Civic Intelligence

Don Bosco Foundation

990 • Fiscal year 2020 • EIN 43-1674064

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,676

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1702%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$261,434

Down $597,938 (-70%) from 2019

Net Assets

Down

$261,434

Down $597,938 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$175,326

Up $165,595 (+1702%) from 2019

Expenses

Up

$642,891

Up $639,246 (+17538%) from 2019

Net Income

Down

-$467,565

Down $473,651 (-7783%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$261,434
Liabilities$0
Net Assets$261,434

Operations Trend

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

2020

Revenue$175,326
Expenses$642,891
Net Income-$467,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$741,468
Mission and Program Overview

Mission

To benefit the don bosco centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,278$255,474▼ $597,804
Savings and Temporary Cash Investments$6,094$5,960▼ $134
Total Assets$859,372$261,434▼ $597,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$462,068$0▼ $462,068
Net Assets Without Donor Restrictions$397,304$261,434▼ $135,870
Total Net Assets Fund Balance$859,372$261,434▼ $597,938
Total Liabilities and Net Assets / Fund Balance$859,372$261,434▼ $597,938
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maura Orpin - Exec Dir or Related OExecutivtrutee$88,676$88,676

Board Members and Trustees

NameTitle
Robert DunnBoard Chairman
Torre NigroBoard Treasurer
Anita GormanTrustee
Brian MooreTrustee
Catherine NigroTrustee
Chris NigroTrustee
Greg WilcoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$175,326
Other Revenue
$0
Change in Net Assets
$-467,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$-482,557
Revenue Not Reported on Financial Statements
$657,883
Revenue Not Reported on Form 990
$3,803,224
Other Revenue Adjustments
$657,883
Total Revenue per Audited Statements
$3,320,667
Total Revenue per Form 990
$175,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,837
Other Expenses$3,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,837--$639,837
Fees for Service Investment Mgmnt Fees-$3,054-$3,054
Total Functional Expenses$639,837$3,054$0$642,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,379,130
Expenses Not Reported on Form 990$2,263,750
Total Expenses per Form 990$642,891
Expenses Not Reported on Financial Statements$527,511
Other Expense Adjustments$527,511
Expenses per Audited Statements$115,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Don Bosco CentersKansas City, MO170(b)(1)(a)(vi)Support$639,837
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 35% controlled entity
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 torre nigro, chris nigro and catherine nigro are related by family.

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
Greg Wilcox
Title
Board Trustee
Phone
8166912805
Signed
2021-02-04
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

Additional Explanations

FORM 990, PART XI, LINE 9:

Realized gains -177,768. Rounding 1.

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, 2020 and, accordingly, no liability has been accrued

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Adj for the don bosco centers revenue reported on 990 3,803,224.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Adj to revenue in consolidated fs on don bosco centers 990 schedule d 657,883.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Adj for the don bosco centers expenses reported on 990 2,263,750.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Adj to expenses in consolidated fs on don bosco centers 990 schedule d 527,511.

Raw XML Appendix399 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, 2020 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJ FOR THE DON BOSCO CENTERS REVENUE REPORTED ON 990 3,803,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJ TO REVENUE IN CONSOLIDATED FS ON DON BOSCO CENTERS 990 SCHEDULE D 657,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJ FOR THE DON BOSCO CENTERS EXPENSES REPORTED ON 990 2,263,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADJ TO EXPENSES IN CONSOLIDATED FS ON DON BOSCO CENTERS 990 SCHEDULE D 527,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02379130
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0639837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DON BOSCO CENTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0440558260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0580 CAMPBELL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0641061273
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TORRE NIGRO, CHRIS NIGRO AND CATHERINE NIGRO ARE RELATED BY FAMILY.
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/ExplanationTxt3REALIZED GAINS -177,768. ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DON BOSCO CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440558260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR CENTER & ENGLISH AS A SECOND LANGUAGE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0580 CAMPBELL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0641061273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0639837
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DON BOSCO CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859372
IRS990/TotalAssetsEOYAmt0261434
IRS990/TotalAssetsGrp/BOYAmt0859372
IRS990/TotalAssetsGrp/EOYAmt0261434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261434
IRS990/TotalOtherCompensationAmt0684
IRS990/TotalProgramServiceExpensesAmt0639837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261434
IRS990/TotReportableCompRltdOrgAmt087992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 CAMPBELL ST
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0641061273
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DONBOSCO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08166912805
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON BOSCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONB
ReturnHeader/Filer/EIN0431674064
ReturnHeader/Filer/PhoneNum08166912805
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 CAMPBELL ST
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641061273
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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D LOUK
ReturnHeader/ReturnTs02021-03-08T15:08:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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