Civic Intelligence

Donnelly College

990 • Fiscal year 2013 • EIN 48-0623882

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2013

Organization ProfileWWW.DONNELLY.EDU
608 N 18th StSuiteKansas City, KS 66102
Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,238,077

Up $1,062,362 (+8.7%) from 2012

Net Assets

Up

$10,581,344

Up $264,491 (+2.6%) from 2012

Liabilities

Up

$2,656,733

Up $797,871 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$6,149,184

No earlier filing loaded for comparison.

Expenses

Up

$5,674,488

Up $81,223 (+1.5%) from 2012

Net Income

$474,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $10,503,965Liabilities 2010: $1,465,046Net Assets 2010: $9,038,9192010Assets 2011: $12,337,189Liabilities 2011: $1,668,181Net Assets 2011: $10,669,0082011Assets 2012: $12,175,715Liabilities 2012: $1,858,862Net Assets 2012: $10,316,8532012Assets 2013: $13,238,077Liabilities 2013: $2,656,733Net Assets 2013: $10,581,3442013Assets 2014: $15,742,380Liabilities 2014: $1,922,111Net Assets 2014: $13,820,2692014Assets 2015: $15,556,146Liabilities 2015: $1,815,078Net Assets 2015: $13,741,0682015Assets 2016: $14,966,063Liabilities 2016: $1,441,494Net Assets 2016: $13,524,5692016Assets 2017: $14,828,780Liabilities 2017: $1,392,341Net Assets 2017: $13,436,4392017Assets 2018: $16,816,177Liabilities 2018: $1,329,191Net Assets 2018: $15,486,9862018Assets 2019: $31,424,805Liabilities 2019: $13,842,218Net Assets 2019: $17,582,5872019Assets 2020: $36,054,995Liabilities 2020: $10,158,781Net Assets 2020: $25,896,2142020Assets 2021: $37,518,901Liabilities 2021: $10,368,726Net Assets 2021: $27,150,1752021Assets 2022: $34,086,327Liabilities 2022: $9,145,922Net Assets 2022: $24,940,4052022Assets 2023: $34,337,337Liabilities 2023: $9,641,787Net Assets 2023: $24,695,5502023Assets 2024: $40,921,883Liabilities 2024: $9,989,249Net Assets 2024: $30,932,6342024Assets 2025: $45,060,996Liabilities 2025: $10,333,468Net Assets 2025: $34,727,5282025

Highlighted filing

2013

Assets$13,238,077
Liabilities$2,656,733
Net Assets$10,581,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,914,9702010Expenses 2011: $5,500,0882011Expenses 2012: $5,593,2652012Revenue 2013: $6,149,184Expenses 2013: $5,674,488Net Income 2013: $474,6962013Revenue 2014: $8,527,189Expenses 2014: $5,842,220Net Income 2014: $2,684,9692014Revenue 2015: $6,638,268Expenses 2015: $6,242,911Net Income 2015: $395,3572015Revenue 2016: $5,580,004Expenses 2016: $5,624,263Net Income 2016: -$44,2592016Revenue 2017: $5,589,703Expenses 2017: $6,087,816Net Income 2017: -$498,1132017Revenue 2018: $8,103,882Expenses 2018: $6,136,114Net Income 2018: $1,967,7682018Revenue 2019: $8,935,323Expenses 2019: $6,608,245Net Income 2019: $2,327,0782019Revenue 2020: $15,341,973Expenses 2020: $6,900,393Net Income 2020: $8,441,5802020Revenue 2021: $8,091,894Expenses 2021: $8,494,378Net Income 2021: -$402,4842021Revenue 2022: $8,989,626Expenses 2022: $8,864,306Net Income 2022: $125,3202022Revenue 2023: $9,461,902Expenses 2023: $10,818,403Net Income 2023: -$1,356,5012023Revenue 2024: $17,726,427Expenses 2024: $10,642,640Net Income 2024: $7,083,7872024Revenue 2025: $14,860,183Expenses 2025: $11,250,805Net Income 2025: $3,609,3782025

Highlighted filing

2013

Revenue$6,149,184
Expenses$5,674,488
Net Income$474,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2013
Return Version
2012v2.3
Gross Receipts
$6,510,484
Mission and Program Overview

Mission

To provide education and community services with personal concern for the needs and abilities of each student, especially those who might not otherwise be served.

Filing and Contact Details

Filer

EIN
48-0623882
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01297
IRS990/MortNotesPyblSecuredInvestProp/EOY019199
IRS990/NameOfPrincipalOfficerPerson0LAURIE L LOETHEN
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
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IRS990/NetAssetsOrFundBalancesEOY010581344
IRS990/NetGainOrLossInvestments/ExclusionAmount0625066
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0625066
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23964
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome056218
IRS990/NetIncomeOrLoss/TotalRevenueColumn056218
IRS990/NetRentalIncomeOrLoss/ExclusionAmount069167
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn069167
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960906
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Fundraising01255
IRS990/OfficeExpenses/ManagementAndGeneral064678
IRS990/OfficeExpenses/ProgramServices067607
IRS990/OfficeExpenses/Total0133540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY00
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IRS990/OtherExpenses/Description0HOSPITALITY
IRS990/OtherExpenses/Description1EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3MEMBERSHIPS
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IRS990/OtherExpenses/Total1203829
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IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1900099
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IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,238,077
Liabilities
$2,656,733
Net assets
$10,581,344
Revenue
$6,149,184
Expenses
$5,674,488
Net income
$474,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$10.3$34.7$14.9$11.3$3.61
2024Detailed filing. Detailed filing data is available for this year.$40.9$9.99$30.9$17.7$10.6$7.08
2023Detailed filing. Detailed filing data is available for this year.$34.3$9.64$24.7$9.46$10.8$1.36
2022Detailed filing. Detailed filing data is available for this year.$34.1$9.15$24.9$8.99$8.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$37.5$10.4$27.2$8.09$8.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$36.1$10.2$25.9$15.3$6.90$8.44
2019Detailed filing. Detailed filing data is available for this year.$31.4$13.8$17.6$8.94$6.61$2.33
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.33$15.5$8.10$6.14$1.97
2017Detailed filing. Detailed filing data is available for this year.$14.8$1.39$13.4$5.59$6.09$0.50
2016Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$5.58$5.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.82$13.7$6.64$6.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$8.53$5.84$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.66$10.6$6.15$5.67$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.86$10.3$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.67$10.7$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.47$9.04$4.91