Civic Intelligence

The Donna Foundation Inc

990 • Fiscal year 2014 • EIN 57-1163099

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.thedonnafoundation.org
1015 Atlantic Blvd No 144Atlantic Beach, FL 32233

(904) 242-0034

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$119,255

Down $123,963 (-51%) from 2013

Net Assets

Down

$115,503

Down $124,933 (-52%) from 2013

Liabilities

Up

$3,752

Up $970 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$212,047

Down $66,213 (-24%) from 2013

Expenses

Down

$336,980

Down $14,836 (-4.2%) from 2013

Net Income

Down

-$124,933

Down $51,377 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$119,255
Liabilities$3,752
Net Assets$115,503
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$212,047
Expenses$336,980
Net Income-$124,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$212,047
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
Accounts Receivable$53,452$72,903▲ $19,451
Cash and Non-Interest-Bearing Accounts$189,766$46,352▼ $143,414
Total Assets$243,218$119,255▼ $123,963
Liabilities
Accounts Payable and Accrued Expenses$2,782$3,752▲ $970
Total Liabilities$2,782$3,752▲ $970
Net Assets / Fund Balance
Unrestricted Net Assets$240,436$115,503▼ $124,933
Total Net Assets Fund Balance$240,436$115,503▼ $124,933
Total Liabilities and Net Assets / Fund Balance$243,218$119,255▼ $123,963
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie TerrazzanoDirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Donna DeeganPresident
Andrea ColeTrustee
Celeste BealeTrustee
Craig DewhurstTrustee
Cynthia MontelloTrustee
Dr Edith PerezTrustee
Erez SternbergTrustee
Hollie Hickman MDTrustee
Jenny ParkerTrustee
Laura HickeyTrustee
Danielle WhitleyLegal Counsel
MaryEdda DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,994
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$200,661
Change in Net Assets
$-124,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,588
Total Revenue per Audited Statements
$216,635
Total Revenue per Form 990
$212,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,696
Salaries, Compensation, and Employee Benefits$84,985
Other Expenses$49,299
Total Fundraising Expense$10,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,696--$202,696
Current Officers, Directors, Trustees, and Key Employees$10,800$53,280$7,920$72,000
Other Employee Benefits$1,122$5,533$822$7,477
Payroll Taxes-$5,508-$5,508
Other Expenses$11,000$2,636-$2,636
All Other Expenses-$2,162$422$2,584
Advertising-$948$1,441$2,389
Travel-$1,200-$1,200
Total Functional Expenses$243,618$82,757$10,605$336,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,568
Expenses per Audited Statements$336,980
Total Expenses per Form 990$336,980
Expenses Not Reported on Form 990$4,588
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, line 2

“Executive Director, Julie Terrazzano & Board Member Craig Dewhurst are siblings”

Form 990, Part VI, Section B, line 11

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

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
9042420034
Address
1015 Atlantic Blvd No 144, Atlantic Beach, FL 32233

Signing Officer

Name
MaryEdda Day
Title
Treasurer
Phone
9043825905
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Terrazzano
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Masters Smith & Wisby PA
Address
5210 Belfort Rd Ste 225, Jacksonville, FL 32256
Preparer
Gary M Huggett CPA
Phone
9042471565
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in how the audit is overseen or how the auditors are selected.”

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 2010, 2011, 2012.”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03752
IRS990/AccountsReceivableGrp/BOYAmt053452
IRS990/AccountsReceivableGrp/EOYAmt072903
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/FundraisingAmt01441
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0948
IRS990/AdvertisingGrp/TotalAmt02389
IRS990/AllOtherContributionsAmt0200661
IRS990/AllOtherExpensesGrp/FundraisingAmt0422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/AllOtherExpensesGrp/TotalAmt02584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MaryEdda Day
IRS990/BooksInCareOfDetail/PhoneNum09043825905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Atlantic Blvd Ste 144
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlantic Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189766
IRS990/CashNonInterestBearingGrp/EOYAmt046352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011333
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211994
IRS990/CYGrantsAndSimilarPaidAmt0202696
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt049299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-124933
IRS990/CYSalariesCompEmpBnftPaidAmt084985
IRS990/CYTotalExpensesAmt0336980
IRS990/CYTotalFundraisingExpenseAmt010605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243618
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Terrazzano
IRS990/Form990PartVIISectionAGrp/PersonNm1Celeste Beale
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Dewhurst
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Edith Perez
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Montello
IRS990/Form990PartVIISectionAGrp/PersonNm6Danielle Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm8Erez Sternberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Hollie Hickman MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenny Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Deegan
IRS990/Form990PartVIISectionAGrp/PersonNm12MaryEdda Day
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011333
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0202696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0202696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0240436
IRS990/NetAssetsOrFundBalancesEOYAmt0115503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07477
IRS990/OtherExpensesGrp/Desc0Professional & Contract
IRS990/OtherExpensesGrp/Desc1Charitable Contribution
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22636
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/TotalAmt026600
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt22890
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/TotalAmt05508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Julie Terrazzano
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199788
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt065202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73556
IRS990/PYSalariesCompEmpBnftPaidAmt086826
IRS990/PYTotalExpensesAmt0351816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01516501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516501
IRS990ScheduleA/TotalSupportAmt01517844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04588
IRS990ScheduleD/DonatedServicesUseFcltsAmt04588
IRS990ScheduleD/ExpensesNotReportedAmt04588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212047
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 2010, 2011, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0336980
IRS990ScheduleD/TotalRevenuePerForm990Amt0212047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, Julie Terrazzano & Board Member Craig Dewhurst are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer is responsible for review of Form 990 before presentation to the full Board of Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict 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/ExplanationTxt3Budget 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/ExplanationTxt4Florida 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/ExplanationTxt5No changes in how the audit is overseen or how the auditors are selected.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243218
IRS990/TotalAssetsEOYAmt0119255
IRS990/TotalAssetsGrp/BOYAmt0243218
IRS990/TotalAssetsGrp/EOYAmt0119255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211994
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02782
IRS990/TotalLiabilitiesEOYAmt03752
IRS990/TotalLiabilitiesGrp/BOYAmt02782
IRS990/TotalLiabilitiesGrp/EOYAmt03752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243618
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 Atlantic Blvd Ste 144
IRS990/USAddress/CityNm0Atlantic Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032233
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thedonnafoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryEdda Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043825905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Donna Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0571163099
ReturnHeader/Filer/PhoneNum09042420034
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 Atlantic Blvd No 144
ReturnHeader/Filer/USAddress/CityNm0Atlantic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,255
Liabilities
$3,752
Net assets
$115,503
Revenue
$212,047
Expenses
$336,980
Net income
-$124,933
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