Civic Intelligence

Robert a and Lynn I Doneff Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1858063

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile
7833 Dock RoadEgg Harbor, WI 54209

(920) 684-6940

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$236,902

Up $28,651 (+14%) from 2012

Net Assets

$236,902

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$38,055

Up $19,551 (+106%) from 2012

Expenses

Down

$9,404

Down $233 (-2.4%) from 2012

Net Income

Up

$28,651

Up $19,784 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $1Net 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

2013

Assets$236,902
Liabilities$1
Net Assets$236,902
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

2013

Revenue$38,055
Expenses$9,404
Net Income$28,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A DONEFFPresident-$0--
Filing and Contact Details

Filer

EIN
39-1858063

Signing Officer

Name
Robert a Doneff
Title
President
Phone
9208683116
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Donald L Wollersheim
Phone
9206846940
Raw XML Appendix241 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0761
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0208251
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391430424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAKESHORE ACCOUNTING INC
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ReturnHeader/PreparerPersonGrp/PhoneNum09206846940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L WOLLERSHEIM
ReturnHeader/ReturnTs02014-07-16T08:49:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,902
Liabilities
$1
Net assets
$236,902
Revenue
$38,055
Expenses
$9,404
Net income
$28,651
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