Civic Intelligence

Idonate Charitable Foundation

990 • Fiscal year 2014 • EIN 26-2074127

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
706 North LindenwoodOlathe, KS 66062-1839

(913) 310-0279

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$99,382

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$77,281

Down $268,409 (-78%) from 2013

Net Assets

Down

$70,007

Down $224,944 (-76%) from 2013

Liabilities

Down

$7,274

Down $43,465 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Up

$251,469

Up $49,128 (+24%) from 2013

Expenses

Up

$476,413

Up $278,431 (+141%) from 2013

Net Income

Down

-$224,944

Down $229,303 (-5260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$77,281
Liabilities$7,274
Net Assets$70,007
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$251,469
Expenses$476,413
Net Income-$224,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$318,788
Mission and Program Overview

Mission

NONE

Promotion of generous charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,951$70,007▼ $224,944
Land, Buildings, and Equipment, Net$77,013$48,445▼ $28,568
Savings and Temporary Cash Investments$258,762$13,580▼ $245,182
Receivable From Disqualified Prsn-$7,682-
Inventories for Sale or Use$9,915$4,775▼ $5,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,690$77,281▼ $268,409
Other Assets Total$0$2,799▲ $2,799
Liabilities
Other Liabilities$26,115$0▼ $26,115
Unsecured Notes Loans Payable$24,274$7,034▼ $17,240
Accounts Payable and Accrued Expenses$350$240▼ $110
Total Liabilities$50,739$7,274▼ $43,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,951$70,007▼ $224,944
Total Liabilities and Net Assets / Fund Balance$345,690$77,281▼ $268,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,576$37,009$84,585
Equipment$869$994$1,863
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
William HighPresident$99,382$99,382

Board Members and Trustees

NameTitle
Steve CoxChairman
Chris GrahamBoard Member
Frank MallBoard Member
Larry PowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$189,392
Program Service Revenue
$83,662
Investment Income
$538
Other Revenue
$-22,123
All Other Contributions
$189,392
Change in Net Assets
$-224,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,275
Salaries, Compensation, and Employee Benefits$233,138
Total Fundraising Expense$56,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,602$17,900$8,116$170,618
Current Officers, Directors, Trustees, and Key Employees$79,505$9,938$9,938$99,381
Other Salaries and Wages$38,308$20,437$20,437$79,182
Comp Disqual Persons$18,852$9,426$9,426$37,704
Depreciation Depletion$22,854$2,857$2,857$28,568
Office Expenses$15,987$5,252$656$21,895
Payroll Taxes$13,497$1,687$1,687$16,871
Travel$10,081-$1,120$11,201
Fees for Services Accounting-$5,558-$5,558
Advertising$2,033-$2,033$4,066
Information Technology$1,178$131-$1,309
Other Expenses$6$48$6$60
Total Functional Expenses$346,903$73,234$56,276$476,413
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$37,704
William HighPresident of OrganizationBoth the Organization and Mr. High Are Members of Familyarc, Llc.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$7,682-
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 12C

“The board of directors and ceo routinely review.”

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.”

Filing and Contact Details

Filer

Filer Name
Generous Life Foundation
EIN
26-2074127
Phone
9133100279
Address
706 NORTH LINDENWOOD, OLATHE, KS 66062-1839

Signing Officer

Name
William High
Title
President
Phone
9133100279
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William High
Formed
2008
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 144,602. Management and general expenses 17,900. Fundraising expenses 8,116. Total expenses 170,618.”

Raw XML AppendixShowing 400 of 426 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/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOTH THE ORGANIZATION AND MR. HIGH ARE MEMBERS OF FAMILYARC, LLC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IGNITE CONSULTING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES--SEE NOTE BELOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BILL HIGH (PRESIDENT IS 100% OWNER)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE RECEIVABLE FROM IGNITE CONSULTING WAS PAID JANUARY 28, 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt07682
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND CEO ROUTINELY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA WHEN SETTING THE PRESIDENT'S COMPENSATION AND IT'S APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 144,602. MANAGEMENT AND GENERAL EXPENSES 17,900. FUNDRAISING EXPENSES 8,116. TOTAL EXPENSES 170,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471385484
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PRESERVATION OF FAMILY HISTORY; PROMOTION OF FAMILY GENEROSITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FAMILYARC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0239560
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-56481
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 750
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345690
IRS990/TotalAssetsEOYAmt077281
IRS990/TotalAssetsGrp/BOYAmt0345690
IRS990/TotalAssetsGrp/EOYAmt077281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189392
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050739
IRS990/TotalLiabilitiesEOYAmt07274
IRS990/TotalLiabilitiesGrp/BOYAmt050739
IRS990/TotalLiabilitiesGrp/EOYAmt07274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346903
IRS990/TotalProgramServiceRevenueAmt083662
IRS990/TotalReportableCompFromOrgAmt099382
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01120
IRS990/TravelGrp/ProgramServicesAmt010081
IRS990/TravelGrp/TotalAmt011201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024274
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 NORTH LINDENWOOD
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0660621839
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z

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
$77,281
Liabilities
$7,274
Net assets
$70,007
Revenue
$251,469
Expenses
$476,413
Net income
-$224,944
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