Civic Intelligence

Erin Macdonald Foundation Co Gerety and Asssociates - Erin Macdonald

990PF • Fiscal year 2020 • EIN 68-0534295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
co 6817 S Eastern Avenue No 101Las Vegas, NV 89119-4684

(702) 933-2213

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$249,433

Up $2,956 (+1.2%) from 2019

Net Assets

Up

$249,433

Up $2,956 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$12,363

Down $1,386 (-10%) from 2019

Expenses

Down

$9,407

Down $27,115 (-74%) from 2019

Net Income

Up

$2,956

Up $25,729 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $465,556Liabilities 2010: $0Net Assets 2010: $465,5562010Assets 2011: $422,012Liabilities 2011: $0Net Assets 2011: $422,0122011Assets 2012: $381,084Liabilities 2012: $0Net Assets 2012: $381,0842012Assets 2013: $350,672Liabilities 2013: $0Net Assets 2013: $350,6722013Assets 2014: $382,184Liabilities 2014: $0Net Assets 2014: $382,1842014Assets 2015: $343,092Liabilities 2015: $0Net Assets 2015: $343,0922015Assets 2016: $309,906Liabilities 2016: $0Net Assets 2016: $309,9062016Assets 2017: $287,037Liabilities 2017: $0Net Assets 2017: $287,0372017Assets 2018: $269,250Liabilities 2018: $0Net Assets 2018: $269,2502018Assets 2019: $246,477Liabilities 2019: $0Net Assets 2019: $246,4772019Assets 2020: $249,433Liabilities 2020: $0Net Assets 2020: $249,4332020Assets 2021: $268,062Liabilities 2021: $0Net Assets 2021: $268,0622021Assets 2022: $242,224Liabilities 2022: $0Net Assets 2022: $242,2242022Assets 2023: $245,269Liabilities 2023: $0Net Assets 2023: $245,2692023Assets 2024: $732Liabilities 2024: $0Net Assets 2024: $7322024

Highlighted filing

2020

Assets$249,433
Liabilities$0
Net Assets$249,433
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $41,6482010Expenses 2011: $55,8012011Expenses 2012: $48,5262012Revenue 2013: $12,733Expenses 2013: $43,145Net Income 2013: -$30,4122013Revenue 2014: $69,750Expenses 2014: $38,238Net Income 2014: $31,5122014Revenue 2015: $15,507Expenses 2015: $54,599Net Income 2015: -$39,0922015Revenue 2016: $7,758Expenses 2016: $40,944Net Income 2016: -$33,1862016Revenue 2017: $21,198Expenses 2017: $44,067Net Income 2017: -$22,8692017Revenue 2018: $23,967Expenses 2018: $41,754Net Income 2018: -$17,7872018Revenue 2019: $13,749Expenses 2019: $36,522Net Income 2019: -$22,7732019Revenue 2020: $12,363Expenses 2020: $9,407Net Income 2020: $2,9562020Revenue 2021: $29,576Expenses 2021: $10,947Net Income 2021: $18,6292021Revenue 2022: -$3,185Expenses 2022: $22,653Net Income 2022: -$25,8382022Revenue 2023: $11,864Expenses 2023: $8,819Net Income 2023: $3,0452023Revenue 2024: $10,370Expenses 2024: $255,633Net Income 2024: -$245,2632024

Highlighted filing

2020

Revenue$12,363
Expenses$9,407
Net Income$2,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin MacDonald deceasedPresident/Trustee-$0--
Stacey BernalSecretary-$0--
Sue HaysTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Erin MacDonald Foundation
EIN
68-0534295
Phone
7029332213
Address
co 6817 S Eastern Avenue No 101, Las Vegas, NV 89119-4684

Signing Officer

Name
Stacey Bernal
Title
Secretary
Phone
7029332213
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Daniel T Gerety CPA
Phone
7029332213
Raw XML Appendix370 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Gerety Associates CPAs
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Las Vegas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07029332213
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0California School for the Deaf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03044 Horace Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Riverside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092506
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018158
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111083
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0224
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1101
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Estimated Tax Payments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Other current asset
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01660
TaxesSchedule/TaxesDetail/Amt086
TaxesSchedule/TaxesDetail/Amt1161
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax on investments
TaxesSchedule/TaxesDetail/CategoryTxt1Federal excise tax on investment income
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt086
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Bernal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07029332213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Erin MacDonald Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0680534295
ReturnHeader/Filer/PhoneNum07029332213
ReturnHeader/Filer/USAddress/AddressLine1Txt0co 6817 S Eastern Avenue No 101
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891194684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Gerety CPA
ReturnHeader/ReturnTs02021-11-15T18:57:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,433
Liabilities
$0
Net assets
$249,433
Revenue
$12,363
Expenses
$9,407
Net income
$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$2.56$2.45
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.03$0.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.30$0.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.14$0.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.24$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.21$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.08$0.41$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.55$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.70$0.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.13$0.43$0.30
2012Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.49
2011Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.56
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.42