Civic Intelligence

Donner Private Foundation

990PF • Fiscal year 2017 • EIN 62-1585887

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
765 Clanton RoadDyersburg, TN 38024-3242

(731) 885-1323

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$533,544

Up $92,876 (+21%) from 2016

Net Assets

Up

$533,544

Up $92,876 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$87,473

Up $47,350 (+118%) from 2016

Expenses

Up

$28,325

Up $560 (+2.0%) from 2016

Net Income

Up

$59,148

Up $46,790 (+379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $407,092Liabilities 2010: $0Net Assets 2010: $407,0922010Assets 2011: $385,229Liabilities 2011: $02011Assets 2012: $371,816Liabilities 2012: $0Net Assets 2012: $371,8162012Assets 2013: $377,362Liabilities 2013: $0Net Assets 2013: $377,3622013Assets 2014: $392,513Liabilities 2014: $0Net Assets 2014: $392,5132014Assets 2015: $425,448Liabilities 2015: $0Net Assets 2015: $425,4482015Assets 2016: $440,668Liabilities 2016: $0Net Assets 2016: $440,6682016Assets 2017: $533,544Liabilities 2017: $0Net Assets 2017: $533,5442017Assets 2019: $504,758Liabilities 2019: $0Net Assets 2019: $504,7582019Assets 2020: $486,736Liabilities 2020: $0Net Assets 2020: $486,7362020Assets 2021: $477,975Liabilities 2021: $0Net Assets 2021: $477,9752021Assets 2022: $471,460Liabilities 2022: $0Net Assets 2022: $471,4602022Assets 2023: $447,745Liabilities 2023: $0Net Assets 2023: $447,7452023Assets 2024: $487,084Liabilities 2024: $0Net Assets 2024: $487,0842024

Highlighted filing

2017

Assets$533,544
Liabilities$0
Net Assets$533,544
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KExpenses 2010: $22,6042010Revenue 2011: $4,187Expenses 2011: $26,050Net Income 2011: -$21,8632011Expenses 2012: $24,1582012Revenue 2013: $29,805Expenses 2013: $25,964Net Income 2013: $3,8412013Revenue 2014: $40,349Expenses 2014: $25,975Net Income 2014: $14,3742014Revenue 2015: $58,462Expenses 2015: $28,207Net Income 2015: $30,2552015Revenue 2016: $40,123Expenses 2016: $27,765Net Income 2016: $12,3582016Revenue 2017: $87,473Expenses 2017: $28,325Net Income 2017: $59,1482017Revenue 2019: $20,438Expenses 2019: $27,009Net Income 2019: -$6,5712019Revenue 2020: $9,777Expenses 2020: $27,799Net Income 2020: -$18,0222020Revenue 2021: $16,721Expenses 2021: $25,482Net Income 2021: -$8,7612021Revenue 2022: $21,636Expenses 2022: $28,151Net Income 2022: -$6,5152022Revenue 2023: $2,454Expenses 2023: $26,169Net Income 2023: -$23,7152023Revenue 2024: $63,689Expenses 2024: $24,350Net Income 2024: $39,3392024

Highlighted filing

2017

Revenue$87,473
Expenses$28,325
Net Income$59,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W DONNERAdm/Trustee-$0--
SUZANNE DONNERTrustee-$0--
MARY D BLOCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Donner Private Foundation
EIN
62-1585887
In Care Of
% RICHARD W DONNER
Phone
7318851323
Address
765 Clanton Road, Dyersburg, TN 38024-3242

Signing Officer

Name
Richard W Donner
Title
Director
Phone
7318851323
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Ralph G Ross
Phone
9727028262
Raw XML Appendix392 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD W DONNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE DONNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY D BLOCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Unrestricted Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Dyersburg State Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DYER COUNTY FAIR ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MCIVERS GRANT PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Brandon Slaughter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Max Andrews
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Sara O'Guin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Julian O'Guin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7The Veterans Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4Unrelated
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01510 LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1296 JAMES RICE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2204 N MILL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3929 S Trenton Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4582 Trenton Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5112 Crown Hill Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6112 Crown Hill Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 Veterans Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dyersburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DYERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dyersburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Rutherford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Humboldt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Newbern
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Newbern
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Halls
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024008
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09481
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03174
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01992
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012519
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010527
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK OVERDRAFT CHARGES
OtherIncreasesSchedule/OtherIncreasesDetail/Amt031247
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12481
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ANNUITY EARNINGS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0825
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07318851323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Donner Private Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0621585887
ReturnHeader/Filer/InCareOfNm0% RICHARD W DONNER
ReturnHeader/Filer/PhoneNum07318851323
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 Clanton Road
ReturnHeader/Filer/USAddress/CityNm0Dyersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380243242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A2627BB8B58CADC478531E068ED1D4242BA6743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDA95F23BA14D01A988DFFB531ED870CA8E3F282
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075465920181215000029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph G Ross
ReturnHeader/ReturnTs02018-05-01T15:14:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,544
Liabilities
$0
Net assets
$533,544
Revenue
$87,473
Expenses
$28,325
Net income
$59,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.64$0.24$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.02$0.26$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.22$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.17$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.10$0.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.87$0.28$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.40$0.28$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.58$0.28$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.40$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.30$0.26$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.24
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$0.04$0.26$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $500k-$1M nonprofits