Civic Intelligence

Donegan Burns Foundation Co Bettye Geurin-Burns

EIN 20-1760871 • Tucson, AZ

Pub. 78 Eligible
35766 S Lemon Rock CTTucson, AZ 85739
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-284%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$78,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,298,398

Down $414,769 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,298,398

Down $414,769 (-11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$146,167

Down $59,133 (-29%) from 2023

Expenses

Up

$560,936

Up $2,217 (+0.4%) from 2023

Net Income

Down

-$414,769

Down $61,350 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,489,292Liabilities 2011: $4,8752011Assets 2012: $6,646,509Liabilities 2012: $2,1452012Assets 2013: $6,331,058Liabilities 2013: $5,8232013Assets 2014: $5,913,750Liabilities 2014: $1,945Net Assets 2014: $5,911,8052014Assets 2015: $5,927,976Liabilities 2015: $1,933Net Assets 2015: $5,926,0432015Assets 2016: $5,955,949Liabilities 2016: $2,530Net Assets 2016: $5,953,4192016Assets 2017: $5,684,363Liabilities 2017: $0Net Assets 2017: $5,684,3632017Assets 2018: $5,172,929Liabilities 2018: $2,184Net Assets 2018: $5,170,7452018Assets 2019: $4,878,131Liabilities 2019: $765Net Assets 2019: $4,877,3662019Assets 2020: $4,589,125Liabilities 2020: $765Net Assets 2020: $4,588,3602020Assets 2021: $4,173,269Liabilities 2021: $0Net Assets 2021: $4,173,2692021Assets 2022: $4,066,586Liabilities 2022: $0Net Assets 2022: $4,066,5862022Assets 2023: $3,713,167Liabilities 2023: $0Net Assets 2023: $3,713,1672023Assets 2024: $3,298,398Liabilities 2024: $0Net Assets 2024: $3,298,3982024

Highlighted filing

2024

Assets$3,298,398
Liabilities$0
Net Assets$3,298,398
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $474,422Expenses 2011: $550,088Net Income 2011: -$75,6662011Revenue 2012: $757,749Expenses 2012: $597,802Net Income 2012: $159,9472012Revenue 2013: $226,211Expenses 2013: $545,340Net Income 2013: -$319,1292013Revenue 2014: $175,392Expenses 2014: $588,822Net Income 2014: -$413,4302014Revenue 2015: $582,896Expenses 2015: $568,658Net Income 2015: $14,2382015Revenue 2016: $598,116Expenses 2016: $570,740Net Income 2016: $27,3762016Revenue 2017: $309,999Expenses 2017: $579,055Net Income 2017: -$269,0562017Revenue 2018: $151,660Expenses 2018: $665,278Net Income 2018: -$513,6182018Revenue 2019: $182,714Expenses 2019: $476,093Net Income 2019: -$293,3792019Revenue 2020: $98,455Expenses 2020: $387,461Net Income 2020: -$289,0062020Revenue 2021: $56,510Expenses 2021: $471,601Net Income 2021: -$415,0912021Revenue 2022: $441,009Expenses 2022: $547,692Net Income 2022: -$106,6832022Revenue 2023: $205,300Expenses 2023: $558,719Net Income 2023: -$353,4192023Revenue 2024: $146,167Expenses 2024: $560,936Net Income 2024: -$414,7692024

Highlighted filing

2024

Revenue$146,167
Expenses$560,936
Net Income-$414,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,398
Liabilities
$0
Net assets
$3,298,398
Revenue
$146,167
Expenses
$560,936
Net income
-$414,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.15$0.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.21$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.44$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.06$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.10$0.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.18$0.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.15$0.67$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.31$0.58$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.18$0.59$0.41
2013Summary only. Only limited summary data is available for this year.$6.33$0.01$0.23$0.55$0.32
2012Summary only. Only limited summary data is available for this year.$6.65$0.00$0.76$0.60$0.16
2011Summary only. Only limited summary data is available for this year.$6.49$0.00$0.47$0.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTYE LOU GEURIN BURNSPresident & CEOFT$78,000-$78,000
MARIANELA KYLESecretary-$0--
DEBORAH HUMPHRIESDirector-$0--
JUSTIN BALLOUDirector-$0--
DENIS O HETTINGERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Donegan Burns Foundation
EIN
20-1760871
Phone
9492905708
Address
35766 S LEMON ROCK CT, TUCSON, AZ 85739

Signing Officer

Name
Denis O Hettingercpa
Title
CFO
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Denis O Hettinger Accty Corp
Address
24601 Mandeville Dr, Laguna Hills, CA 92653
Preparer
Denis O Hettinger
Phone
9496435317
Raw XML Appendix371 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04461 S MISSION ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15650 Bollettieri Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2co Vist Valley Country Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 North Washington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 E Hondo Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58920 EAST WOODLAND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67040 AVENIDA ENCINAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7Mehameha Loop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt815529 SYCAMORE CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9318 EL CAMINO WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103659 PEDLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11P O BOX 4326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FALLBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bradenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Vista
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Devine
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt03762
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03762
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DOMAIN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32949
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt128000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32949
TaxesSchedule/TaxesDetail/Amt011940
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011940
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011940
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS O HETTINGERCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONEGAN BURNS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BETTYE GUERIN BURNS
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0201760871
ReturnHeader/Filer/PhoneNum09492905708
ReturnHeader/Filer/USAddress/AddressLine1Txt035766 S LEMON ROCK CT
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953508833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denis O Hettinger Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024601 Mandeville Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09496435317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS O HETTINGER
ReturnHeader/ReturnTs02025-05-22T13:18:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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