Civic Intelligence

The Dunn Foundation

990PF • Fiscal year 2014 • EIN 84-1330734

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

2939 E Ohio WayDenver, CO 80209

(303) 770-3550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,357

Down $1,122 (-2.6%) from 2013

Net Assets

Down

$41,357

Down $1,122 (-2.6%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue

Down

$4,682

Down $1,832 (-28%) from 2013

Expenses

Up

$5,804

Up $1,065 (+22%) from 2013

Net Income

Down

-$1,122

Down $2,897 (-163%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,063Liabilities 2010: $0Net Assets 2010: $42,0632010Assets 2011: $40,143Liabilities 2011: $0Net Assets 2011: $40,1432011Assets 2012: $40,704Liabilities 2012: $02012Assets 2013: $42,479Liabilities 2013: $0Net Assets 2013: $42,4792013Assets 2014: $41,357Liabilities 2014: $1Net Assets 2014: $41,3572014Assets 2015: $45,934Liabilities 2015: $0Net Assets 2015: $45,9342015Assets 2016: $51,585Liabilities 2016: $0Net Assets 2016: $51,5852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$41,357
Liabilities$1
Net Assets$41,357

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $5,3182010Expenses 2011: $3,2832011Revenue 2012: $5,450Expenses 2012: $4,935Net Income 2012: $5152012Revenue 2013: $6,514Expenses 2013: $4,739Net Income 2013: $1,7752013Revenue 2014: $4,682Expenses 2014: $5,804Net Income 2014: -$1,1222014Revenue 2015: $9,370Expenses 2015: $4,793Net Income 2015: $4,5772015Revenue 2016: $13,671Expenses 2016: $4,742Net Income 2016: $8,9292016Revenue 2017: $12,068Expenses 2017: $67,747Net Income 2017: -$55,6792017

Highlighted filing

2014

Revenue$4,682
Expenses$5,804
Net Income-$1,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DUNNPresident-$0--
EVONNE DUNNSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Dunn Foundation
EIN
84-1330734
Phone
3037703550
Address
2939 E OHIO WAY, DENVER, CO 80209

Signing Officer

Name
Michael Dunn
Title
Director
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Sax LLC
Address
4958 S NELSON ST C, LITTLETON, CO 80127
Preparer
Jennifer A Saxhaug CPA
Phone
7202608595
Raw XML Appendix319 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENWOOD VILLAGE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03296
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03524
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020377
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Secretary of State License Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND BANK CHARGES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Michael Evonne Dunn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02939 E Ohio Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080209
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt129
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUNN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0841330734
ReturnHeader/Filer/PhoneNum03037703550
ReturnHeader/Filer/USAddress/AddressLine1Txt02939 E OHIO WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02015-03-24T03:13:54-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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