Civic Intelligence

Mary E Dooner Foundation Inc.

990PF • Fiscal year 2014 • EIN 65-0390318

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization Profile
1010 5th Ave SNaples, FL 34102

(239) 261-0570

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

19th percentile

$8,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,324,253

Up $660,825 (+5.2%) from 2013

Net Assets

Up

$13,324,253

Up $660,825 (+5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$1,613,385

Up $584,542 (+57%) from 2013

Expenses

Down

$941,483

Down $9,406 (-1.0%) from 2013

Net Income

Up

$671,902

Up $593,948 (+762%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,906,146Liabilities 2010: $0Net Assets 2010: $1,906,1462010Assets 2011: $13,587,616Liabilities 2011: $02011Assets 2012: $12,572,768Liabilities 2012: $12012Assets 2013: $12,663,428Liabilities 2013: $0Net Assets 2013: $12,663,4282013Assets 2014: $13,324,253Liabilities 2014: $0Net Assets 2014: $13,324,2532014Assets 2015: $13,382,819Liabilities 2015: $0Net Assets 2015: $13,382,8192015Assets 2016: $12,421,641Liabilities 2016: $0Net Assets 2016: $12,421,6412016Assets 2017: $12,026,056Liabilities 2017: $0Net Assets 2017: $12,026,0562017Assets 2018: $11,840,016Liabilities 2018: $0Net Assets 2018: $11,840,0162018Assets 2019: $12,380,561Liabilities 2019: $0Net Assets 2019: $12,380,5612019Assets 2020: $13,634,406Liabilities 2020: $0Net Assets 2020: $13,634,4062020Assets 2021: $14,701,574Liabilities 2021: $0Net Assets 2021: $14,701,5742021Assets 2022: $14,233,160Liabilities 2022: $0Net Assets 2022: $14,233,1602022Assets 2023: $14,679,928Liabilities 2023: $0Net Assets 2023: $14,679,9282023Assets 2024: $15,097,914Liabilities 2024: $0Net Assets 2024: $15,097,9142024

Highlighted filing

2014

Assets$13,324,253
Liabilities$0
Net Assets$13,324,253
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $151,5902010Revenue 2011: $12,019,952Expenses 2011: $338,482Net Income 2011: $11,681,4702011Revenue 2012: $493,884Expenses 2012: $449,981Net Income 2012: $43,9032012Revenue 2013: $1,028,843Expenses 2013: $950,889Net Income 2013: $77,9542013Revenue 2014: $1,613,385Expenses 2014: $941,483Net Income 2014: $671,9022014Revenue 2015: $689,046Expenses 2015: $954,713Net Income 2015: -$265,6672015Revenue 2016: $371,477Expenses 2016: $899,088Net Income 2016: -$527,6112016Revenue 2017: $528,626Expenses 2017: $828,298Net Income 2017: -$299,6722017Revenue 2018: $183,423Expenses 2018: $828,159Net Income 2018: -$644,7362018Revenue 2019: $577,832Expenses 2019: $862,463Net Income 2019: -$284,6312019Revenue 2020: $962,454Expenses 2020: $867,989Net Income 2020: $94,4652020Revenue 2021: $1,749,436Expenses 2021: $922,648Net Income 2021: $826,7882021Revenue 2022: $114,071Expenses 2022: $1,188,045Net Income 2022: -$1,073,9742022Revenue 2023: $106,608Expenses 2023: $1,278,303Net Income 2023: -$1,171,6952023Revenue 2024: $270,377Expenses 2024: $1,181,760Net Income 2024: -$911,3832024

Highlighted filing

2014

Revenue$1,613,385
Expenses$941,483
Net Income$671,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN E DOONERDirector-$8,000-$8,000
ANTON DOONERDirector-$8,000-$8,000
DERILL E LEEDirector-$8,000-$8,000
NANCY S LEE VANCEDirector-$8,000-$8,000
MATTHEW T DOONERDirector-$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Mary E Dooner Foundation Inc
EIN
65-0390318
Phone
2392610570
Address
1010 5TH AVE S, NAPLES, FL 34102

Signing Officer

Name
N Lee
Title
Director
Phone
2392610570
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
David J Bradach CPA
Address
1068 6th Ave N, Naples, FL 34102
Preparer
David J Bradach CPA
Phone
2392610570
Raw XML AppendixShowing 400 of 678 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1APPALACHIAN REGIONAL HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FEEDING AVERY FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BONNIE L HAYES SMALL ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FL GULF COAST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BANNER ELK VOLUNTEER FIRE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7AAA COUNSELING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8AVERY HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CANCER ALLIANCE OF NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10COMMUNITY SCHOOL OF NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DAVID LAWRENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HEALTH HOPE LIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CHAMPIONS FOR LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14GRANDFATHER HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HARRY CHAPIN FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HIGH COUNTRY WOMENS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HUMANE SOCIETY OF COLLIER CTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19LIBERTY YOUTH RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20BONEFISH AND TARPON TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21LINVILLE CENTRAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22HUMANE SOCIETY OF AVERY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MIRACLE LIMBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25MICHALE J FOX FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26DONORSCHOOSEORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27MY SISTER'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28NEIGHBORHOOD HEALTH CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29NEW MEDIA LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30WOMEN'S FUND OF THE BLUE RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31SHELTER FOR ABUSED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32SPECIAL OLYMPICS OF FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33ST JOHN NEUMAN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34ST MATTHEW'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35NORTE DAME HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36THE JIMMY CANCER FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37THE SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38STITCHES OF LOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39WEE WAGGIN RESCUR INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40YOUTH HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41C R O W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42CASA FOR CHILDREN OF LINCOLN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43CARINGBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,324,253
Liabilities
$0
Net assets
$13,324,253
Revenue
$1,613,385
Expenses
$941,483
Net income
$671,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.27$1.18$0.91
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.11$1.28$1.17
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.11$1.19$1.07
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.75$0.92$0.83
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.58$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.18$0.83$0.64
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.53$0.83$0.30
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.37$0.90$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.69$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.61$0.94$0.67
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.03$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$0.49$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$13.6$0.00$12.0$0.34$11.7
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.15