Civic Intelligence

The Donna Foundation Inc

990 • Fiscal year 2015 • EIN 57-1163099

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.thedonnafoundation.org
11762 Marco Beach Dr No 6Jacksonville, FL 32224

(904) 355-7465

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$73,340

Down $45,915 (-39%) from 2014

Net Assets

Down

$70,471

Down $45,032 (-39%) from 2014

Liabilities

Down

$2,869

Down $883 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$158,097

Down $53,950 (-25%) from 2014

Expenses

Down

$205,834

Down $131,146 (-39%) from 2014

Net Income

Up

-$47,737

Up $77,196 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$73,340
Liabilities$2,869
Net Assets$70,471
Open 2015 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

2015

Revenue$158,097
Expenses$205,834
Net Income-$47,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$158,097
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$46,352$46,094▼ $258
Accounts Receivable$72,903$27,246▼ $45,657
Total Assets$119,255$73,340▼ $45,915
Liabilities
Other Liabilities$0$1,534▲ $1,534
Accounts Payable and Accrued Expenses$3,752$1,335▼ $2,417
Total Liabilities$3,752$2,869▼ $883
Net Assets / Fund Balance
Unrestricted Net Assets$115,503$70,471▼ $45,032
Total Net Assets Fund Balance$115,503$70,471▼ $45,032
Total Liabilities and Net Assets / Fund Balance$119,255$73,340▼ $45,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,096
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$58,518
Change in Net Assets
$-47,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,705
Total Revenue per Audited Statements
$160,802
Total Revenue per Form 990
$158,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,002
Salaries, Compensation, and Employee Benefits$85,923
Other Expenses$33,909
Total Fundraising Expense$1,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,002--$86,002
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Employee Benefits-$8,415-$8,415
Payroll Taxes-$5,508-$5,508
All Other Expenses-$5,192-$5,192
Other Expenses$3,000$2,873-$2,873
Advertising-$1,358$1,311$2,669
Travel-$1,200-$1,200
Conferences and Meetings-$375-$375
Total Functional Expenses$97,602$106,921$1,311$205,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,834
Total Expenses per Audited Statements$205,834
Total Expenses per Form 990$205,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
26.2$91,000---
Total Events$99,577---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
9043557465
Address
11762 Marco Beach Dr No 6, Jacksonville, FL 32224

Signing Officer

Name
MaryEdda Day
Title
Treasurer
Phone
9043557465
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Pomerantz
Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
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 2012, 2013, 2014.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/RevenueNotReportedAmt02705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158097
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0205834
IRS990ScheduleD/TotalLiabilityAmt01534
IRS990ScheduleD/TotalRevenuePerForm990Amt0158097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm026.2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for review of Form 990 before presentation to the full Board of Director.
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/ExplanationTxt4No changes in how the audit is overseen or how the auditors are selected.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119255
IRS990/TotalAssetsEOYAmt073340
IRS990/TotalAssetsGrp/BOYAmt0119255
IRS990/TotalAssetsGrp/EOYAmt073340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03752
IRS990/TotalLiabilitiesEOYAmt02869
IRS990/TotalLiabilitiesGrp/BOYAmt03752
IRS990/TotalLiabilitiesGrp/EOYAmt02869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011762 Marco Beach Dr 6
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032224
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thedonnafoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryEdda Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043557465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/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/ReturnTs02016-11-15T15:56:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,340
Liabilities
$2,869
Net assets
$70,471
Revenue
$158,097
Expenses
$205,834
Net income
-$47,737
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