Civic Intelligence

Donnelly College

990 • Fiscal year 2014 • EIN 48-0623882

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 26, 2014

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

(913) 621-8700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,397

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$15,742,380

Up $2,504,303 (+19%) from 2013

Net Assets

Up

$13,820,269

Up $3,238,925 (+31%) from 2013

Liabilities

Down

$1,922,111

Down $734,622 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$8,527,189

Up $2,378,005 (+39%) from 2013

Expenses

Up

$5,842,220

Up $167,732 (+3.0%) from 2013

Net Income

Up

$2,684,969

Up $2,210,273 (+466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$15,742,380
Liabilities$1,922,111
Net Assets$13,820,269
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$8,527,189
Expenses$5,842,220
Net Income$2,684,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 26, 2014
Return Version
2013v4.0
Gross Receipts
$11,252,757
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.

The mission of donnelly college is to provide education and community services with personal concern for the needs and abilities of students, especially those not served otherwise

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,792,577$5,051,451▲ $258,874
Land, Buildings, and Equipment, Net$4,762,148$4,543,165▼ $218,983
Savings and Temporary Cash Investments$1,915,132$3,863,632▲ $1,948,500
Pledges and Grants Receivable$1,485,661$2,013,335▲ $527,674
Accounts Receivable$84,457$107,666▲ $23,209
Prepaid Expenses and Deferred Charges$67,013$79,395▲ $12,382
Cash and Non-Interest-Bearing Accounts$95,705$44,998▼ $50,707
Inventories for Sale or Use$35,384$38,738▲ $3,354
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,238,077$15,742,380▲ $2,504,303
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,338,315$1,180,916▼ $157,399
Accounts Payable and Accrued Expenses$564,401$630,647▲ $66,246
Deferred Revenue$734,818$99,480▼ $635,338
Mortgage Notes Payable Secured by Investment Property$19,199$11,068▼ $8,131
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,656,733$1,922,111▼ $734,622
Net Assets / Fund Balance
Unrestricted Net Assets$6,092,104$6,808,300▲ $716,196
Permanently Rstr Net Assets$2,678,841$3,737,559▲ $1,058,718
Temporarily Rstr Net Assets$1,810,399$3,274,410▲ $1,464,011
Total Net Assets Fund Balance$10,581,344$13,820,269▲ $3,238,925
Total Liabilities and Net Assets / Fund Balance$13,238,077$15,742,380▲ $2,504,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,469,785$766,285$4,236,070
Buildings$747,869$2,408,479$3,156,348
Equipment$268,691$1,800,204$2,068,895
Other Land Buildings$28,820$0$28,820
Land$28,000-$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,387,992$1,238,282▲ $466,436-$4,919,595
2013$3,072,618$155,000▲ $339,626-$3,387,992
2012$2,941,767$439,380▼ $103,170$0$3,072,618
2011$3,955,038$422,455▲ $616,737$0$2,941,767
2010$3,445,821$305,000▲ $284,089$0$3,955,038
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseOtherTotal
Dr Rita BurnettTrustee$104,686$4,711$109,397
Rachel CruzTrustee$61,312$2,759$64,071
George BreidenthalTrustee$4,000$180$4,180

