Civic Intelligence

Donegan Burns Foundation Co Bettye Geurin-Burns

990PF • Fiscal year 2021 • EIN 20-1760871

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

Organization Profile
35766 S Lemon Rock CTTucson, AZ 85739

(949) 643-5317

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-735%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$60,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 106.2% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,173,269

Down $415,856 (-9.1%) from 2020

Net Assets

Down

$4,173,269

Down $415,091 (-9.0%) from 2020

Liabilities

Down

$0

Down $765 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$56,510

Down $41,945 (-43%) from 2020

Expenses

Up

$471,601

Up $84,140 (+22%) from 2020

Net Income

Down

-$415,091

Down $126,085 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2021

Assets$4,173,269
Liabilities$0
Net Assets$4,173,269
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$56,510
Expenses$471,601
Net Income-$415,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTYE LOU GEURIN BURNSPresident & CEOFT$60,000-$60,000
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
9496435317
Address
35766 S LEMON ROCK CT, TUCSON, AZ 85739

Signing Officer

Name
Bettye Lou Geurin Burns
Title
President & CEO
Signed
2022-04-23
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 AppendixShowing 400 of 417 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,269
Liabilities
$0
Net assets
$4,173,269
Revenue
$56,510
Expenses
$471,601
Net income
-$415,091
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