Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
K Donahue Foundation Inc.
990EZ • Fiscal year 2017 • EIN 45-4851124
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$40,689
Up $7,707 (+23%) from 2016
Net Assets
Up$9,374
Up $8,897 (+1865%) from 2016
Liabilities
Down$31,315
Down $1,190 (-3.7%) from 2016
Revenue And Expenses
Revenue
Up$79,921
Up $27,126 (+51%) from 2016
Expenses
Up$71,024
Up $8,378 (+13%) from 2016
Net Income
Up$8,897
Up $18,748 (+190%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $86,245
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $57,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANIE DONAHUE | Executive Director | FT | $6,000 | - | $6,000 |
| KIERAN DONAHUE | President | - | $0 | - | - |
| VAL BRISBIN | Vice President | - | $0 | - | - |
| CALEB BROWN | Secretary | - | $0 | - | - |
| GENE BETTS | Treasurer | - | $0 | - | - |
| MARY ARMSTRONG | Director | - | $0 | - | - |
| ERIC DONAHUE | Director | - | $0 | - | - |
| BENN BROCKSOME | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo Partnerships | $22,974 | - | - | - |
| Cowboy Golf Tournament | $22,094 | - | $1,610 | - |
| Total Events | $45,068 | - | $5,147 | $-5,147 |
Filing and Contact Details
Filer
- Filer Name
- K Donahue Foundation Inc
- EIN
- 45-4851124
- Phone
- 2088418844
- Address
- 6945 E BAY HORSE LN, NAMPA, ID 83687
Signing Officer
- Name
- Jeanie Donahue
- Title
- Executive Director
- Phone
- 2088418844
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harris & Co Pllc
- Address
- 2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
- Preparer
- Margaret Flowers
- Phone
- 2083338965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,129. Returns and allowances: 0. Less cost of goods sold: 1,177. Gross profit: -48. Cost of goods sold: inventory at beginning of year: 1,820. Merchandise purchased: 3,937. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,580. Cost of goods sold: 1,177.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising sales. Amount: 85.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: other misc charities. Date of gift: various. Amount given: 33,888. Total included on form 990-ez, line 10: 33,888.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 10,365. Description: office expenses. Amount: 1,859. Description: it expense. Amount: 5,043. Description: supplies. Amount: 1,315. Description: advertising. Amount: 3,775. Description: dues & subscriptions. Amount: 215. Description: insurance. Amount: 57. Description: conferences & meetings. Amount: 1,066. Total to form 990-ez, line 16: 23,695.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory merchandise. Beg. Of year amount: 1,820. End of year amount: 4,580.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: bank overdraft. Beg. Of year amount: 32,505. End of year amount: 31,315.”
Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANIE DONAHUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084688880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6945 E BAY HORSE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85031 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1177 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8897 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1516 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40689 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33888 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -48 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86245 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1129 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9374 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIERAN DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VAL BRISBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CALEB BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENE BETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BENN BROCKSOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEANIE DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4580 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23695 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 85 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5147 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5147 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71024 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57531 |
| IRS990EZ/TotalRevenueAmt | 0 | 79921 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MANUPCRUSADE.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 50. 2016 AMOUNT: $ 970. 2017 AMOUNT: $ 85. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188276 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COWBOY GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RODEO PARTNERSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,129. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,177. GROSS PROFIT: -48. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,820. MERCHANDISE PURCHASED: 3,937. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,580. COST OF GOODS SOLD: 1,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING SALES. AMOUNT: 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OTHER MISC CHARITIES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 33,888. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAVEL. AMOUNT: 10,365. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,859. DESCRIPTION: IT EXPENSE. AMOUNT: 5,043. DESCRIPTION: SUPPLIES. AMOUNT: 1,315. DESCRIPTION: ADVERTISING. AMOUNT: 3,775. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 215. DESCRIPTION: INSURANCE. AMOUNT: 57. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,066. TOTAL TO FORM 990-EZ, LINE 16: 23,695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY MERCHANDISE. BEG. OF YEAR AMOUNT: 1,820. END OF YEAR AMOUNT: 4,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 32,505. END OF YEAR AMOUNT: 31,315. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANIE DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088418844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K DONAHUE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KDON |
| ReturnHeader/Filer/EIN | 0 | 454851124 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088418844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6945 E BAY HORSE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1368D26A8C359A53491E977E3E677119708C0A90 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58F7D7EB4281FA0B31340C20F9216BBC72F27B5B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264022510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2289 S BONITO WAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET FLOWERS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:53:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,689
- Liabilities
- $31,315
- Net assets
- $9,374
- Revenue
- $79,921
- Expenses
- $71,024
- Net income
- $8,897