Civic Intelligence

Dunleavy Foundation

990PF • Fiscal year 2020 • EIN 85-4313867

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

Organization Profile
601 Massachusetts Ave NW Ste 1040Washington, DC 20001

(202) 942-5171

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$5,095,440

No earlier filing loaded for comparison.

Net Assets

$5,095,440

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$5,112,221

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,112,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2020: $5,095,440Liabilities 2020: $1Net Assets 2020: $5,095,4402020Assets 2021: $244,754,815Liabilities 2021: $1Net Assets 2021: $244,754,8152021Assets 2022: $242,563,555Liabilities 2022: $1Net Assets 2022: $242,563,5552022Assets 2023: $264,460,194Liabilities 2023: $1Net Assets 2023: $264,460,1942023Assets 2024: $310,318,617Liabilities 2024: $0Net Assets 2024: $310,318,6172024

Highlighted filing

2020

Assets$5,095,440
Liabilities$1
Net Assets$5,095,440
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2020: $5,112,221Expenses 2020: $0Net Income 2020: $5,112,2212020Revenue 2021: $241,015,381Expenses 2021: $15,000Net Income 2021: $241,000,3812021Revenue 2022: $2,280,059Expenses 2022: $3,411,616Net Income 2022: -$1,131,5572022Revenue 2023: $2,738,768Expenses 2023: $12,248,593Net Income 2023: -$9,509,8252023Revenue 2024: $29,697,673Expenses 2024: $12,661,671Net Income 2024: $17,036,0022024

Highlighted filing

2020

Revenue$5,112,221
Expenses$0
Net Income$5,112,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH R DUNLEAVYDirector, President And CEO-$0--
KATHERINE K DUNLEAVYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dunleavy Foundation
EIN
85-4313867
Phone
2029425171
Address
601 MASSACHUSETTS AVE NW STE 1040, WASHINGTON, DC 20001

Signing Officer

Name
Keith Dunleavy
Title
President and CEO
Phone
2029425171
Signed
2021-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1650 MARKET ST STE 4500, PHILADELPHIA, PA 19103
Preparer
Kerri N Bogda CPA
Phone
2159720701
Raw XML Appendix244 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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ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING ELECTRONICALLY FILED AFTER INITIALLY NOT BEING ALLOWED TO ELECTRONICALLY FILE DUE TO A PENDING APPLICATION. THIS RETURN WAS FILED TIMELY AND IS ONLY NOW BEING FILED ELECTRONICALLY AFTER RECEIVING ITS TAX-EXEMPT DETERMINATION LETTER.THE ORIGINAL FORM 990PF WAS MAILED ON MAY 7TH, 2021, WHICH IS PRIOR TO THE INITIAL EXTENSION DATE OF MAY 15TH, 2021. THE ORGANIZATION'S FORM 1023 HAD BEEN FILED BUT ITS TAX-EXEMPT STATUS HAD NOT YET BEEN APPROVED. AT THAT DATE, THE ORGANIZATION DID NOT HAVE THE OPTION TO ELECTRONICALLY FILE, WHICH SHOULD HAVE BEEN INDICATED BY THE BOX ON PAGE 1 OF THE FORM 990PF THAT HAD BEEN MARKED "APPLICATION PENDING".DESPITE FOLLOWING WHAT WAS IRS PROTOCOL UNDER THESE CIRCUMSTANCES, THE FORM 990PF WAS RETURNED TO THE ORGANIZATION WITH A NOTICE SAYING THE ORGANIZATION WAS OBLIGATED TO FILE. THE ORGANIZATION HAD, BY THEN, RECEIVED ITS DETERMINATION LETTER. THE SIGNER ON THE RETURN OBTAINED A POWER OF ATTORNEY FROM THE ORGANIZATION'S FOUNDER AND CALLED THE IRS TO DISCUSS THE SITUATION. DESPITE HAVING THE DETERMINATION LETTER IN HAND, THE SIGNER, A CPA, WAS TOLD THAT THE ORGANIZATION DID NOT HAVE A TAX-EXEMPT ACKNOWLEDGEMENT ON ITS ACCOUNT. THE ACCOUNTANT SPOKE TO THE TAX LAW DEPARTMENT, WHICH WAS ABLE TO FIND THE DETERMINATION LETTER AND UPDATE THE ACCOUNT.IF LATE FILING PENALTIES ARE ASSESSED, PLEASE WAIVE THEM DUE TO REASONABLE CAUSE. THE RETURN WAS INITIALLY FILED TIMELY AND BY THE CORRECT METHOD.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-12-23T10:45:35-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLEAVY
ReturnHeader/TaxPeriodBeginDt02020-12-16
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,440
Liabilities
$1
Net assets
$5,095,440
Revenue
$5,112,221
Expenses
$0
Net income
$5,112,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$310$0.00$310$29.7$12.7$17.0
2023Detailed filing. Detailed filing data is available for this year.$264$0.00$264$2.74$12.2$9.51
2022Detailed filing. Detailed filing data is available for this year.$243$0.00$243$2.28$3.41$1.13
2021Detailed filing. Detailed filing data is available for this year.$245$0.00$245$241$0.02$241
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$5.11$0.00$5.11