Original filing (PDF)20251124133940NAL0001875601001

DONUT HOLDINGS INC

Name: DONUT HOLDINGS INC — DONUT HOLDINGS INC 401(K) PROFIT SHARING PLAN & TRUST, Form 5500 (2024)
Creator: DONUT HOLDINGS INC

Form 5500-SF

FILING_RECEIVED

DONUT HOLDINGS INC 401(K) PROFIT SHARING PLAN & TRUST

401(k) retirement plan

Signals · 2

Late filing · 0.3 moNo auditor on file

Active participants

185

Accounts w/ balance

Plan assets (EOY)

$116K

Net assets (EOY)

$116K

Plan health score (directional)

/ 100

Grade B

Above-average plan

Directional indicator computed from public Form 5500 data — compliance, concentration, cost, vendor stack and participation. Not a fiduciary tool.

Compliance & disclosures

Concentration risk

Total plan cost

Vendor stack

100

Participation health

Decision-maker contacts

CFO / Head of HR / Benefits Manager — verified email + LinkedIn for DONUT HOLDINGS INC.

Plan sponsor

Name

DONUT HOLDINGS INC

EIN

20-0909525

Address

3600 E YOSEMITE ST STE 750 · DENVER, CO · 802371851

Phone

(202) 771-9999

Industry

Retail Tradesee all

Plan administrator

Same as plan sponsor.

Plan characteristics

Plan number

001

Plan year

2024

Plan year begin

2024-01-01

Tax period

2024-12-31

Filed

2025-11-24

Pension benefit codes

2E · Profit-sharing

2F · ERISA section 404(c)

2G · Total participant-directed accounts

2J · 401(k) feature

2T · Default investment account (QDIA)

3D · Pre-approved plan (master / prototype / VS)

3H · Sponsor in controlled / affiliated group

Audit & trust (Schedule H)

Service providers (Schedule C)

Small plans don't disclose service providers

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Knocking points off

No independent qualified public accountant (IQPA) named.
Filed 0.3 months past the 10.5-month grace window.
Only 15% as many balances as active participants — suggests many active employees aren't deferring.

Helping the score

Concentration not scored — Schedule of Assets PDF not yet parsed for this plan.
No Schedule C compensation disclosed — likely a small plan or unbundled.