Board Members and Trustees

NameTitle
Richard J Flanigan JrChairperson Elect/trustee
Dan HaakeChairperson of Board/trustee
Steven LanasaPresident - Resigned 12/1/13
Most Rev Joseph NaumannPresident of Trustees/trustee
Fr Gary PenningsSecretary/treasurer/trustee
Alfonso ZarateTrustee
DR KATHY O'HARATrustee
Dan BraumTrustee
Dr Genevieve Robinson OsbTrustee
Dr Kathleen Boyle DalenTrustee
Fr Harry SchneiderTrustee
Jason BanksTrustee
Matt MillerTrustee
Mike FenskeTrustee
Mike MahoneyTrustee
Sr Anne Shepard OsbTrustee
Sr Mary Teresa MorrisTrustee
Tyler NottbergTrustee
William H Dunn JrTrustee
Robert R BartunekTrustee / Interim Pres 12/1/13
Laurie L LoethenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,037,032
Program Service Revenue
$3,055,959
Investment Income
$334,023
Other Revenue
$100,175
All Other Contributions
$3,860,461
Change in Net Assets
$2,684,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,925,744
Revenue Not Reported on Financial Statements
$601,445
Revenue Not Reported on Form 990
$773,986
Other Revenue Adjustments
$564,295
Total Revenue per Audited Statements
$8,699,730
Total Revenue per Form 990
$8,527,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,067
Other Expenses$1,698,134
Grants and Similar Amounts Paid$606,019
Total Fundraising Expense$219,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,966$396,588$171,052$2,725,606
Grants to Domestic Individuals$564,295--$564,295
Depreciation Depletion$280,618$49,521-$330,139
Other Employee Benefits$152,757$107,312$12,108$272,177
Payroll Taxes$171,535$45,852$13,597$230,984
Occupancy$166,393$29,364-$195,757
Current Officers, Directors, Trustees, and Key Employees-$180,247-$180,247
Office Expenses$94,449$71,877$5,210$171,536
Pension Plan Contributions$95,838$25,618$7,597$129,053
Fees for Services Other$94,608$11,226$8,617$114,451
Other Expenses$80,580$4,860$1,500$80,580
Insurance$71,703$7,967-$79,670
All Other Expenses$66,191$555-$66,746
Fees for Services Accounting-$60,252-$60,252
Interest$40,394$7,128-$47,522
Grants to Domestic Orgs$41,724--$41,724
Fees for Service Investment Mgmnt Fees-$37,150-$37,150
Travel$23,726$6,466-$30,192
Conferences and Meetings$14,383$13,261$310$27,954
Advertising$4,158$21,133-$25,291
Total Functional Expenses$4,545,852$1,076,377$219,991$5,842,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,842,220
Total Expenses per Audited Statements$5,460,805
Expenses per Audited Statements$5,240,775
Expenses Not Reported on Financial Statements$601,445
Other Expense Adjustments$564,295
Expenses Not Reported on Form 990$220,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1654693-501(c)(3)Assist Communities$26,107
48-0934993-501(c)(3)Assist Communities$15,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,676
Fundraising Gross Income$15,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$291,673$15,365$16,794$-1,429
Total Events$291,673$15,365$38,676$-23,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of donnelly college are the archbishop, the chancellor and the vicar general of the roman catholic archdiocese of kansas city in kansas, and the prioress of the benedictine sisters of atchison, kansas.”

Form 990, Part VI, Section A, Line 7B

“The corporate bylaws of donnelly college identify certain rights and powers which are reserved solely to the members. In each instance, the rights and powers reserved to the members may be summarized as follows: a. Approve all changes and amendments to the articles of incorporation and bylaws of the corporation. B. Approve all sales, transfers, exchanges or other dispositions of the real estate and its appurtenances owned by the corporation. C. Approve the merger or consolidation of the corporation with any other corporation. D. Approve the dissolution of the corporation or the discontinuance of a substantial part of its activities. E. All borrowing procedures will be governed by a resolution of the members of the corporation.”

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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The 990 is then provided to the finance committee of the board for their review prior to filing the 990. Any questions and concerns the finance committee have are addressed and any concerns or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“At the time of hire or elections (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises the officer, director, or key employee abstains from the vote of the conflicted position. Annual monitoring and review procedure shall be part of the organization's compliance plan. An appropiate report shall be submitted to the executive board concerning any interest disclosed.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Line 15a: annually the organization reviews independent data received from the kansas independent college association to prepare the compensation data study. The compensation committee of the governing board took the information from the compensation study and used it to review the compensation of the organization's president. Line 15b: the college president conducts an annual review of other officers and key employees compensation based on independent data received from the kansas independent college association.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-0623882
In Care Of
% LAURIE L LOETHEN
Phone
9136218700

Signing Officer

Name
Laurie L Loethen
Title
CFO
Phone
9136218700
Signed
2014-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie L Loethen
Formed
1949
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
197
Volunteers
70

Preparer

Preparer
Kevin Ensminger CPA
Phone
9136218700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization's endowment funds are used for scholarships and educational program purposes.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Lines 2D & 4B

“Line 2d: cost of goods sold $ 181,354 fundraising event expenses $ 38,676 ---------- $ 220,030 line 4b: scholarships and grants $ 564,295”

Schedule D, Part XII, Lines 2D & 4B

“Line 2d: cost of goods sold $ 181,354 fundraising event expenses $ 38,676 --------- $ 220,030 line 4b: scholarships and grants $ 564,295”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,742,380
Liabilities
$1,922,111
Net assets
$13,820,269
Revenue
$8,527,189
Expenses
$5,842,220
Net income
$2,684,969
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