Civic Intelligence

The Donnelley Foundation

990PF • Fiscal year 2020 • EIN 36-6066894

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

Organization Profile
333 N Michigan Avenue No 2211Chicago, IL 60601-4048

(312) 857-1222

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M 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 / Assets19th percentile

Assets

$12,467,938

No earlier filing loaded for comparison.

Net Assets

$12,467,938

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

$677,716

No earlier filing loaded for comparison.

Expenses

$737,099

No earlier filing loaded for comparison.

Net Income

-$59,383

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.

$15M$10M$5.0M$0Assets 2020: $12,467,938Liabilities 2020: $0Net Assets 2020: $12,467,9382020Assets 2021: $13,466,900Liabilities 2021: $0Net Assets 2021: $13,466,9002021Assets 2022: $13,932,672Liabilities 2022: $0Net Assets 2022: $13,932,6722022Assets 2023: $13,044,672Liabilities 2023: $0Net Assets 2023: $13,044,6722023Assets 2024: $12,780,574Liabilities 2024: $0Net Assets 2024: $12,780,5742024

Highlighted filing

2020

Assets$12,467,938
Liabilities$0
Net Assets$12,467,938
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $677,716Expenses 2020: $737,099Net Income 2020: -$59,3832020Revenue 2021: $1,621,811Expenses 2021: $733,990Net Income 2021: $887,8212021Revenue 2022: $1,065,007Expenses 2022: $847,892Net Income 2022: $217,1152022Revenue 2023: $712,251Expenses 2023: $910,307Net Income 2023: -$198,0562023Revenue 2024: $873,207Expenses 2024: $899,032Net Income 2024: -$25,8252024

Highlighted filing

2020

Revenue$677,716
Expenses$737,099
Net Income-$59,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DONNELLEY IIPresident-$0--
NIEL J DONNELLEYVice President-$0--
DAVID DONNELLEYVP/Secretary-$0--
ROBERT DONNELLEYVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Donnelley Foundation
EIN
36-6066894
Phone
3128571222
Address
333 N MICHIGAN AVENUE NO 2211, CHICAGO, IL 60601-4048

Signing Officer

Name
Thomas Donnelley Ii
Title
President
Phone
3128271202
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 S WACKER DRIVE, CHICAGO, IL 60606
Preparer
Lisa Mapes
Phone
3124861000
Raw XML AppendixShowing 400 of 1,462 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
DistributionFromCorpusElection/ElectionDesc0THE DONNELLEY FOUNDATION HEREBY ELECTS TO TREAT QUALIFYING DISTRIBUTIONS FOR 2011 AS BEING MADE OUT OF CORPUS PURSUANT TO REG. SEC. 53-4942(A)-3(D)(2). THE AMOUNT ELECTED TO BE TREATED AS A DISTRIBUTION OUT OF CORPUS IS SHOWN ON FORM 990-PF, PART XIII, LINE 4C.____________________________________JAMES R. DONNELLEY, FIRST VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS DONNELLEY II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NIEL J DONNELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID DONNELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT DONNELLEY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,467,938
Liabilities
$0
Net assets
$12,467,938
Revenue
$677,716
Expenses
$737,099
Net income
-$59,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.71$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.07$0.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.62$0.73$0.89
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.68$0.74$0.06