Civic Intelligence

Don Bosco Foundation

990 • Fiscal year 2018 • EIN 43-1674064

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DONBOSCO.ORG
580 Campbell StKansas City, MO 64106-1273

(816) 691-2805

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$88,524

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$696,388

No earlier filing loaded for comparison.

Net Assets

$696,388

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$481,129

No earlier filing loaded for comparison.

Expenses

$8,130

No earlier filing loaded for comparison.

Net Income

$472,999

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.

$1.0M$500K$0Assets 2018: $696,388Liabilities 2018: $0Net Assets 2018: $696,3882018Assets 2019: $859,372Liabilities 2019: $0Net Assets 2019: $859,3722019Assets 2020: $261,434Liabilities 2020: $0Net Assets 2020: $261,4342020Assets 2021: $322,031Liabilities 2021: $0Net Assets 2021: $322,0312021Assets 2022: $283,862Liabilities 2022: $0Net Assets 2022: $283,8622022Assets 2023: $310,183Liabilities 2023: $0Net Assets 2023: $310,1832023Assets 2024: $348,180Liabilities 2024: $0Net Assets 2024: $348,1802024

Highlighted filing

2018

Assets$696,388
Liabilities$0
Net Assets$696,388
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $481,129Expenses 2018: $8,130Net Income 2018: $472,9992018Revenue 2019: $9,731Expenses 2019: $3,645Net Income 2019: $6,0862019Revenue 2020: $175,326Expenses 2020: $642,891Net Income 2020: -$467,5652020Revenue 2021: $17,736Expenses 2021: $10,650Net Income 2021: $7,0862021Revenue 2022: $5,448Expenses 2022: $1,446Net Income 2022: $4,0022022Revenue 2023: $27,634Expenses 2023: $1,313Net Income 2023: $26,3212023Revenue 2024: $39,416Expenses 2024: $1,419Net Income 2024: $37,9972024

Highlighted filing

2018

Revenue$481,129
Expenses$8,130
Net Income$472,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$538,151
Mission and Program Overview

Mission

To benefit the don bosco centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,544$689,462▲ $454,918
Savings and Temporary Cash Investments-$6,425-
Cash and Non-Interest-Bearing Accounts-$501-
Total Assets$234,544$696,388▲ $461,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$462,068-
Unrestricted Net Assets$234,544$234,320▼ $224
Total Net Assets Fund Balance$234,544$696,388▲ $461,844
Total Liabilities and Net Assets / Fund Balance$234,544$696,388▲ $461,844
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Maura Orpin Ex Dir - Related OrgTrustee$88,524$88,524

Board Members and Trustees

NameTitle
Robert DunnBoard Chairman
Torre NigroBoard Treasurer
Anita GormanTrustee
Carl DicapoTrustee
Catherine NigroTrustee
Chris NigroTrustee
John DillinghamTrustee
William Dunn SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$469,091
Program Service Revenue
$0
Investment Income
$12,038
Other Revenue
$0
All Other Contributions
$469,091
Change in Net Assets
$472,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$462,068Stock Exchange
Total Noncash Contributions1$462,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,106
Revenue Not Reported on Financial Statements
$7,023
Revenue Not Reported on Form 990
$2,917,443
Other Revenue Adjustments
$7,023
Total Revenue per Audited Statements
$3,391,549
Total Revenue per Form 990
$481,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,023-$7,023
Fees for Service Investment Mgmnt Fees-$1,107-$1,107
Total Functional Expenses$0$8,130$0$8,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,339,780
Expenses Not Reported on Form 990$2,338,673
Total Expenses per Form 990$8,130
Expenses Not Reported on Financial Statements$7,023
Other Expense Adjustments$7,023
Expenses per Audited Statements$1,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members william dunn, sr. And robert dunn are father-son, respectively. Board members torre and chris nigro are cousins.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is available for board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Under "available documents" on the website www.donbosco.org, is the most recent audit report and an email address is provided to request the 990”

Filing and Contact Details

Filer

Filer Name
Don Bosco Foundation
EIN
43-1674064
Phone
8166912805
Address
580 CAMPBELL ST, KANSAS CITY, MO 64106-1273

Signing Officer

Name
Torre Nigro
Title
Board Treasurer
Phone
8166912805
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dunn
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The don bosco community center, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The center has adopted the provisions of the fasb asc 740-10 as it might apply to the center's financial transactions. The center's policy is to record a liability for any tax position that is beneficial to the center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018 and, accordingly, no liability has been accrued”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adj for don bosco centers revenue in consolidated fs 2,917,443.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash contribution revenue 7,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adj for don bosco centers expenses in consolidated fs 2,338,673.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash contribution expensed 7,023.”

Raw XML Appendix398 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DON BOSCO COMMUNITY CENTER, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE CENTER'S FINANCIAL TRANSACTIONS. THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJ FOR DON BOSCO CENTERS REVENUE IN CONSOLIDATED FS 2,917,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH CONTRIBUTION REVENUE 7,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJ FOR DON BOSCO CENTERS EXPENSES IN CONSOLIDATED FS 2,338,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NON-CASH CONTRIBUTION EXPENSED 7,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0462068
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILLIAM DUNN, SR. AND ROBERT DUNN ARE FATHER-SON, RESPECTIVELY. BOARD MEMBERS TORRE AND CHRIS NIGRO ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER "AVAILABLE DOCUMENTS" ON THE WEBSITE WWW.DONBOSCO.ORG, IS THE MOST RECENT AUDIT REPORT AND AN EMAIL ADDRESS IS PROVIDED TO REQUEST THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07023
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DON BOSCO CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0696388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08130
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRE NIGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166912805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0DONB
ReturnHeader/Filer/EIN0431674064
ReturnHeader/Filer/PhoneNum08166912805
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ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.47.195
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431490039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARR AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 EAST 104TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064131
ReturnHeader/PreparerPersonGrp/PhoneNum08163638700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D LOUK
ReturnHeader/ReturnTs02019-05-15T16:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$696,388
Liabilities
$0
Net assets
$696,388
Revenue
$481,129
Expenses
$8,130
Net income
$472,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.39$0.01$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.28$0.01$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.05$0.01$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.18$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.75$6.43$4.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$4.81$0.08$4.73