Civic Intelligence

Do IT for Durrett Foundation Inc.

990 • Fiscal year 2021 • EIN 47-3858030

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.DOITFORDURRETT.COM
3000 S Hulen Street 124Fort Worth, TX 76109

(817) 273-5100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,242

Down $3,328 (-3.3%) from 2020

Net Assets

Down

$97,242

Down $3,328 (-3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$329,543

Up $136,045 (+70%) from 2020

Expenses

Up

$332,841

Up $194,333 (+140%) from 2020

Net Income

Down

-$3,298

Down $58,288 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2016: $20,934Liabilities 2016: $0Net Assets 2016: $20,9342016Assets 2017: $44,003Liabilities 2017: $0Net Assets 2017: $44,0032017Assets 2018: $57,354Liabilities 2018: $0Net Assets 2018: $57,3542018Assets 2019: $45,580Liabilities 2019: $0Net Assets 2019: $45,5802019Assets 2020: $100,570Liabilities 2020: $0Net Assets 2020: $100,5702020Assets 2021: $97,242Liabilities 2021: $0Net Assets 2021: $97,2422021Assets 2022: $155,120Liabilities 2022: $0Net Assets 2022: $155,1202022Assets 2024: $206,765Liabilities 2024: $0Net Assets 2024: $206,7652024

Highlighted filing

2021

Assets$97,242
Liabilities$0
Net Assets$97,242
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $158,465Expenses 2016: $169,490Net Income 2016: -$11,0252016Revenue 2017: $391,414Expenses 2017: $368,345Net Income 2017: $23,0692017Revenue 2018: $282,717Expenses 2018: $269,366Net Income 2018: $13,3512018Revenue 2019: $231,793Expenses 2019: $243,567Net Income 2019: -$11,7742019Revenue 2020: $193,498Expenses 2020: $138,508Net Income 2020: $54,9902020Revenue 2021: $329,543Expenses 2021: $332,841Net Income 2021: -$3,2982021Revenue 2022: $226,592Expenses 2022: $168,714Net Income 2022: $57,8782022Revenue 2024: $415,697Expenses 2024: $345,423Net Income 2024: $70,2742024

Highlighted filing

2021

Revenue$329,543
Expenses$332,841
Net Income-$3,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$329,543
Mission and Program Overview

Mission

The foundation disbursed funds to working class families that have been impacted by a sudden loss.

The foundation's exempt purpose is to provide funds to working class families that have been impacted by a sudden loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,570$97,242▼ $3,328
Rtn Earn Endowment Incm Other Fnds$100,570$97,242▼ $3,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,570$97,242▼ $3,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,570$97,242▼ $3,328
Total Liabilities and Net Assets / Fund Balance$100,570$97,242▼ $3,328
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Emily MccoyPresident
Kelly DurrettVice President
Ashley ErnisseBoard Member
Jeff WilsonBoard Member
Jon DanielsBoard Member
Anthony AndroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,275
Other Expenses$15,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$317,275--$317,275
Fees for Services Other$15,566--$15,566
Total Functional Expenses$332,841$0$0$332,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Do It for Durrett Foundation$211,095---
Difd Rocks Annual Event 2021$69,764---
Total Events$329,543---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers and board members are the management for do it for durrett foundations. Management reviews existing policies annually and new policies are developed as needed.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 is available through the tx secretary of state's website.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Do It for Durrett Foundation
EIN
47-3858030
Phone
8172735100
Address
3000 S HULEN STREET 124, FORT WORTH, TX 76109

Signing Officer

Name
Emily Mccoy
Title
President
Phone
8172735100
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mccoy
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lovelace Payne LLC
Address
1635 ROGERS ROAD, FORT WORTH, TX 76107
Preparer
John P Payne
Phone
8179848531
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0WHEN A WORKING CLASS PERSON OR FAMILY HAS SUFFERED A SUDDEN LOSS, DO IT FOR DURRETT FOUNDATION WILL SPONSOR A GATHERING TO RAISE FUNDS TO HELP THE FAMILY. ATTENDEES AND OTHERS MAKE CONTRIBUTIONS TO THE FOUNDATION AND THOSE FUNDS ARE ISSUED, VIA A GRANT, TO THE PERSON OR FAMILY EXPERIENCING THE LOSS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt293000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FUNERAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt29FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt30FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt31FAMILY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD MEMBERS ARE THE MANAGEMENT FOR DO IT FOR DURRETT FOUNDATIONS. MANAGEMENT REVIEWS EXISTING POLICIES ANNUALLY AND NEW POLICIES ARE DEVELOPED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S FORM 990 IS AVAILABLE THROUGH THE TX SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt097242
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IRS990/TotalAssetsGrp/EOYAmt097242
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097242
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03000 S HULEN STE 124 147
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,242
Liabilities
$0
Net assets
$97,242
Revenue
$329,543
Expenses
$332,841
Net income
-$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$4.16$3.45$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.27$1.69$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.30$3.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.93$1.39$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.32$2.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.83$2.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.91$3.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.58$1.69$0.11