Civic Intelligence

Donner Private Foundation

990PF • Fiscal year 2020 • EIN 62-1585887

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-184%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$486,736

Down $18,022 (-3.6%) from 2019

Net Assets

Down

$486,736

Down $18,022 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$9,777

Down $10,661 (-52%) from 2019

Expenses

Up

$27,799

Up $790 (+2.9%) from 2019

Net Income

Down

-$18,022

Down $11,451 (-174%) from 2019

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

2020

Assets$486,736
Liabilities$0
Net Assets$486,736

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

2020

Revenue$9,777
Expenses$27,799
Net Income-$18,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
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
2021-05-05

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Raw XML Appendix258 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01085
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01706
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07953
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0399
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/SignatureDt02021-05-05
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02021-05-12T16:37:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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