Civic Intelligence

Dornick Foundation Inc.

990PF • Fiscal year 2020 • EIN 56-2057825

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
PO 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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

100th percentile

9903%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

6240%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,339,297

Up $4,295,919 (+9903%) from 2019

Net Assets

Up

$4,299,297

Up $4,295,919 (+127173%) from 2019

Liabilities

Flat

$40,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$5,618,097

Up $5,529,490 (+6240%) from 2019

Expenses

Down

$725,929

Down $95,506 (-12%) from 2019

Net Income

Up

$4,892,168

Up $5,624,996 (+768%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$4,339,297
Liabilities$40,000
Net Assets$4,299,297
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$5,618,097
Expenses$725,929
Net Income$4,892,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C PEW IIIPresident & Treasurer-$0--
SUSAN H TAYLORSecretary-$0--
KATE WOLTERSBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMANAUS FUNDCOMM DEVELOPMENTPCCARBONDALE, CO, US$450,000
Paid GrantMOSAIC FILM EXPERIENCEGENERAL SUPPORTPCGRAND RAPIDS, MI, US$250,000
Paid GrantPAULINE S SCHNEEGAS WILDLIFE FOUNDATIONGENERAL SUPPORTPCSILT, CO, US$10,000
Filing and Contact Details

Filer

Filer Name
Dornick Foundation Inc
EIN
56-2057825
In Care Of
% ROBERT C PEW III
Phone
8282770299
Address
PO BOX 219, WOODY CREEK, CO 81656

Signing Officer

Name
Robert Pew
Title
Director
Phone
8282770299
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Katie L Ferris
Phone
6167747000
Raw XML Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MANAUS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOSAIC FILM EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PAULINE S SCHNEEGAS WILDLIFE FOUNDATION
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/AddressLine1Txt1815 ALGER ST SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25945 COUNTY ROAD 346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARBONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SILT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281652
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0710000
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/AppliedToCurrentYearAmt0215818
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0662944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0330048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0322133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0457314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0842866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0842866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02267183
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0494744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0662944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0330048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0322133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0457314
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0710562
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0494744
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03110049
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02615305
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PROGRESSIVE EDUCATION FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 803878
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060680
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05134506
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04102772
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SHARES OF PUBLICLY TRADED SECURITIES - SEE ATTACHED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-07-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt041
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt048
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt048
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0596249
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED G/L ON SECURITIES CONTRIBUTIO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011139
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PROGRESSIVE EDUCATION FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 803878
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CHICAGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060680
TaxesSchedule/TaxesDetail/Amt02650
TaxesSchedule/TaxesDetail/Amt11071
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01071
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282770299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORNICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORN
ReturnHeader/Filer/EIN0562057825
ReturnHeader/Filer/InCareOfNm0% ROBERT C PEW III
ReturnHeader/Filer/PhoneNum08282770299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0WOODY CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OTTAWA AVE NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06167747000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie L Ferris
ReturnHeader/ReturnTs02021-05-14T13:29:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,297
Liabilities
$40,000
Net assets
$4,299,297
Revenue
$5,618,097
Expenses
$725,929
Net income
$4,892,168
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