Civic Intelligence

Ken and Ann Douglas Charitable Foundation Tr Dated 10-18-00

990PF • Fiscal year 2020 • EIN 26-6088714

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
10136 Ginger Point CourtBonita Springs, FL 34135

(239) 405-7845

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

225%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,569,542

No earlier filing loaded for comparison.

Net Assets

$1,569,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$89,702

No earlier filing loaded for comparison.

Expenses

$112,271

No earlier filing loaded for comparison.

Net Income

-$201,973

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,569,542Liabilities 2020: $0Net Assets 2020: $1,569,5422020Assets 2021: $1,611,479Liabilities 2021: $0Net Assets 2021: $1,611,4792021Assets 2022: $1,559,817Liabilities 2022: $0Net Assets 2022: $1,559,8172022Assets 2023: $1,494,962Liabilities 2023: $0Net Assets 2023: $1,494,9622023Assets 2024: $1,522,936Liabilities 2024: $0Net Assets 2024: $1,522,9362024

Highlighted filing

2020

Assets$1,569,542
Liabilities$0
Net Assets$1,569,542
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2020: -$89,702Expenses 2020: $112,271Net Income 2020: -$201,9732020Revenue 2021: $130,142Expenses 2021: $88,205Net Income 2021: $41,9372021Revenue 2022: $87,786Expenses 2022: $139,448Net Income 2022: -$51,6622022Revenue 2023: $107,696Expenses 2023: $172,551Net Income 2023: -$64,8552023Revenue 2024: $186,530Expenses 2024: $160,451Net Income 2024: $26,0792024

Highlighted filing

2020

Revenue-$89,702
Expenses$112,271
Net Income-$201,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J DOUGLASTrustee-$0--
SALLY DOUGLASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ken and Ann Douglas Charitable
EIN
26-6088714
Phone
2394057845
Address
10136 GINGER POINT COURT, BONITA SPRINGS, FL 34135

Signing Officer

Name
Andrew J Douglas
Title
Trustee
Phone
2394057845
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ecs Financial Services Inc
Address
3400 W DUNDEE RD STE 180, NORTHBROOK, IL 60062
Preparer
Jay Dahl CPA
Phone
8472911333
Raw XML Appendix324 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0106143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011540
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014603
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KELLEHER & BUCKLEY
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1BUCKLEY FINE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02801
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1653
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02801
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt1653
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ILLINOIS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020000
TaxesSchedule/TaxesDetail/Amt0750
TaxesSchedule/TaxesDetail/Amt1797
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0750
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1797
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02394057845
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN AND ANN DOUGLAS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0266088714
ReturnHeader/Filer/PhoneNum02394057845
ReturnHeader/Filer/USAddress/AddressLine1Txt010136 GINGER POINT COURT
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362704011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 W DUNDEE RD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472911333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY DAHL CPA
ReturnHeader/ReturnTs02021-05-11T08:37:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,542
Liabilities
$0
Net assets
$1,569,542
Revenue
-$89,702
Expenses
$112,271
Net income
-$201,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.19$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.11$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.11$0.20