Civic Intelligence

Dunnings Foundation Inc.

990PF • Fiscal year 2021 • EIN 38-2709388

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 16, 2021

530 S Pine StreetLansing, MI 48933

(517) 371-7876

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-78900%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$188,181

Up $8,814 (+4.9%) from 2020

Net Assets

$188,181

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue

Up

$1

Up $1 from 2020

Expenses

Down

$790

Down $3,610 (-82%) from 2020

Net Income

Up

-$789

Up $3,611 (+82%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $154,946Liabilities 2011: $0Net Assets 2011: $154,9462011Assets 2012: $155,459Liabilities 2012: $0Net Assets 2012: $155,4592012Assets 2013: $150,373Liabilities 2013: $02013Assets 2015: $157,801Liabilities 2015: $02015Assets 2016: $148,693Liabilities 2016: $02016Assets 2019: $172,460Liabilities 2019: $02019Assets 2020: $179,367Liabilities 2020: $02020Assets 2021: $188,181Liabilities 2021: $1Net Assets 2021: $188,1812021Assets 2022: $207,628Liabilities 2022: $1Net Assets 2022: $187,8582022Assets 2023: $220,882Liabilities 2023: $1Net Assets 2023: $220,8822023Assets 2024: $235,866Liabilities 2024: $0Net Assets 2024: $235,8552024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $296,3122025

Highlighted filing

2021

Assets$188,181
Liabilities$1
Net Assets$188,181

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $3,3802011Expenses 2012: $1,7052012Revenue 2013: $0Expenses 2013: $7,038Net Income 2013: -$7,0382013Revenue 2015: $0Expenses 2015: $8,448Net Income 2015: -$8,4482015Revenue 2016: $0Expenses 2016: $4,916Net Income 2016: -$4,9162016Revenue 2019: $0Expenses 2019: $6,007Net Income 2019: -$6,0072019Revenue 2020: $0Expenses 2020: $4,400Net Income 2020: -$4,4002020Revenue 2021: $1Expenses 2021: $790Net Income 2021: -$7892021Revenue 2022: $1Expenses 2022: $921Net Income 2022: -$9202022Revenue 2023: $1Expenses 2023: $150Net Income 2023: -$1492023Revenue 2024: $0Expenses 2024: $9,851Net Income 2024: -$9,8512024Revenue 2025: $0Expenses 2025: $6,847Net Income 2025: -$6,8472025

Highlighted filing

2021

Revenue$1
Expenses$790
Net Income-$789
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DUNNINGSPresidentPT$0--
DONNA BERRYTreasurerPT$0--
SUSAN DUNNINGSDirectorPT$0--
SHAUNA DUNNINGSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dunning Foundation Inc
EIN
38-2709388
Address
530 S PINE STREET, LANSING, MI 48933

Signing Officer

Name
Donna Berry
Title
Treasurer
Signed
2021-11-16

Preparer

Firm
C L Moore & Associates
Address
530 S PINE STREET, LANSING, MI 48933
Preparer
Charles L Moore
Phone
5173717876
Raw XML Appendix178 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0382709388
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ReturnHeader/PreparerPersonGrp/PhoneNum05173717876
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T18:27:25-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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