Civic Intelligence

The Donald G Currie Foundation

990PF • Fiscal year 2011 • EIN 26-3232430

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization Profile
105 Oak Valley St75904
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$981,901

Down $22,760 (-2.3%) from 2010

Net Assets

Down

$981,901

Down $22,760 (-2.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,188

Up $766 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,004,661Liabilities 2010: $0Net Assets 2010: $1,004,6612010Assets 2011: $981,901Liabilities 2011: $0Net Assets 2011: $981,9012011Assets 2012: $930,034Liabilities 2012: $62Net Assets 2012: $929,9722012Assets 2013: $974,100Liabilities 2013: $878Net Assets 2013: $973,2222013Assets 2014: $972,476Liabilities 2014: $368Net Assets 2014: $972,1082014Assets 2015: $912,491Liabilities 2015: $0Net Assets 2015: $912,4912015Assets 2016: $832,927Liabilities 2016: $0Net Assets 2016: $832,9272016Assets 2017: $833,761Liabilities 2017: $0Net Assets 2017: $833,7612017Assets 2018: $716,931Liabilities 2018: $733Net Assets 2018: $716,1982018Assets 2019: $791,130Liabilities 2019: $0Net Assets 2019: $791,1302019Assets 2020: $776,698Liabilities 2020: $0Net Assets 2020: $776,6982020Assets 2021: $1,366,614Liabilities 2021: $533,202Net Assets 2021: $833,4122021Assets 2022: $1,098,912Liabilities 2022: $310,274Net Assets 2022: $788,6382022Assets 2023: $861,048Liabilities 2023: $82,199Net Assets 2023: $778,8492023Assets 2024: $817,487Liabilities 2024: $0Net Assets 2024: $817,4872024

Highlighted filing

2011

Assets$981,901
Liabilities$0
Net Assets$981,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $47,4222010Expenses 2011: $48,1882011Expenses 2012: $79,9342012Revenue 2013: $45,157Expenses 2013: $1,907Net Income 2013: $43,2502013Revenue 2014: $23,082Expenses 2014: $40,441Net Income 2014: -$17,3592014Revenue 2015: -$26,834Expenses 2015: $37,226Net Income 2015: -$64,0602015Revenue 2016: $16,952Expenses 2016: $60,601Net Income 2016: -$43,6492016Revenue 2017: $53,546Expenses 2017: $51,153Net Income 2017: $2,3932017Revenue 2018: $2,695Expenses 2018: $62,654Net Income 2018: -$59,9592018Revenue 2019: $37,530Expenses 2019: $60,927Net Income 2019: -$23,3972019Revenue 2020: $42,054Expenses 2020: $56,486Net Income 2020: -$14,4322020Revenue 2021: $117,825Expenses 2021: $61,111Net Income 2021: $56,7142021Revenue 2022: $33,101Expenses 2022: $77,875Net Income 2022: -$44,7742022Revenue 2023: $41,397Expenses 2023: $51,186Net Income 2023: -$9,7892023Revenue 2024: $76,824Expenses 2024: $38,186Net Income 2024: $38,6382024

Highlighted filing

2011

Revenue-
Expenses$48,188
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL JO RODRIGUEZDirector-$0--
ROMY RODRIGUEZDirector-$0--
CAROL CURRIESec/Treas-$0--
DONALD G CURRIEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RESTORATION OF THE PICKLE BARREL HOUSE MUSEUMPUBLICGRAND MARAIS, MI, US$30,620
Paid Grant-EMERGENCY SHELTER FOOD ASSISTANCE.PUBLICLUFKIN, TX, US$10,000
Filing and Contact Details

Filer

EIN
26-3232430
Raw XML AppendixShowing 400 of 410 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL JO RODRIGUEZ
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075904
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0GRANT APPLICATION FORM INCLUDING THE APPLICANT'S OFFICERS, IRS EXEMPTION LETTER, AND ITEMIZED PROJECT BUDGET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DONALD G CURRIE PRESIDENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09362383542
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10105 OAK VALLEY ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LUFKIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075904
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO GRANTS TO INDIVIDUALS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EMERGENCY SHELTER FOOD ASSISTANCE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RESTORATION OF THE PICKLE BARREL HOUSE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WOMEN'S SHELTER OF EAST TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GRAND MARAIS HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 179
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LUFKIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GRAND MARAIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149839
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040620
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03568
IRS990PF/UndistributedIncome/AppliedToYear1037052
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted046418
IRS990PF/UndistributedIncome/QualifyingDistributions040620
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042850
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037052
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssets/Description2ACCRUED INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue1600
OtherAssetsSchedule/OtherAssets/EOYBookValue2140
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0725
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02525
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11226
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount22969
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11226
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
TaxesSchedule/Taxes/Amount0123
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0123
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263232430
ReturnHeader/Filer/Name/BusinessNameLine10THE DONALD G CURRIE FOUNDATION
ReturnHeader/Filer/NameControl0DONA
ReturnHeader/Filer/Phone09362383542
ReturnHeader/Filer/USAddress/AddressLine10105 OAK VALLEY ST
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0DONALD G CURRIE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 South First Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,901
Liabilities
$0
Net assets
$981,901
Revenue
-
Expenses
$48,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$0.03$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.53$0.83$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.00$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05