Civic Intelligence

Charles and Truda Drennan Foundation

990PF • Fiscal year 2020 • EIN 92-6020990

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profile
5810 Thane RoadJuneau, AK 99801

(907) 586-6208

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-191%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$61,042

Up $705 (+1.2%) from 2019

Net Assets

$58,542

No earlier filing loaded for comparison.

Liabilities

Flat

$2,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,776

Down $73 (-3.9%) from 2019

Expenses

Down

$5,176

Down $1,502 (-22%) from 2019

Net Income

Up

-$3,400

Up $1,429 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2012: $49,614Liabilities 2012: $1,5002012Assets 2013: $44,470Liabilities 2013: $1,5002013Assets 2014: $71,508Liabilities 2014: $2,0002014Assets 2015: $73,847Liabilities 2015: $2,0002015Assets 2019: $60,337Liabilities 2019: $2,5002019Assets 2020: $61,042Liabilities 2020: $2,500Net Assets 2020: $58,5422020Assets 2021: $60,141Liabilities 2021: $6,000Net Assets 2021: $54,1412021Assets 2022: $52,833Liabilities 2022: $3,000Net Assets 2022: $49,8332022Assets 2023: $50,074Liabilities 2023: $3,000Net Assets 2023: $47,0742023Assets 2024: $46,213Liabilities 2024: $3,750Net Assets 2024: $42,4632024Assets 2025: $48,115Liabilities 2025: $0Net Assets 2025: $48,1152025

Highlighted filing

2020

Assets$61,042
Liabilities$2,500
Net Assets$58,542
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $5,651Expenses 2012: $4,079Net Income 2012: $1,5722012Revenue 2013: $926Expenses 2013: $4,346Net Income 2013: -$3,4202013Revenue 2014: $10,837Expenses 2014: $5,065Net Income 2014: $5,7722014Revenue 2015: $6,550Expenses 2015: $5,663Net Income 2015: $8872015Revenue 2019: $1,849Expenses 2019: $6,678Net Income 2019: -$4,8292019Revenue 2020: $1,776Expenses 2020: $5,176Net Income 2020: -$3,4002020Revenue 2021: $1,775Expenses 2021: $2,676Net Income 2021: -$9012021Revenue 2022: $1,868Expenses 2022: $9,176Net Income 2022: -$7,3082022Revenue 2023: $416Expenses 2023: $3,175Net Income 2023: -$2,7592023Revenue 2024: $6,064Expenses 2024: $9,925Net Income 2024: -$3,8612024Revenue 2025: $5,825Expenses 2025: $3,925Net Income 2025: $1,9002025

Highlighted filing

2020

Revenue$1,776
Expenses$5,176
Net Income-$3,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN S CORBUSTrustee-$0--
ELLIS GEMBERLINGTrustee-$0--
JAMES BREECETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles & Truda Drennan Foundation
EIN
92-6020990
Phone
9075866208
Address
5810 THANE ROAD, JUNEAU, AK 99801

Signing Officer

Name
Karen S Corbus
Title
Trustee
Phone
9075866208
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Schmitz CPA LLC
Address
8800 GLACIER HWY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0104268
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 227
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAID SCHOLARSHIPS - $5,000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHMENT #1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES BREECE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05734483911
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GIDEON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd063848
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHMENT #1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0RECOMMENDED PRIOR TO FEBRUARY 1 THE YEAR APPLICANT EXPECTS TO GRADUATE HS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0THREE RIVERS COMMUNITY COLLEGE, 2080 THREE RIVERS ROAD, POPLAR BLUFF, MO 63901
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0SAM WILLIAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt08784 STATE HIGHWAY 162
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0GIDEON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd063848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THREE RIVERS COMMUNITY COLLEGE, 2080 THREE RIVERS ROAD, POPLAR BLUFF, MO 63901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THREE RIVERS COMMUNITY COLLEGE, 2080 THREE RIVERS ROAD, POPLAR BLUFF, MO 63901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TANNER STANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAM WILLIAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18784 STATE HIGHWAY 162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GIDEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GIDEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163848
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02500
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04756
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0244
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0244
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ACCOUNT FEES-SEE SCHEDULE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04105
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET LONG-TERM CAPITAL GAINS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S CORBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09075866208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES & TRUDA DRENNAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0926020990
ReturnHeader/Filer/PhoneNum09075866208
ReturnHeader/Filer/USAddress/AddressLine1Txt05810 THANE ROAD
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844022866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SCHMITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T19:00:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,042
Liabilities
$2,500
Net assets
$58,542
Revenue
$1,776
Expenses
$5,176
Net income
-$3,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$5.83$3.93$1.90
2024Detailed filing. Detailed filing data is available for this year.$46.2$3.75$42.5$6.06$9.93$3.86
2023Detailed filing. Detailed filing data is available for this year.$50.1$3.00$47.1$0.42$3.18$2.76
2022Detailed filing. Detailed filing data is available for this year.$52.8$3.00$49.8$1.87$9.18$7.31
2021Detailed filing. Detailed filing data is available for this year.$60.1$6.00$54.1$1.78$2.68$0.90
2020Detailed filing. Detailed filing data is available for this year.$61.0$2.50$58.5$1.78$5.18$3.40
2019Summary only. Only limited summary data is available for this year.$60.3$2.50$1.85$6.68$4.83
2015Summary only. Only limited summary data is available for this year.$73.8$2.00$6.55$5.66$0.89
2014Summary only. Only limited summary data is available for this year.$71.5$2.00$10.8$5.07$5.77
2013Summary only. Only limited summary data is available for this year.$44.5$1.50$0.93$4.35$3.42
2012Summary only. Only limited summary data is available for this year.$49.6$1.50$5.65$4.08$1.57