Civic Intelligence

Donte'S Den Foundation Inc

990PF • Fiscal year 2012 • EIN 26-3919566

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
4505 18th Street34203
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,145,073

Up $1,023,300 (+840%) from 2010

Net Assets

Up

$1,145,073

Up $1,023,300 (+840%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,121

Up $14,520 (+220%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $121,773Liabilities 2010: $0Net Assets 2010: $121,7732010Assets 2012: $1,145,073Liabilities 2012: $0Net Assets 2012: $1,145,0732012Assets 2013: $1,423,696Liabilities 2013: $0Net Assets 2013: $1,423,6962013Assets 2014: $3,308,785Liabilities 2014: $0Net Assets 2014: $3,308,7852014Assets 2015: $4,460,000Liabilities 2015: $0Net Assets 2015: $4,460,0002015Assets 2016: $4,270,159Liabilities 2016: $0Net Assets 2016: $4,270,1592016Assets 2017: $4,025,407Liabilities 2017: $0Net Assets 2017: $4,025,4072017Assets 2018: $4,004,574Liabilities 2018: $0Net Assets 2018: $4,004,5742018Assets 2019: $4,283,886Liabilities 2019: $0Net Assets 2019: $4,283,8862019Assets 2020: $4,270,392Liabilities 2020: $0Net Assets 2020: $4,270,3922020Assets 2021: $3,922,143Liabilities 2021: $11,000Net Assets 2021: $3,911,1432021Assets 2022: $5,333,131Liabilities 2022: $41,376Net Assets 2022: $5,291,7552022Assets 2023: $5,347,155Liabilities 2023: $30,000Net Assets 2023: $5,317,1552023Assets 2024: $5,082,132Liabilities 2024: $30,000Net Assets 2024: $5,052,1322024

Highlighted filing

2012

Assets$1,145,073
Liabilities$0
Net Assets$1,145,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $6,6012010Expenses 2012: $21,1212012Revenue 2013: $372,698Expenses 2013: $94,075Net Income 2013: $278,6232013Revenue 2014: $2,139,836Expenses 2014: $254,747Net Income 2014: $1,885,0892014Revenue 2015: $1,451,183Expenses 2015: $299,126Net Income 2015: $1,152,0572015Revenue 2016: $399,438Expenses 2016: $589,279Net Income 2016: -$189,8412016Revenue 2017: $393,792Expenses 2017: $638,544Net Income 2017: -$244,7522017Revenue 2018: $553,540Expenses 2018: $591,079Net Income 2018: -$37,5392018Revenue 2019: $880,999Expenses 2019: $601,687Net Income 2019: $279,3122019Revenue 2020: $491,468Expenses 2020: $504,962Net Income 2020: -$13,4942020Revenue 2021: $258,413Expenses 2021: $617,662Net Income 2021: -$359,2492021Revenue 2022: $2,057,529Expenses 2022: $754,686Net Income 2022: $1,302,8432022Revenue 2023: $973,804Expenses 2023: $944,048Net Income 2023: $29,7562023Revenue 2024: $815,264Expenses 2024: $1,083,462Net Income 2024: -$268,1982024

Highlighted filing

2012

Revenue-
Expenses$21,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA R PANUCEChairmanPT$0--
JOHN F GARROWSecretary-$0--
GREGG GREINERDirector-$0--
JEANETTE D'ANGELODirector-$0--
RUAN JIAN ZHAODirector-$0--
Filing and Contact Details

Filer

EIN
26-3919566
Raw XML Appendix224 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
CompensationExplanation/Compensation/PersonName0MARSHA R PANUCE
CompensationExplanation/Compensation/PersonName1JOHN F GARROW
CompensationExplanation/Compensation/PersonName2GREGG GREINER
CompensationExplanation/Compensation/PersonName3JEANETTE D'ANGELO
CompensationExplanation/Compensation/PersonName4RUAN JIAN ZHAO
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome028
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome028
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome028
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01015152
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0994059
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps020858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss020858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps020858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01015180
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps020858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0263
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021121
IRS990PF/BalanceSheets/CashBOY0151014
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01145073
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01145073
IRS990PF/BalanceSheets/TotalAssetsBOY0151014
IRS990PF/BalanceSheets/TotalAssetsEOY01145073
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01145073
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0151014
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01145073
IRS990PF/BalanceSheets/TotalNetAssetsBOY0151014
IRS990PF/BalanceSheets/TotalNetAssetsEOY01145073
IRS990PF/BalanceSheets/UnrestrictedBOY0151014
IRS990PF/BalanceSheets/UnrestrictedEOY01145073
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0994059
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01145073
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0151014
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01145073
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01145073
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARSHA R PANUCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN F GARROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GREGG GREINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JEANETTE D'ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RUAN JIAN ZHAO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10483 MEADOW LARK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111101 HUMBOLDT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214631 LINDER AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138056 VIA FLORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146710 CHANCERY PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MIDLOTHIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4UNIVERSITY PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034236
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180218
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260445
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode334201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode434201
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-03-17
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear020858
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total020858
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear020858
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total020858
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020858
IRS990PF/QualifyingDistributions/ExpensesAndContributions020858
IRS990PF/QualifyingDistributions/QualifyingDistributions020858
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARSHA PANUCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09415458387
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10483 MEADOW LARK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SARASOTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0342361901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0DONTESDEN.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DOG SHELTER
IRS990PF/SummaryOfDirectCharitableActy/Expenses1021121
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions020858
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020858
IRS990PF/UndistributedIncome/TotalCorpus020858
IRS990ScheduleB/ContributorInfo/AggregateContributions01014452
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10483 MEADOW LARK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SARASOTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034236
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARSHA PANUCE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0263
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020858
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ENGINEERING, CONSTRUCTION
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps020858
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263919566
ReturnHeader/Filer/Name/BusinessNameLine10DONTE'S DEN FOUNDATION INC
ReturnHeader/Filer/NameControl0DONT
ReturnHeader/Filer/USAddress/AddressLine104505 18TH STREET
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034203
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0MARSHA R PANUCE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATHIESON MOYSKI CELER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060187
ReturnHeader/Preparer/Name0MICHAEL J CELER
ReturnHeader/Preparer/Phone06306531616
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T09:31:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,145,073
Liabilities
$0
Net assets
$1,145,073
Revenue
-
Expenses
$21,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.82$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.06$0.75$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.26$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.88$0.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.39$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.45$0.30$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.14$0.25$1.89
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.09$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01