Civic Intelligence

The Donna Foundation Inc

EIN 57-1163099 • 501(c)3 • Jacksonville, FL

Profile

To provide finanical assistance to women in the community who have breast cancer. To assist those individuals on a need basis, to meet the cost of breast cancer treatment or the cost of goods and services while undergoing breast cancer treatment and/or recovery.

11762 Marco Beach Dr No 6Jacksonville, FL 32224

www.thedonnafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-219%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $73,340 (-100%) from 2015

Liabilities

Down

$0

Down $2,869 (-100%) from 2015

Net Assets

Down

$0

Down $70,471 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$32,223

Down $125,874 (-80%) from 2015

Expenses

Down

$102,694

Down $103,140 (-50%) from 2015

Net Income

Down

-$70,471

Down $22,734 (-48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $215,368Liabilities 2010: $1,361Net Assets 2010: $214,0072010Assets 2011: $248,383Liabilities 2011: $1,298Net Assets 2011: $247,0852011Assets 2012: $334,957Liabilities 2012: $20,965Net Assets 2012: $313,9922012Assets 2013: $243,218Liabilities 2013: $2,782Net Assets 2013: $240,4362013Assets 2014: $119,255Liabilities 2014: $3,752Net Assets 2014: $115,5032014Assets 2015: $73,340Liabilities 2015: $2,869Net Assets 2015: $70,4712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $257,4022010Expenses 2011: $280,5812011Expenses 2012: $330,7072012Revenue 2013: $278,260Expenses 2013: $351,816Net Income 2013: -$73,5562013Revenue 2014: $212,047Expenses 2014: $336,980Net Income 2014: -$124,9332014Revenue 2015: $158,097Expenses 2015: $205,834Net Income 2015: -$47,7372015Revenue 2016: $32,223Expenses 2016: $102,694Net Income 2016: -$70,4712016

Highlighted filing

2016

Revenue$32,223
Expenses$102,694
Net Income-$70,471
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,223
Expenses
$102,694
Net income
-$70,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$1.03$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.58$2.06$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$2.12$3.37$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$2.78$3.52$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.21$3.14$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$32,223
Mission and Program Overview

Mission

To provide finanical assistance to women in the community who have breast cancer. To assist those individuals on a need basis, to meet the cost of breast cancer treatment or the cost of goods and services while undergoing breast cancer treatment and/or recovery.

To provide financial assistance to meet the cost of breast cancer. To assist those individuals on a need basis, to meet the cost of breast cancer treatment or the cost of goods and services while undergoing breast cancer treatment and/or recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,094$0▼ $46,094
Accounts Receivable$27,246$0▼ $27,246
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,340$0▼ $73,340
Other Assets Total-$0-
Liabilities
Other Liabilities$1,534$0▼ $1,534
Accounts Payable and Accrued Expenses$1,335--
Total Liabilities$2,869$0▼ $2,869
Net Assets / Fund Balance
Unrestricted Net Assets$70,471$0▼ $70,471
Total Net Assets Fund Balance$70,471$0▼ $70,471
Total Liabilities and Net Assets / Fund Balance$73,340$0▼ $73,340
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna DeeganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$32,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,949
Change in Net Assets
$-70,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,444
Salaries, Compensation, and Employee Benefits$29,378
Other Expenses$5,872
Total Fundraising Expense$957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,500--$41,500
Grants to Domestic Individuals$25,944--$25,944
Comp Disqual Persons-$18,000-$18,000
Other Employee Benefits-$10,001-$10,001
Fees for Services Other$2,250$2,665$641$5,556
Payroll Taxes-$1,377-$1,377
Advertising--$316$316
Total Functional Expenses$69,694$32,043$957$102,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The 262 With Donna The Marathon to Finish Breast CancerJacksonville, FL501(c)(3)To cease operations and merge into the 26.2$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The Treasurer is responsible for review of Form 990 before presentation to the full Board of Directors.”

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

“Conflict of interest discussion is added to the agenda at one board meeting annually. Each director addresses and discusses any business dealings with the organization. Any member with potential conflict, leaves the room before a discussion and vote on the respective issue.”

