Civic Intelligence

James M Donnell Family Foundation

EIN 38-3733222 • Houston, TX

3620 Plumb StHouston, TX 77005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $19,438 (+100%) from 2017

Expenses

Down

$0

Down $186,935 (-100%) from 2017

Net Income

Up

$0

Up $206,373 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,544,952Liabilities 2011: $02011Assets 2012: $1,339,281Liabilities 2012: $12012Assets 2013: $1,042,960Liabilities 2013: $1Net Assets 2013: $1,042,9602013Assets 2014: $553,233Liabilities 2014: $1Net Assets 2014: $553,2332014Assets 2015: $294,339Liabilities 2015: $1Net Assets 2015: $294,3392015Assets 2016: $206,373Liabilities 2016: $0Net Assets 2016: $206,3732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $355,404Expenses 2011: $358,057Net Income 2011: -$2,6532011Revenue 2012: $153,338Expenses 2012: $359,009Net Income 2012: -$205,6712012Revenue 2013: $40,827Expenses 2013: $337,148Net Income 2013: -$296,3212013Revenue 2014: $15,111Expenses 2014: $504,838Net Income 2014: -$489,7272014Revenue 2015: -$8,209Expenses 2015: $250,685Net Income 2015: -$258,8942015Revenue 2016: $17,663Expenses 2016: $105,629Net Income 2016: -$87,9662016Revenue 2017: -$19,438Expenses 2017: $186,935Net Income 2017: -$206,3732017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.50$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.34$0.30
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.15$0.36$0.21
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M DONNELLPresident-$0--
DONNA P DONNELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Donnell Family Foundation
EIN
38-3733222
Phone
7136655170
Address
3620 PLUMB ST, HOUSTON, TX 77005

Signing Officer

Name
James M Donnell
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Applewhite CPA
Address
2710 SUGAR LINE CT, SUGAR LAND, TX 77479
Preparer
DeAnna Applewhite
Phone
7139061746
Raw XML Appendix173 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/PersonNm0JAMES M DONNELL
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LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS WERE DISTRIBUTED IN 2017. FOUNDATION DISSOLVED IN 2019.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0383733222
ReturnHeader/Filer/PhoneNum07136655170
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261893074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANNA APPLEWHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 SUGAR LINE CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum07139061746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeAnna Applewhite
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T17:12:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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