Civic Intelligence

Donner Private Foundation

990PF • Fiscal year 2019 • EIN 62-1585887

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

765 Clanton RoadDyersburg, TN 38024

(731) 885-1323

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Down

$504,758

Down $28,786 (-5.4%) from 2017

Net Assets

Down

$504,758

Down $28,786 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$20,438

Down $67,035 (-77%) from 2017

Expenses

Down

$27,009

Down $1,316 (-4.6%) from 2017

Net Income

Down

-$6,571

Down $65,719 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$504,758
Liabilities$0
Net Assets$504,758

Operations Trend

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

2019

Revenue$20,438
Expenses$27,009
Net Income-$6,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Donner Private Foundation
EIN
62-1585887
Phone
7318851323
Address
765 CLANTON ROAD, DYERSBURG, TN 38024

Signing Officer

Name
Richard W Donner
Title
Admin/trustee
Phone
7318851323
Signed
2020-06-27

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Raw XML Appendix301 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0627
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0507416
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07621
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD W DONNER
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SARAH O'GUIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1JULIA O'GUIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0102 CROWN HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1102 CROWN HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2582 TRENTON HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3582 TRENTON HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4410 WEST COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PARKVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6296 JAMES RICE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 VETERANS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWBERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWBERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUMBOLDT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUMBOLDT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DYERESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DYERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DYERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024622
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06247
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0878
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06322
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07318851323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNER PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0621585887
ReturnHeader/Filer/PhoneNum07318851323
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 CLANTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02020-07-01T14:29:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.20$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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