Civic Intelligence

Idonate Charitable Foundation

990 • Fiscal year 2013 • EIN 26-2074127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
706 North Lindenwood66062-1839

(913) 310-0279

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$125,034

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

$345,690

No earlier filing loaded for comparison.

Net Assets

$294,951

No earlier filing loaded for comparison.

Liabilities

$50,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

$202,341

No earlier filing loaded for comparison.

Expenses

$197,982

No earlier filing loaded for comparison.

Net Income

$4,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2013: $345,690Liabilities 2013: $50,739Net Assets 2013: $294,9512013Assets 2014: $77,281Liabilities 2014: $7,274Net Assets 2014: $70,0072014Assets 2015: $30,865Liabilities 2015: $99Net Assets 2015: $30,7662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2020: $265,210Liabilities 2020: $144,730Net Assets 2020: $120,4802020Assets 2021: $227,520Liabilities 2021: $218,133Net Assets 2021: $9,3872021Assets 2024: $70,952Liabilities 2024: $130,657Net Assets 2024: -$59,7052024

Highlighted filing

2013

Assets$345,690
Liabilities$50,739
Net Assets$294,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $202,341Expenses 2013: $197,982Net Income 2013: $4,3592013Revenue 2014: $251,469Expenses 2014: $476,413Net Income 2014: -$224,9442014Revenue 2015: $70,153Expenses 2015: $109,394Net Income 2015: -$39,2412015Revenue 2016: $728Expenses 2016: $31,494Net Income 2016: -$30,7662016Revenue 2020: $6,690,216Expenses 2020: $6,568,298Net Income 2020: $121,9182020Revenue 2021: $6,078,199Expenses 2021: $6,188,197Net Income 2021: -$109,9982021Revenue 2024: $381,425Expenses 2024: $386,747Net Income 2024: -$5,3222024

Highlighted filing

2013

Revenue$202,341
Expenses$197,982
Net Income$4,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$208,994
Mission and Program Overview

Mission

NONE

Promotion of generous charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,592$294,951▲ $4,359
Savings and Temporary Cash Investments$288,977$258,762▼ $30,215
Land, Buildings, and Equipment, Net$1,615$77,013▲ $75,398
Inventories for Sale or Use-$9,915-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$290,592$345,690▲ $55,098
Liabilities
Other Liabilities$0$50,389▲ $50,389
Accounts Payable and Accrued Expenses-$350-
Total Liabilities$0$50,739▲ $50,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,592$294,951▲ $4,359
Total Liabilities and Net Assets / Fund Balance$290,592$345,690▲ $55,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,771$8,814$84,585
Equipment$1,242$621$1,863
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
William High - See Schedule OPresident$125,034$125,034

Board Members and Trustees

NameTitle
Chris GrahamBoard Member
Larry PowellBoard Member
Steve CoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,683
Program Service Revenue
$0
Investment Income
$1,833
Other Revenue
$-5,175
All Other Contributions
$205,683
Change in Net Assets
$4,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,689
Total Fundraising Expense$27,336
Other Expenses$19,623
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,027$12,503$12,503$125,033
Comp Disqual Persons$17,281$8,641$8,641$34,563
Other Salaries and Wages$9,047$4,523$4,523$18,093
Depreciation Depletion$7,349$919$919$9,187
Fees for Services Management-$4,301-$4,301
Fees for Services Accounting-$2,555-$2,555
Travel$1,283-$143$1,426
Advertising$507-$507$1,014
Grants to Domestic Orgs$670--$670
Office Expenses$66$523$66$655
Other Expenses$19$148$19$186
Total Functional Expenses$136,249$34,397$27,336$197,982
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
Ashley MccauleyDaughter of President, William HighCompensationNo$34,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Servant Real Property$25,000
Due to Ncf$24,274
Credit Card Payable$1,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparability data when setting the president's compensation and it's approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and finanacial statements are available upon request.”

Part VI, Lines 13 and 14

“The organization adopted a written whistleblower policy as well as a document retention and destruction policy after year end, but before this form was filed.”

Form 990, Part VII, Section A

“Generous life reimburses another organization for the salary paid to william high for his services. Generous life paid the other organization $125,034 in 2013 to reimburse for salary and benefits.”

Filing and Contact Details

Filer

EIN
26-2074127
Phone
9133100279

Signing Officer

Name
William High
Title
President
Phone
9133100279
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William High
Formed
2008
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Gregory D Owens
Phone
9133383500
Raw XML Appendix361 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHLEY MCCAULEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF PRESIDENT, WILLIAM HIGH
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABILITY DATA WHEN SETTING THE PRESIDENT'S COMPENSATION AND IT'S APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED A WRITTEN WHISTLEBLOWER POLICY AS WELL AS A DOCUMENT RETENTION AND DESTRUCTION POLICY AFTER YEAR END, BUT BEFORE THIS FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENEROUS LIFE REIMBURSES ANOTHER ORGANIZATION FOR THE SALARY PAID TO WILLIAM HIGH FOR HIS SERVICES. GENEROUS LIFE PAID THE OTHER ORGANIZATION $125,034 IN 2013 TO REIMBURSE FOR SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINES 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050739
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345690
IRS990/TotReportableCompRltdOrgAmt0125034
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/ProgramServicesAmt01283
IRS990/TravelGrp/TotalAmt01426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10706 NORTH LINDENWOOD
IRS990/USAddress/City0OLATHE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode0660621839
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133100279
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENEROUS LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0262074127
ReturnHeader/Filer/PhoneNum09133100279
ReturnHeader/Filer/USAddress/AddressLine10706 NORTH LINDENWOOD
ReturnHeader/Filer/USAddress/City0OLATHE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660621839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D OWENS
ReturnHeader/ReturnTs02014-11-17T15:28:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,690
Liabilities
$50,739
Net assets
$294,951
Revenue
$202,341
Expenses
$197,982
Net income
$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$0.38$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.01$6.08$6.19$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.12$6.69$6.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.20$0.20$0.00