Civic Intelligence

K Donahue Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4851124

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

16 River Rock Lane83687

(208) 468-8880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,011

Down $1,347 (-40%) from 2012

Net Assets

$2,011

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$14,476

Up $3,855 (+36%) from 2012

Expenses

Up

$15,823

Up $8,560 (+118%) from 2012

Net Income

Down

-$1,347

Down $4,705 (-140%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $3,358Liabilities 2012: $02012Assets 2013: $2,011Liabilities 2013: $0Net Assets 2013: $2,0112013Assets 2014: $6,261Liabilities 2014: $0Net Assets 2014: $6,2612014Assets 2015: $10,328Liabilities 2015: $0Net Assets 2015: $10,3282015Assets 2016: $32,982Liabilities 2016: $32,505Net Assets 2016: $4772016Assets 2017: $40,689Liabilities 2017: $31,315Net Assets 2017: $9,3742017Assets 2018: $21,943Liabilities 2018: $0Net Assets 2018: $21,9432018Assets 2019: $6,110Liabilities 2019: $0Net Assets 2019: $6,1102019Assets 2022: $32,037Liabilities 2022: $10Net Assets 2022: $32,0272022Assets 2023: $28,760Liabilities 2023: $10Net Assets 2023: $28,7502023Assets 2024: $43,263Net Assets 2024: $43,2632024

Highlighted filing

2013

Assets$2,011
Liabilities$0
Net Assets$2,011

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $10,621Expenses 2012: $7,263Net Income 2012: $3,3582012Revenue 2013: $14,476Expenses 2013: $15,823Net Income 2013: -$1,3472013Revenue 2014: $55,810Expenses 2014: $51,560Net Income 2014: $4,2502014Revenue 2015: $78,024Expenses 2015: $73,957Net Income 2015: $4,0672015Revenue 2016: $52,795Expenses 2016: $62,646Net Income 2016: -$9,8512016Revenue 2017: $79,921Expenses 2017: $71,024Net Income 2017: $8,8972017Revenue 2018: $81,311Expenses 2018: $68,742Net Income 2018: $12,5692018Revenue 2019: $31,466Expenses 2019: $47,299Net Income 2019: -$15,8332019Revenue 2022: $95,321Expenses 2022: $70,522Net Income 2022: $24,7992022Revenue 2023: $108,712Expenses 2023: $111,989Net Income 2023: -$3,2772023Revenue 2024: $127,365Expenses 2024: $111,652Net Income 2024: $15,7132024

Highlighted filing

2013

Revenue$14,476
Expenses$15,823
Net Income-$1,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.0
Gross Receipts
$19,801
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO REDUCE DOMESTIC VIOLENCE IN SOCIETY AND CONTRIBUTE TO SOCIAL CHANGE BY PROMOTING SAFE AND HEALTHY RELATIONSHIPS THROUGH EDUCATION, ADVOCACY AND FUNDING COMMUNITY SERVICES$0$15,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIERAN DONAHUEFounder-Chair-$0--
VAL BRISBINDirector-$0--
CALEB BROWNSecretary-$0--
GENE BETTSTreasurer-$0--
JEANIE DONAHUEExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
45-4851124
Phone
2084688880

Signing Officer

Name
Jeanie Donahue
Title
Executive Director
Phone
2084688880
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Shappee
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,232. Returns and allowances: 0. Less cost of goods sold: 3,064. Gross profit: 168. Cost of goods sold: inventory at beginning of year: 3,358. Merchandise purchased: 1,518. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,812. Cost of goods sold: 3,064.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursement. Amount: 50.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 4,090. Description: office expenses. Amount: 3,735. Description: conferences and meetings. Amount: 581. Description: miscellaneous. Amount: 4,254. Total to form 990-ez, line 16: 12,660.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory merchandise. Beg. Of year amount: 3,358. End of year amount: 1,812.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02084688880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 RIVER ROCK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/CostOfGoodsSoldAmt03064
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02011
IRS990EZ/FundraisingGrossIncomeAmt012269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0168
IRS990EZ/GrossReceiptsAmt019801
IRS990EZ/GrossSalesOfInventoryAmt03232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIERAN DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAL BRISBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANIE DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01812
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012660
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REDUCE DOMESTIC VIOLENCE IN SOCIETY AND CONTRIBUTE TO SOCIAL CHANGE BY PROMOTING SAFE AND HEALTHY RELATIONSHIPS THROUGH EDUCATION, ADVOCACY AND FUNDING COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02261
IRS990EZ/SpecialEventsNetIncomeLossAmt010008
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015823
IRS990EZ/TotalProgramServiceExpensesAmt015823
IRS990EZ/TotalRevenueAmt014476
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.MANUPCRUSADE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012971
IRS990ScheduleA/TotalSupportAmt026640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,232. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,064. GROSS PROFIT: 168. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,358. MERCHANDISE PURCHASED: 1,518. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,812. COST OF GOODS SOLD: 3,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 4,090. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,735. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 581. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,254. TOTAL TO FORM 990-EZ, LINE 16: 12,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY MERCHANDISE. BEG. OF YEAR AMOUNT: 3,358. END OF YEAR AMOUNT: 1,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084688880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10K DONAHUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KDON
ReturnHeader/Filer/EIN0454851124
ReturnHeader/Filer/PhoneNum02084688880
ReturnHeader/Filer/USAddress/AddressLine1016 RIVER ROCK LANE
ReturnHeader/Filer/USAddress/City0NAMPA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHAPPEE
ReturnHeader/ReturnTs02014-02-21T18:02:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings