Civic Intelligence

Dornick Foundation Inc.

990PF • Fiscal year 2019 • EIN 56-2057825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
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

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-827%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$43,378

Down $732,828 (-94%) from 2018

Net Assets

Down

$3,378

Down $732,828 (-100%) from 2018

Liabilities

Flat

$40,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$88,607

Down $945,686 (-91%) from 2018

Expenses

Up

$821,435

Up $367,819 (+81%) from 2018

Net Income

Down

-$732,828

Down $1,313,505 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$43,378
Liabilities$40,000
Net Assets$3,378
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$88,607
Expenses$821,435
Net Income-$732,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-09
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 Appendix349 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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOODY CREEK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081656
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08282770299
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMM DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MANAUS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Colorado Institute for Public Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Habitat for Humanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0Asheville Area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19087 E FLOYD PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt230 MEADOW ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARBONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Asheville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0800000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0137556
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0137556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0330048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0322133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0457314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0842866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01376656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01376656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02615305
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0662944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0330048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0322133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0457314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0842866
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0800500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0662944
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03991961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03329017
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01482
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt041
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01164
TaxesSchedule/TaxesDetail/Amt018821
TaxesSchedule/TaxesDetail/Amt1450
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX - PRIOR YEA
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX ESTIMATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08282770299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORNICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORN
ReturnHeader/Filer/EIN0562057825
ReturnHeader/Filer/PhoneNum08282770299
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 219
ReturnHeader/Filer/USAddress/CityNm0WOODY CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075DFC290FC10F8100425425CCD0F924259734531
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075DFC290FC10F8100425425CCD0F924259734531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.61.79
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIFTH THIRD BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495013636
ReturnHeader/PreparerPersonGrp/PhoneNum08004000439
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH WASHBURN
ReturnHeader/ReturnTs02020-11-09T11:00:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,378
Liabilities
$40,000
Net assets
$3,378
Revenue
$88,607
Expenses
$821,435
Net income
-$732,828
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