Civic Intelligence

Donahe Trust

990 • Fiscal year 2017 • EIN 48-6283449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A
300 WestminsterHanover, KS 66945

(785) 337-2500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$715,856

Up $53,006 (+8.0%) from 2016

Net Assets

Up

$685,854

Up $39,287 (+6.1%) from 2016

Liabilities

Up

$30,002

Up $13,719 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$90,275

Up $73,193 (+428%) from 2016

Expenses

Up

$50,988

Up $33,906 (+198%) from 2016

Net Income

Up

$39,287

Up $39,287 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2014: $657,329Liabilities 2014: $10,762Net Assets 2014: $646,5672014Assets 2015: $660,073Liabilities 2015: $13,506Net Assets 2015: $646,5672015Assets 2016: $662,850Liabilities 2016: $16,283Net Assets 2016: $646,5672016Assets 2017: $715,856Liabilities 2017: $30,002Net Assets 2017: $685,8542017Assets 2018: $699,771Liabilities 2018: $13,917Net Assets 2018: $685,8542018Assets 2019: $724,827Liabilities 2019: $38,973Net Assets 2019: $685,8542019Assets 2020: $725,060Liabilities 2020: $39,206Net Assets 2020: $685,8542020Assets 2021: $729,082Liabilities 2021: $43,228Net Assets 2021: $685,8542021Assets 2022: $739,144Liabilities 2022: $53,290Net Assets 2022: $685,8542022Assets 2023: $688,108Liabilities 2023: $2,254Net Assets 2023: $685,8542023Assets 2024: $692,922Liabilities 2024: $7,068Net Assets 2024: $685,8542024

Highlighted filing

2017

Assets$715,856
Liabilities$30,002
Net Assets$685,854
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0Revenue 2014: $35,059Expenses 2014: $35,059Net Income 2014: $02014Revenue 2015: $40,530Expenses 2015: $40,530Net Income 2015: $02015Revenue 2016: $17,082Expenses 2016: $17,082Net Income 2016: $02016Revenue 2017: $90,275Expenses 2017: $50,988Net Income 2017: $39,2872017Revenue 2018: $14,084Expenses 2018: $14,084Net Income 2018: $02018Revenue 2019: $58,981Expenses 2019: $58,981Net Income 2019: $02019Revenue 2020: $46,273Expenses 2020: $46,273Net Income 2020: $02020Revenue 2021: $50,324Expenses 2021: $50,324Net Income 2021: $02021Revenue 2022: $60,356Expenses 2022: $60,356Net Income 2022: $02022Revenue 2023: $7,458Expenses 2023: $7,458Net Income 2023: $02023Revenue 2024: $81,794Expenses 2024: $81,794Net Income 2024: $02024

Highlighted filing

2017

Revenue$90,275
Expenses$50,988
Net Income$39,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$129,033
Mission and Program Overview

Mission

The mission of the organization is for the benefit of st johns catholic parish

The mission of the organization is to provide for the benefit of st johns catholic parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$646,567$685,854▲ $39,287
Savings and Temporary Cash Investments$517,513$599,223▲ $81,710
Land, Buildings, and Equipment, Net$94,235$94,235→ $0
Investments in Publicly Traded Securities$49,873$21,160▼ $28,713
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$662,850$715,856▲ $53,006
Other Assets Total$1,229$1,238▲ $9
Liabilities
Grants Payable$16,283$30,002▲ $13,719
Total Liabilities$16,283$30,002▲ $13,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,567$685,854▲ $39,287
Total Liabilities and Net Assets / Fund Balance$662,850$715,856▲ $53,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$94,235-$94,235
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James BrunaCo-trustee
Kevin L HynekCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,892
Other Revenue
$39,383
Change in Net Assets
$39,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,821
Other Expenses$167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,821--$50,821
Other Expenses$17--$17
Total Functional Expenses$50,988$0$0$50,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Catholic ParishHanover, KS170-$50,821
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The co-trustees meet with the tax preparer and each page of the form 990 package is reviewed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the trust's financial statements is provided to st johns catholic parish as required. Annually, the co-trustees file a copy of the trust's financial statements with the district court of washington county, kansas.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annually, the co-trustees file a copy of the trust's financial statements with the district court of washington county, kansas.”

Filing and Contact Details

Filer

Filer Name
Donahe Trust
EIN
48-6283449
Phone
7853372500
Address
300 WESTMINSTER, HANOVER, KS 66945

Signing Officer

Name
Kevin L Hynek
Title
Co-trustee
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin L Hynek
Formed
1987
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Frese CPA LC
Address
720 Broadway Box 470, Marysville, KS 66508
Preparer
Markus M Frese
Phone
7855622791
Raw XML Appendix367 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION RECEIVE FINANCIAL INFORMATION FROM ST JOHNS CATHOLIC PARISH WHICH SHOWS THE USE OF THE GRANT FUNDS. IN ADDITION, THE TRUSTEES CONSULT WITH THE PRIEST OF THE PARISH REGARDING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-TRUSTEES MEET WITH THE TAX PREPARER AND EACH PAGE OF THE FORM 990 PACKAGE IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TRUST'S FINANCIAL STATEMENTS IS PROVIDED TO ST JOHNS CATHOLIC PARISH AS REQUIRED. ANNUALLY, THE CO-TRUSTEES FILE A COPY OF THE TRUST'S FINANCIAL STATEMENTS WITH THE DISTRICT COURT OF WASHINGTON COUNTY, KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CO-TRUSTEES FILE A COPY OF THE TRUST'S FINANCIAL STATEMENTS WITH THE DISTRICT COURT OF WASHINGTON COUNTY, KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662850
IRS990/TotalAssetsEOYAmt0715856
IRS990/TotalAssetsGrp/BOYAmt0662850
IRS990/TotalAssetsGrp/EOYAmt0715856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050988
IRS990/TotalFunctionalExpensesGrp/TotalAmt050988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016283
IRS990/TotalLiabilitiesEOYAmt030002
IRS990/TotalLiabilitiesGrp/BOYAmt016283
IRS990/TotalLiabilitiesGrp/EOYAmt030002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685854
IRS990/TotalProgramServiceExpensesAmt050988
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715856
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0300 WESTMINSTER
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066945
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L HYNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONAHE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0486283449
ReturnHeader/Filer/PhoneNum07853372500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WESTMINSTER
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201970271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frese CPA LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Broadway Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066508
ReturnHeader/PreparerPersonGrp/PhoneNum07855622791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARKUS M FRESE
ReturnHeader/ReturnTs02018-05-13T13:30:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,856
Liabilities
$30,002
Net assets
$685,854
Revenue
$90,275
Expenses
$50,988
Net income
$39,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.07$6.86$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.53$6.86$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.43$6.86$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.39$6.86$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.39$6.86$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.14$6.86$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.30$6.86$0.90$0.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.16$6.47$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.14$6.47$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.11$6.47$0.35$0.35$0.00