Civic Intelligence

Kenneth R and Valarie L Dabrowski Charitable Foundation

990PF • Fiscal year 2017 • EIN 81-1202067

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

Organization Profile
6560 Highcroft DrNaples, FL 34119

(239) 596-4124

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,623

Down $10,403 (-19%) from 2016

Net Assets

Down

$43,623

Down $10,403 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$52,420

Down $58,882 (-53%) from 2016

Expenses

Up

$62,823

Up $5,547 (+9.7%) from 2016

Net Income

Down

-$10,403

Down $64,429 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2016: $54,026Liabilities 2016: $0Net Assets 2016: $54,0262016Assets 2017: $43,623Liabilities 2017: $0Net Assets 2017: $43,6232017Assets 2018: $125,214Liabilities 2018: $0Net Assets 2018: $125,2142018Assets 2019: $185,695Liabilities 2019: $0Net Assets 2019: $185,6952019Assets 2020: $745,001Liabilities 2020: $0Net Assets 2020: $745,0012020Assets 2021: $784,705Liabilities 2021: $0Net Assets 2021: $784,7052021Assets 2022: $650,814Liabilities 2022: $0Net Assets 2022: $650,8142022Assets 2023: $654,462Liabilities 2023: $0Net Assets 2023: $654,4622023Assets 2024: $856,846Liabilities 2024: $0Net Assets 2024: $856,8462024

Highlighted filing

2017

Assets$43,623
Liabilities$0
Net Assets$43,623
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $111,302Expenses 2016: $57,276Net Income 2016: $54,0262016Revenue 2017: $52,420Expenses 2017: $62,823Net Income 2017: -$10,4032017Revenue 2018: $136,913Expenses 2018: $55,317Net Income 2018: $81,5962018Revenue 2019: $54,853Expenses 2019: $9,315Net Income 2019: $45,5382019Revenue 2020: $570,937Expenses 2020: $18,710Net Income 2020: $552,2272020Revenue 2021: $53,298Expenses 2021: $54,871Net Income 2021: -$1,5732021Revenue 2022: -$20,853Expenses 2022: $46,122Net Income 2022: -$66,9752022Revenue 2023: $30,575Expenses 2023: $92,303Net Income 2023: -$61,7282023Revenue 2024: $252,404Expenses 2024: $49,776Net Income 2024: $202,6282024

Highlighted filing

2017

Revenue$52,420
Expenses$62,823
Net Income-$10,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R DABROWSKIPresident-$0--
VALARIE L DABROWSKIVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETROIT CATHOLIC CENTRALEDUCATION-NOVI, MI, US$51,000
Paid GrantSACRED HEART OF JESUS CATHOLIC CHURCHURCH-ELK RAPIDS, MI, US$10,000
Paid GrantTHE SHELTERABUSED WOMEN AND CHILDREN-NAPLES, FL, US$1,500
Filing and Contact Details

Filer

Filer Name
Kenneth R and Valarie L Dabrowski
EIN
81-1202067
Phone
2395964124
Address
6560 HIGHCROFT DR, NAPLES, FL 34119

Signing Officer

Name
Kenneth R Dabrowski
Title
President
Phone
2395964124
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman & Rybak Pllc
Address
31700 MIDDLEBELT RD STE 130, FARMINGTON HILLS, MI 48334
Preparer
Keith C Rybak
Phone
2486263900
Raw XML Appendix247 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.

Path#Value
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04325
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04325
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04330
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/DistributableAmountGrp/TotalTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05
IRS990PF/FMVAssetsEOYAmt051094
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023844
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012631
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012623
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt030182
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt061472
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01319
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04330
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt086593
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt087912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH R DABROWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VALARIE L DABROWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt039896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039901
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062495
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt062500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ABUSED WOMEN AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETROIT CATHOLIC CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SACRED HEART OF JESUS CATHOLIC CHUR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 10102
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0323
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0323
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R DABROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395964124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH R AND VALARIE L DABROWSKI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0811202067
ReturnHeader/Filer/PhoneNum02395964124
ReturnHeader/Filer/USAddress/AddressLine1Txt06560 HIGHCROFT DR
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A61C867F0A914B9B2687E87FB2DA1E7FC08DCDE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A61C867F0A914B9B2687E87FB2DA1E7FC08DCDE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.208.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262858406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERMAN & RYBAK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031700 MIDDLEBELT RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486263900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C RYBAK
ReturnHeader/ReturnTs02018-05-02T10:26:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,623
Liabilities
$0
Net assets
$43,623
Revenue
$52,420
Expenses
$62,823
Net income
-$10,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$2.52$0.50$2.03
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.31$0.92$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.21$0.46$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$5.71$0.19$5.52
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.55$0.09$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.37$0.55$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.11$0.57$0.54