Civic Intelligence

The Dunn Foundation

990PF • Fiscal year 2019 • EIN 65-0415977

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$40,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2016 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$86,874,584

Down $36,503,795 (-30%) from 2016

Net Assets

$86,874,584

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Down

$11,332,081

Down $219,608 (-1.9%) from 2016

Expenses

Up

$6,315,367

Up $5,976,135 (+1762%) from 2016

Net Income

Down

$5,016,714

Down $6,195,743 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2011: $125,318,739Liabilities 2011: $02011Assets 2012: $112,072,260Liabilities 2012: $160,0002012Assets 2013: $72,594,143Liabilities 2013: $02013Assets 2014: $93,691,824Liabilities 2014: $848,7502014Assets 2015: $112,594,822Liabilities 2015: $428,9002015Assets 2016: $123,378,379Liabilities 2016: $02016Assets 2019: $86,874,584Liabilities 2019: $0Net Assets 2019: $86,874,5842019Assets 2020: $80,615,662Liabilities 2020: $0Net Assets 2020: $80,615,6622020Assets 2021: $92,854,645Liabilities 2021: $0Net Assets 2021: $92,854,6452021Assets 2022: $112,994,382Liabilities 2022: $0Net Assets 2022: $112,994,3822022Assets 2023: $94,010,983Liabilities 2023: $0Net Assets 2023: $94,010,9832023Assets 2024: $92,567,146Liabilities 2024: $0Net Assets 2024: $92,567,1462024

Highlighted filing

2019

Assets$86,874,584
Liabilities$0
Net Assets$86,874,584
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $29,007,231Expenses 2011: $9,106,181Net Income 2011: $19,901,0502011Revenue 2012: $244,129Expenses 2012: $13,650,608Net Income 2012: -$13,406,4792012Revenue 2013: -$31,295,751Expenses 2013: $7,772,367Net Income 2013: -$39,068,1182013Revenue 2014: $27,802,564Expenses 2014: $7,553,633Net Income 2014: $20,248,9312014Revenue 2015: $29,234,226Expenses 2015: $9,911,378Net Income 2015: $19,322,8482015Revenue 2016: $11,551,689Expenses 2016: $339,232Net Income 2016: $11,212,4572016Revenue 2019: $11,332,081Expenses 2019: $6,315,367Net Income 2019: $5,016,7142019Revenue 2020: -$1,236,780Expenses 2020: $5,022,142Net Income 2020: -$6,258,9222020Revenue 2021: $19,327,452Expenses 2021: $7,088,469Net Income 2021: $12,238,9832021Revenue 2022: $29,919,006Expenses 2022: $9,779,269Net Income 2022: $20,139,7372022Revenue 2023: -$8,413,319Expenses 2023: $10,570,080Net Income 2023: -$18,983,3992023Revenue 2024: $9,141,883Expenses 2024: $10,585,720Net Income 2024: -$1,443,8372024

Highlighted filing

2019

Revenue$11,332,081
Expenses$6,315,367
Net Income$5,016,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BeachTrusteePT$40,000-$40,000
Rebecca Walter DunnTrusteePT$40,000-$40,000
David DreyerTrusteePT$0--
William A DunnTrustee Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
The Dunn Foundation
EIN
65-0415977
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David Dreyer
Title
Trustee
Phone
8008391754
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tom Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Dreyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rebecca Walter Dunn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William A Dunn
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee Emeritus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04086619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09276658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044546
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.095683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0109807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt090602596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt096904652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0100992136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0106106432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0122339880
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05926237
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06036044
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06036044
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt962500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2521000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3165000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,874,584
Liabilities
$0
Net assets
$86,874,584
Revenue
$11,332,081
Expenses
$6,315,367
Net income
$5,016,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$9.14$10.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$94.0$0.00$94.0$8.41$10.6$19.0
2022Detailed filing. Detailed filing data is available for this year.$113$0.00$113$29.9$9.78$20.1
2021Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$19.3$7.09$12.2
2020Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$1.24$5.02$6.26
2019Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$11.3$6.32$5.02
2016Summary only. Only limited summary data is available for this year.$123$0.00$11.6$0.34$11.2
2015Summary only. Only limited summary data is available for this year.$113$0.43$29.2$9.91$19.3
2014Summary only. Only limited summary data is available for this year.$93.7$0.85$27.8$7.55$20.2
2013Summary only. Only limited summary data is available for this year.$72.6$0.00$31.3$7.77$39.1
2012Summary only. Only limited summary data is available for this year.$112$0.16$0.24$13.7$13.4
2011Summary only. Only limited summary data is available for this year.$125$0.00$29.0$9.11$19.9