Form 990, Part VI, Section B, line 15

“Budget and salary recommendations are made by the finance committee Personnel committee reviews the staff recommendations and reviews compensation ranges in comparison to the statistical market information. Recommendations from the committees are reviewed and approved by Board of Directors.”

Form 990, Part VI, Section C, line 19

“Florida not-for-profit organizations must obtain a Solicitation License for the State of Florida, Department of Agrigulture and Consumer Services. Included with this filing is financial information and contact information for the organization. This information is available for Public review on the Department's website for the organization. Governing documents and policy information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Donna Foundation Inc
EIN
57-1163099
Phone
9043557465
Address
11762 Marco Beach Dr No 6, Jacksonville, FL 32224

Signing Officer

Name
Lin Pomerantz
Title
Treasurer
Phone
9043557465
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Pomerantz
Formed
2003
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't feel it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The tax authorities have the right to audit the Organization's books for the current year and the last three open years which are 2012, 2013, 2014.”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt027246
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide financial assistance to meet the cost of breast cancer. To assist those individuals on a need basis, to meet the cost of breast cancer treatment or the cost of goods and services while undergoing breast cancer treatment and/or recovery.
IRS990/AdvertisingGrp/FundraisingAmt0316
IRS990/AdvertisingGrp/TotalAmt0316
IRS990/AllOtherContributionsAmt030949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Lin Pomerantz
IRS990/BooksInCareOfDetail/PhoneNum09045510732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011762 Marco Beach Dr Ste 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018000
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0Financial assistance provided to women suffering from breast cancer, on a need basis, to meet the cost of treatment or costs of goods and services while undergoing treatment and/or recovery.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0641
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02665
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IRS990/FeesForServicesOtherGrp/TotalAmt05556
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/FundraisingAmt01274
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt067444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025944
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide finanical assistance to women in the community who have breast cancer. To assist those individuals on a need basis, to meet the cost of breast cancer treatment or the cost of goods and services while undergoing breast cancer treatment and/or recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070471
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010001
IRS990/OtherLiabilitiesGrp/BOYAmt01534
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/TotalAmt01377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lin Pomerantz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086002
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt033909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47737
IRS990/PYSalariesCompEmpBnftPaidAmt085923
IRS990/PYTotalExpensesAmt0205834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030949
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985757
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't feel it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The tax authorities have the right to audit the Organization's books for the current year and the last three open years which are 2012, 2013, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To cease operations and merge into the 26.2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The 262 With Donna The Marathon to Finish Breast Cancer
IRS990ScheduleI/RecipientTable/RecipientEIN0262736601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011762 Marco Beach Dr 6
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0262 With Donna The National Marathon to Finish Breast Cancer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0262736601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011762 Marco Beach Dr Ste 6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Jacksonville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032224
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Organization merged into The 26.2 With Donna the Marathon to Finish Breast Cancer by distributing it's final $35,000 to them. The 26.2 was the surviving member of the merger and then changed its name to The Donna Foundation, Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for review of Form 990 before presentation to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest discussion is added to the agenda at one board meeting annually. Each director addresses and discusses any business dealings with the organization. Any member with potential conflict, leaves the room before a discussion and vote on the respective issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budget and salary recommendations are made by the finance committee Personnel committee reviews the staff recommendations and reviews compensation ranges in comparison to the statistical market information. Recommendations from the committees are reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Florida not-for-profit organizations must obtain a Solicitation License for the State of Florida, Department of Agrigulture and Consumer Services. Included with this filing is financial information and contact information for the organization. This information is available for Public review on the Department's website for the organization. Governing documents and policy information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102694
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070471
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069694
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011762 Marco Beach Dr 6
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032224
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.thedonnafoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lin Pomerantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043557465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Donna Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0571163099
ReturnHeader/Filer/PhoneNum09043557465
ReturnHeader/Filer/USAddress/AddressLine1Txt011762 Marco Beach Dr No 6
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02163A9FEA4C68D93B23AC6828A646E317D8DF8F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02163A9FEA4C68D93B23AC6828A646E317D8DF8F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.62.209
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 Beach Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02018-01-31T12:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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