Civic Intelligence

Dunagan Family Foundation

990PF • Fiscal year 2018 • EIN 42-1475698

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
8455 Terrapin TrailColorado Springs, CO 80919

(719) 265-9098

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2482%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,238

Down $3,904 (-16%) from 2017

Net Assets

Down

$20,238

Down $3,904 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$40,000

Up $38,451 (+2482%) from 2017

Expenses

Up

$14,602

Up $5,043 (+53%) from 2017

Net Income

Up

$25,398

Up $33,408 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $16,565Liabilities 2010: $02010Assets 2011: $9,544Liabilities 2011: $02011Assets 2012: $16,188Liabilities 2012: $02012Assets 2013: $30,787Liabilities 2013: $02013Assets 2014: $24,589Liabilities 2014: $02014Assets 2015: $32,617Liabilities 2015: $02015Assets 2017: $24,142Liabilities 2017: $0Net Assets 2017: $24,1422017Assets 2018: $20,238Liabilities 2018: $0Net Assets 2018: $20,2382018Assets 2019: $18,689Liabilities 2019: $0Net Assets 2019: $18,6892019Assets 2020: $3,791Liabilities 2020: $0Net Assets 2020: $3,7912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$20,238
Liabilities$0
Net Assets$20,238
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2010: $4,267Expenses 2010: $23,539Net Income 2010: -$19,2722010Revenue 2011: $0Expenses 2011: $6,990Net Income 2011: -$6,9902011Revenue 2012: $7,714Expenses 2012: $1,618Net Income 2012: $6,0962012Revenue 2013: $20,019Expenses 2013: $5,741Net Income 2013: $14,2782013Revenue 2014: $8,000Expenses 2014: $1,809Net Income 2014: $6,1912014Revenue 2015: $15,500Expenses 2015: $7,541Net Income 2015: $7,9592015Revenue 2017: $1,549Expenses 2017: $9,559Net Income 2017: -$8,0102017Revenue 2018: $40,000Expenses 2018: $14,602Net Income 2018: $25,3982018Revenue 2019: $27,805Expenses 2019: $32,650Net Income 2019: -$4,8452019Revenue 2020: $12,000Expenses 2020: $26,350Net Income 2020: -$14,3502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$40,000
Expenses$14,602
Net Income$25,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK D DUNAGANDirector-$0--
JUDY A DUNAGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dunagan Family Foundation
EIN
42-1475698
Phone
7192659098
Address
8455 TERRAPIN TRAIL, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Rick Dunagan
Title
Director
Phone
7192659098
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5360 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Preparer
Tanya Clifford
Phone
7195481771
Raw XML Appendix255 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07193385378
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DONATIONS ARE MADE THROUGHOUT THE YEAR, NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICK DUNAGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT AND ENCOURAGEMENT TO INMATES AND THEIR FAMILIES
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08455 TERRAPIN TRL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Colorado Springs
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080919
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DUNAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192659098
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNAGAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNA
ReturnHeader/Filer/EIN0421475698
ReturnHeader/Filer/PhoneNum07192659098
ReturnHeader/Filer/USAddress/AddressLine1Txt08455 TERRAPIN TRAIL
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007CEE6D8AA3F4EAFF16C68775FD2E2E99B8B14F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007CEE6D8AA3F4EAFF16C68775FD2E2E99B8B14F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084212920191332373989
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.145.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 N ACADEMY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195481771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Clifford
ReturnHeader/ReturnTs02019-11-14T22:58:26Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,238
Liabilities
$0
Net assets
$20,238
Revenue
$40,000
Expenses
$14,602
Net income
$25,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$12.0$26.4$14.4
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$27.8$32.7$4.85
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$40.0$14.6$25.4
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$1.55$9.56$8.01
2015Summary only. Only limited summary data is available for this year.$32.6$0.00$15.5$7.54$7.96
2014Summary only. Only limited summary data is available for this year.$24.6$0.00$8.00$1.81$6.19
2013Summary only. Only limited summary data is available for this year.$30.8$0.00$20.0$5.74$14.3
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$7.71$1.62$6.10
2011Summary only. Only limited summary data is available for this year.$9.54$0.00$0.00$6.99$6.99
2010Summary only. Only limited summary data is available for this year.$16.6$0.00$4.27$23.5$19.3