Civic Intelligence

Dornick Foundation Inc.

990PF • Fiscal year 2014 • EIN 56-2057825

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Box 219Woody Creek, CO 81656

(828) 277-0299

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-1211%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,155,371

Down $1,553,544 (-57%) from 2013

Net Assets

Down

$1,115,371

Down $1,553,544 (-58%) from 2013

Liabilities

Flat

$40,000

Flat from 2013

Revenue

Down

$128,259

Down $3,794,634 (-97%) from 2013

Expenses

Up

$1,681,803

Up $51,221 (+3.1%) from 2013

Net Income

Down

-$1,553,544

Down $3,845,855 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $144,474Liabilities 2011: $0Net Assets 2011: $144,4742011Assets 2012: $416,604Liabilities 2012: $40,000Net Assets 2012: $376,6042012Assets 2013: $2,708,915Liabilities 2013: $40,000Net Assets 2013: $2,668,9152013Assets 2014: $1,155,371Liabilities 2014: $40,000Net Assets 2014: $1,115,3712014Assets 2015: $218,195Liabilities 2015: $40,000Net Assets 2015: $178,1952015Assets 2016: $929,464Liabilities 2016: $371,980Net Assets 2016: $557,4842016Assets 2017: $195,529Liabilities 2017: $40,000Net Assets 2017: $155,5292017Assets 2018: $776,206Liabilities 2018: $40,000Net Assets 2018: $736,2062018Assets 2019: $43,378Liabilities 2019: $40,000Net Assets 2019: $3,3782019Assets 2020: $4,339,297Liabilities 2020: $40,000Net Assets 2020: $4,299,2972020Assets 2021: $4,117,220Liabilities 2021: $40,000Net Assets 2021: $4,077,2202021Assets 2022: $3,758,286Liabilities 2022: $0Net Assets 2022: $3,758,2862022Assets 2023: $4,267,192Liabilities 2023: $0Net Assets 2023: $4,267,1922023Assets 2024: $7,271,819Liabilities 2024: $0Net Assets 2024: $7,271,8192024

Highlighted filing

2014

Assets$1,155,371
Liabilities$40,000
Net Assets$1,115,371

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $657,9862011Expenses 2012: $967,4042012Revenue 2013: $3,922,893Expenses 2013: $1,630,582Net Income 2013: $2,292,3112013Revenue 2014: $128,259Expenses 2014: $1,681,803Net Income 2014: -$1,553,5442014Revenue 2015: $160,515Expenses 2015: $1,097,691Net Income 2015: -$937,1762015Revenue 2016: $994,492Expenses 2016: $615,203Net Income 2016: $379,2892016Revenue 2017: $92,970Expenses 2017: $494,925Net Income 2017: -$401,9552017Revenue 2018: $1,034,293Expenses 2018: $453,616Net Income 2018: $580,6772018Revenue 2019: $88,607Expenses 2019: $821,435Net Income 2019: -$732,8282019Revenue 2020: $5,618,097Expenses 2020: $725,929Net Income 2020: $4,892,1682020Revenue 2021: $714,961Expenses 2021: $937,038Net Income 2021: -$222,0772021Revenue 2022: $305,383Expenses 2022: $624,317Net Income 2022: -$318,9342022Revenue 2023: $1,685,015Expenses 2023: $1,176,109Net Income 2023: $508,9062023Revenue 2024: $3,478,878Expenses 2024: $513,622Net Income 2024: $2,965,2562024

Highlighted filing

2014

Revenue$128,259
Expenses$1,681,803
Net Income-$1,553,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C Pew IIIPresident&Treasurer-$0--
Susan H TaylorSecretary-$0--
Kate WoltersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dornick Foundation Inc
EIN
56-2057825
Phone
8282770299
Address
BOX 219, WOODY CREEK, CO 81656

Signing Officer

Name
Robert Pew
Title
Director
Phone
8282770299
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Fifth Third Bank
Address
PO BOX 3636, GRAND RAPIDS, MI 49501-3636
Preparer
Ruth Washburn
Phone
8004000439
Raw XML AppendixShowing 400 of 613 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Pew III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan H Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kate Wolters
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3A Way Out
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Montford Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Summit 54
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Roaring Fork Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Aspen Ctr for Environmental Studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Jazz Aspen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Manaus Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Woody Creek Community Ctr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Wilderness Workshop
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Aspen Tree
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Mountain Area Child &
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19We Cycle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Aspen Homeless Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Center for Participatory Change
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22CO Civic Engagement Roundtable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Colorado Ethics Watch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Highlander Research & Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Interfaith Education Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Mission Healthcare Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27PSS Wildlife Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0of Buncombe County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1Asheville Area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2The Micah Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3Family Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23501 (C) 3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26501 (C) 3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$3.48$0.51$2.97
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.69$1.18$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.31$0.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.71$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$5.62$0.73$4.89
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.09$0.82$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.03$0.45$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.09$0.49$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.99$0.62$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.16$1.10$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.13$1.68$1.55
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$3.92$1.63$2.29
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.97
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66
Peer Organizations

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