Civic Intelligence

Donald Penn Foundation

990EZ • Fiscal year 2014 • EIN 27-1149676

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

550 West C Street No 1700San Diego, CA 92101

(314) 496-0693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $9,032 (-100%) from 2013

Net Assets

Down

-$67

Down $9,099 (-101%) from 2013

Liabilities

$67

No earlier filing loaded for comparison.

Revenue

Down

$20,813

Down $104,866 (-83%) from 2013

Expenses

Down

$29,912

Down $94,351 (-76%) from 2013

Net Income

Down

-$9,099

Down $10,515 (-743%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2013: $9,032Net Assets 2013: $9,0322013Assets 2014: $0Liabilities 2014: $67Net Assets 2014: -$672014

Highlighted filing

2014

Assets$0
Liabilities$67
Net Assets-$67

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $125,679Expenses 2013: $124,263Net Income 2013: $1,4162013Revenue 2014: $20,813Expenses 2014: $29,912Net Income 2014: -$9,0992014

Highlighted filing

2014

Revenue$20,813
Expenses$29,912
Net Income-$9,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$20,813
Mission and Program Overview

Mission

The goal of the donald penn foundation is to help inner city and low income youth make positive life changing decisions. The choices children make can have an impact on them for the rest of their lives. The foundation aims to provide and promote fundraising, money, food, and supplies for the relief for these impoverished and underprivileged children.

Program Services

DescriptionGrantsExpenses
HOST ANNUAL FOOTBALL CAMP FOR UNDER-SERVED YOUTH. THE EVENT HOSTED 374 CHILDREN.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PENN IIChairman-$0--
DONALD PENN SRPresident-$0--
CRYSTAL PENNVice President-$0--
SUSAN BLUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Donald Penn Foundation
EIN
27-1149676
Phone
3144960693
Address
550 WEST C STREET NO 1700, SAN DIEGO, CA 92101

Signing Officer

Name
Donald Penn Ii
Title
Chairman
Phone
3144960693
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101-3568
Preparer
Charles R Pope
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: family services. Grantee name: chouteau center. Grantee address: 113 e jones st. Chouteau, ok 74337. Grantee relationship: not related. Property description: cash. Date of gift: 02/18/14. Amount given: 5,088.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth athletics. Grantee name: utah st. University. Grantee address: 1400 old main hill logan, ut 84322. Grantee relationship: not related. Property description: cash. Date of gift: 06/05/14. Amount given: 3,100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth athletics. Grantee name: st. Bernard high school. Grantee address: 9100 falmouth ave playa del rey, ca 90293. Grantee relationship: not related. Property description: cash. Date of gift: 09/18/14. Amount given: 5,000. Total included on form 990-ez, line 10: 13,188.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 39. Description: bank charges. Amount: 170. Total to form 990-ez, line 16: 209.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: bank fee payable. Beg. Of year amount: 0. End of year amount: 67.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PENN II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD PENN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL OF THE DONALD PENN FOUNDATION IS TO HELP INNER CITY AND LOW INCOME YOUTH MAKE POSITIVE LIFE CHANGING DECISIONS. THE CHOICES CHILDREN MAKE CAN HAVE AN IMPACT ON THEM FOR THE REST OF THEIR LIVES. THE FOUNDATION AIMS TO PROVIDE AND PROMOTE FUNDRAISING, MONEY, FOOD, AND SUPPLIES FOR THE RELIEF FOR THESE IMPOVERISHED AND UNDERPRIVILEGED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL FOOTBALL CAMP FOR UNDER-SERVED YOUTH. THE EVENT HOSTED 374 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONALDPENN.COM/FOUND.HTML
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0275960
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FAMILY SERVICES. GRANTEE NAME: CHOUTEAU CENTER. GRANTEE ADDRESS: 113 E JONES ST. CHOUTEAU, OK 74337. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/18/14. AMOUNT GIVEN: 5,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: YOUTH ATHLETICS. GRANTEE NAME: UTAH ST. UNIVERSITY. GRANTEE ADDRESS: 1400 OLD MAIN HILL LOGAN, UT 84322. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/05/14. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: YOUTH ATHLETICS. GRANTEE NAME: ST. BERNARD HIGH SCHOOL. GRANTEE ADDRESS: 9100 FALMOUTH AVE PLAYA DEL REY, CA 90293. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 39. DESCRIPTION: BANK CHARGES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PENN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03144960693
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD PENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0271149676
ReturnHeader/Filer/PhoneNum03144960693
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 WEST C STREET NO 1700
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 WEST C STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R POPE
ReturnHeader/ReturnTs02015-11-12T17:40:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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