205137386
ReturnHeader/Filer/PhoneNum09703710422
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 West 10th Street
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205616457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 W 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARSHALL
ReturnHeader/ReturnTs02019-08-26T11:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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