Civic Intelligence

The Donald G Currie Foundation

990PF • Fiscal year 2016 • EIN 26-3232430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

226 Rotunda Blvd EastRotunda West, FL 33947

(936) 238-3542

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$832,927

Down $79,564 (-8.7%) from 2015

Net Assets

Down

$832,927

Down $79,564 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$16,952

Up $43,786 (+163%) from 2015

Expenses

Up

$60,601

Up $23,375 (+63%) from 2015

Net Income

Up

-$43,649

Up $20,411 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$832,927
Liabilities$0
Net Assets$832,927

Operations Trend

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

2016

Revenue$16,952
Expenses$60,601
Net Income-$43,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD G CURRIEPresident-$0--
CAROL CURRIESec/Treas-$0--
ROMY RODRIGUEZDirector-$0--
CAROL JO RODRIGUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Donald G Currie Foundation
EIN
26-3232430
Phone
9362383542
Address
226 Rotunda Blvd East, Rotunda West, FL 33947

Signing Officer

Name
Donald G Currie
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Raw XML Appendix336 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD G CURRIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL CURRIE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21414 COTTAGE COVE CT
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054738
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0262
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0226 Rotunda Blvd East
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Rotunda West
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033947
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DONALD G CURRIE PRESIDENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09362383542
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION FORM INCLUDING THE APPLICANT'S OFFICERS, IRS EXEMPTION LETTER, AND ITEMIZED PROJECT BUDGET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DONALD G CURRIE PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09362383542
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0105 OAK VALLEY ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075904
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO GRANTS TO INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE CHARITABLE SUPPORT FOR FOOD BANK.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE CHARITABLE SUPPORT FOR LOW/NO COST MEDICAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JUBILEE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ENGLEWOOD COMMUNITY CARE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 S BROADWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16868 SAN CASA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134224
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07584
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047416
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047416
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04870
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04870
OtherDecreasesSchedule/OtherDecreasesDetail/Amt046866
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX BASIS DIFFERENCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03134
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04718
OtherIncreasesSchedule/OtherIncreasesDetail/Amt16233
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX CAPITAL GAIN DIFFERENCES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt096
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DONALD G CURRIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0263232430
ReturnHeader/Filer/PhoneNum09362383542
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 Rotunda Blvd East
ReturnHeader/Filer/USAddress/CityNm0Rotunda West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN R TODD CPA
ReturnHeader/ReturnTs02017-05-09T07:32:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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