Civic Intelligence

Donnell-Kay Foundation Inc.

990PF • Fiscal year 2014 • EIN 59-6169704

Feb 01, 2013 to Jan 31, 2014

Denver, CO
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,364,067

Up $1,802,018 (+8.8%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$5,204

Flat from 2013

Revenue

Down

$3,583,357

Down $4,870,328 (-58%) from 2013

Expenses

Down

$1,781,339

Down $13,035 (-0.7%) from 2013

Net Income

Down

$1,802,018

Down $4,857,293 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $13,897,943Liabilities 2012: $4092012Assets 2013: $20,562,049Liabilities 2013: $5,2042013Assets 2014: $22,364,067Liabilities 2014: $5,2042014Assets 2015: $22,710,895Liabilities 2015: $86Net Assets 2015: $22,710,8092015Assets 2016: $28,052,731Liabilities 2016: $19,174Net Assets 2016: $28,033,5572016Assets 2017: $26,903,557Liabilities 2017: $11,700Net Assets 2017: $26,891,8572017Assets 2018: $26,984,357Liabilities 2018: $11,651Net Assets 2018: $26,972,7062018Assets 2019: $26,553,958Liabilities 2019: $10,507Net Assets 2019: $26,543,4512019Assets 2020: $25,832,850Liabilities 2020: $6,570Net Assets 2020: $25,826,2802020Assets 2021: $26,461,627Liabilities 2021: $7,100Net Assets 2021: $26,454,5272021Assets 2022: $27,472,221Liabilities 2022: $13,160Net Assets 2022: $27,459,0612022Assets 2023: $31,900,331Liabilities 2023: $11,565Net Assets 2023: $31,888,7662023Assets 2024: $33,937,454Liabilities 2024: $9,063Net Assets 2024: $33,928,3912024

Highlighted filing

2014

Assets$22,364,067
Liabilities$5,204
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $645,263Expenses 2012: $1,709,595Net Income 2012: -$1,064,3322012Revenue 2013: $8,453,685Expenses 2013: $1,794,374Net Income 2013: $6,659,3112013Revenue 2014: $3,583,357Expenses 2014: $1,781,339Net Income 2014: $1,802,0182014Revenue 2015: $2,029,442Expenses 2015: $1,677,496Net Income 2015: $351,9462015Revenue 2016: $7,337,104Expenses 2016: $2,014,356Net Income 2016: $5,322,7482016Revenue 2017: $370,654Expenses 2017: $1,512,354Net Income 2017: -$1,141,7002017Revenue 2018: $1,786,921Expenses 2018: $1,706,086Net Income 2018: $80,8352018Revenue 2019: $1,782,797Expenses 2019: $2,219,179Net Income 2019: -$436,3822019Revenue 2020: $1,194,815Expenses 2020: $1,911,986Net Income 2020: -$717,1712020Revenue 2021: $2,182,723Expenses 2021: $1,554,476Net Income 2021: $628,2472021Revenue 2022: $2,723,106Expenses 2022: $1,516,789Net Income 2022: $1,206,3172022Revenue 2023: $403,297Expenses 2023: $1,436,126Net Income 2023: -$1,032,8292023Revenue 2024: $2,321,786Expenses 2024: $1,728,228Net Income 2024: $593,5582024

Highlighted filing

2014

Revenue$3,583,357
Expenses$1,781,339
Net Income$1,802,018
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Feb 1, 2013 to Jan 31, 2014

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