Civic Intelligence

Donna Frett Organ Donation Foundation

EIN 27-2772258 • 501(c)3 • Mchenry, IL

Profile

The primary exempt purpose of the foundation is to raise funds from the public through mail, e-mail, telephone solicitations and special fundraising events. The foundation intends to use the funds to help individuals with financial needs resulting from organ transplants through recognized charitable organizations.

106 S Ronda RoadMchenry, IL 60050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-107400%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,518 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,518 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$7

Down $555 (-99%) from 2018

Expenses

Down

$7,525

Down $2,884 (-28%) from 2018

Net Income

Up

-$7,518

Up $2,329 (+24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $24,019Net Assets 2015: $24,0192015Assets 2016: $25,016Net Assets 2016: $25,0162016Assets 2017: $17,365Net Assets 2017: $17,3652017Assets 2018: $7,518Net Assets 2018: $7,5182018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $7,266Expenses 2015: $33,199Net Income 2015: -$25,9332015Revenue 2016: $6,205Expenses 2016: $5,208Net Income 2016: $9972016Revenue 2017: $2,893Expenses 2017: $10,544Net Income 2017: -$7,6512017Revenue 2018: $562Expenses 2018: $10,409Net Income 2018: -$9,8472018Revenue 2019: $7Expenses 2019: $7,525Net Income 2019: -$7,5182019

Highlighted filing

2019

Revenue$7
Expenses$7,525
Net Income-$7,518
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7
Expenses
$7,525
Net income
-$7,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$7.53$7.52
2018Detailed filing. Detailed filing data is available for this year.$7.52$7.52$0.56$10.4$9.85
2017Detailed filing. Detailed filing data is available for this year.$17.4$17.4$2.89$10.5$7.65
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$6.21$5.21$1.00
2015Detailed filing. Detailed filing data is available for this year.$24.0$24.0$7.27$33.2$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$7
Mission and Program Overview

Mission

The primary exempt purpose of the foundation is to raise funds from the public through mail, e-mail, telephone solicitations and special fundraising events. The foundation intends to use the funds to help individuals with financial needs resulting from organ transplants through recognized charitable organizations.

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS FROM THE PUBLIC THROUGH MAIL, E-MAIL, TELEPHONE SOLICITATIONS AND SPECIAL FUNDRAISING EVENTS. THE FOUNDATION INTENDS TO USE THE FUND TO HELP INDIVIDUALS WITH FINANCIAL NEEDS RESULTING FROM ORGAN TRANSPLANTS THROUGH RECOGNIZED CHARITABLE ORGANIZATIONS.$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FRETTDirector-$0--
HAROLD FRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donna Frett Organ Donation Foundation
EIN
27-2772258
Address
106 S RONDA ROAD, MCHENRY, IL 60050

Signing Officer

Name
Donna Frett
Title
Director
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Harms Accounting & Tax Service
Address
4314 W Crystal Lake Rd Suite G, McHenry, IL 60050
Preparer
Kathy Krysiak
Phone
8153853074
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: UW ORGAN & TISSUE | Relationship of Donee: NONE | Cash Amount Given: $6800”

Other Expenses.1002

“Office Expenses $5”

Other Expenses.1

“ANNUAL REPORTS $45”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA FRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08153445221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 S RONDA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07125
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA FRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD FRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS FROM THE PUBLIC THROUGH MAIL, E-MAIL, TELEPHONE SOLICITATIONS AND SPECIAL FUNDRAISING EVENTS. THE FOUNDATION INTENDS TO USE THE FUNDS TO HELP INDIVIDUALS WITH FINANCIAL NEEDS RESULTING FROM ORGAN TRANSPLANTS THROUGH RECOGNIZED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS FROM THE PUBLIC THROUGH MAIL, E-MAIL, TELEPHONE SOLICITATIONS AND SPECIAL FUNDRAISING EVENTS. THE FOUNDATION INTENDS TO USE THE FUND TO HELP INDIVIDUALS WITH FINANCIAL NEEDS RESULTING FROM ORGAN TRANSPLANTS THROUGH RECOGNIZED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07525
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt016841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/Total509Grp/TotalAmt016841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016933
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL TAX RETURN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HARMS ACCOUNTING & TAX SERVICE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-17
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0150
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BILLING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04314 W CRYSTAL LAKE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SUITE G
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060050
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UW ORGAN & TISSUE | Relationship of Donee: NONE | Cash Amount Given: $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORTS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNA FRETT ORGAN DONATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0272772258
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 S RONDA ROAD
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363873997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harms Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 W Crystal Lake Rd Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153853074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Krysiak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T14:21:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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