Civic Intelligence

Robert a and Lynn I Doneff Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-1858063

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 30, 2012

Organization Profile
7833 Dock Road54209
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,384

Up $8,651 (+4.5%) from 2010

Net Assets

Up

$199,384

Up $8,651 (+4.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,339

Up $1,974 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $190,733Liabilities 2010: $0Net Assets 2010: $190,7332010Assets 2011: $199,384Liabilities 2011: $0Net Assets 2011: $199,3842011Assets 2012: $208,251Liabilities 2012: $12012Assets 2013: $236,902Liabilities 2013: $0Net Assets 2013: $236,9022013Assets 2014: $267,191Liabilities 2014: $0Net Assets 2014: $267,1912014Assets 2015: $253,029Liabilities 2015: $0Net Assets 2015: $253,0292015Assets 2016: $242,870Liabilities 2016: $0Net Assets 2016: $242,8702016Assets 2017: $276,374Liabilities 2017: $0Net Assets 2017: $276,3742017Assets 2018: $281,271Liabilities 2018: $0Net Assets 2018: $281,2712018Assets 2019: $293,266Liabilities 2019: $0Net Assets 2019: $293,2662019Assets 2020: $306,170Liabilities 2020: $0Net Assets 2020: $306,1702020Assets 2021: $321,261Liabilities 2021: $0Net Assets 2021: $321,2612021Assets 2022: $366,063Liabilities 2022: $0Net Assets 2022: $366,0632022Assets 2023: $349,450Liabilities 2023: $0Net Assets 2023: $349,4502023Assets 2024: $414,934Liabilities 2024: $0Net Assets 2024: $414,9342024

Highlighted filing

2011

Assets$199,384
Liabilities$0
Net Assets$199,384
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $7,3652010Expenses 2011: $9,3392011Revenue 2012: $18,504Expenses 2012: $9,637Net Income 2012: $8,8672012Revenue 2013: $38,055Expenses 2013: $9,404Net Income 2013: $28,6512013Revenue 2014: $43,281Expenses 2014: $12,992Net Income 2014: $30,2892014Revenue 2015: -$327Expenses 2015: $13,835Net Income 2015: -$14,1622015Revenue 2016: $4,278Expenses 2016: $14,437Net Income 2016: -$10,1592016Revenue 2017: $50,254Expenses 2017: $16,971Net Income 2017: $33,2832017Revenue 2018: $19,371Expenses 2018: $14,474Net Income 2018: $4,8972018Revenue 2019: $33,328Expenses 2019: $21,333Net Income 2019: $11,9952019Revenue 2020: -$1,122Expenses 2020: $25,868Net Income 2020: -$26,9902020Revenue 2021: $47,199Expenses 2021: $27,919Net Income 2021: $19,2802021Revenue 2022: $78,939Expenses 2022: $33,937Net Income 2022: $45,0022022Revenue 2023: $12,667Expenses 2023: $29,280Net Income 2023: -$16,6132023Revenue 2024: $353,992Expenses 2024: $41,643Net Income 2024: $312,3492024

Highlighted filing

2011

Revenue-
Expenses$9,339
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A DONEFFPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING EXPENSEPAIDEGG HARBOR, WI, US$8,510
Filing and Contact Details

Filer

EIN
39-1858063
Raw XML Appendix260 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
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/PersonName0ROBERT A DONEFF
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0179963
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0192313
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SCOTTRATE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0NONE
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04227
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07664
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm04207
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04207
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04207
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08651
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0218312
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07664
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm099
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0735
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017990
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0829
IRS990PF/BalanceSheets/CashBOY025714
IRS990PF/BalanceSheets/CashEOY019421
IRS990PF/BalanceSheets/CashEOYFMV019421
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0165019
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0179963
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0192313
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0190733
IRS990PF/BalanceSheets/RetainedEarningsEOY0199384
IRS990PF/BalanceSheets/TotalAssetsBOY0190733
IRS990PF/BalanceSheets/TotalAssetsEOY0199384
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0211734
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0190733
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0199384
IRS990PF/BalanceSheets/TotalNetAssetsBOY0190733
IRS990PF/BalanceSheets/TotalNetAssetsEOY0199384
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0210648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0STOCKS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0218312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08651
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0199384
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0190733
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0199384
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09260
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09260
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09260
IRS990PF/DistributableAmount/MinimumInvestmentReturn09500
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0240
IRS990PF/DistributableAmount/TotalTax0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0211734
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0190000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0170000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09500
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0190000
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0190000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT A DONEFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107833 DOCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EGG HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054209
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07348
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07228
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.038043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04971
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048858
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042042
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0190000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10170500
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20156910
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30157600
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40151490
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0120
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0735
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108458
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406369
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.190217
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0735
IRS990PF/QualifyingDistributions/ExpensesAndContributions0735
IRS990PF/QualifyingDistributions/QualifyingDistributions0735
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT A DONEFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09208683116
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107833 DOCK ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EGG HARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE ATACHED LISTING OF CONTRIBUTIONS MADE
IRS990PF/SummaryOfDirectCharitableActy/Expenses108510
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY WRITTEN REQUESTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT A DONEFF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09208683116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107833 DOCK ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EGG HARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode054209
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EGG HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054209
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08510
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToPriorYears015500
IRS990PF/UndistributedIncome/AppliedToYear10735
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09260
IRS990PF/UndistributedIncome/QualifyingDistributions0735
IRS990PF/UndistributedIncome/TaxableAmount207723
IRS990PF/UndistributedIncome/UndistributedIncomeCY09260
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08458
IRS990ScheduleB/ContributorInfo/AggregateContributions06000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107833 DOCK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EGG HARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode054209
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT A DONEFF
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0PARTNERSHIP K1 LOSS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome099
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks099
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0735
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0735
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SalesOfInventoryList/SaleOfInventory/Category0NONE
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold00
SalesOfInventoryList/SaleOfInventory/GrossSales00
SalesOfInventoryList/SaleOfInventory/Net00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount094
TaxesSchedule/Taxes/Category0FED TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391858063
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT A AND LYNN I DONEFF FOUNDATI
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/USAddress/AddressLine107833 DOCK ROAD
ReturnHeader/Filer/USAddress/City0EGG HARBOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-30
ReturnHeader/Officer/Name0ROBERT A DONEFF
ReturnHeader/Officer/Phone09208683116
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKESHORE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E WALDO BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054220
ReturnHeader/Preparer/Name0DONALD L WOLLERSHEIM
ReturnHeader/Preparer/Phone09206846940
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T09:49:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,384
Liabilities
$0
Net assets
$199,384
Revenue
-
Expenses
$9,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.54$0.42$3.12
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.79$0.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.01$0.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.50$0.17$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$0.13$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.38$0.09$0.29
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.19$0.10$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07