Civic Intelligence

Erin Macdonald Foundation Co Gerety and Asssociates - Erin Macdonald

990PF • Fiscal year 2022 • EIN 68-0534295

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
co 6823 S Eastern Avenue 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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

811%

Higher net margin than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$242,224

Down $25,838 (-9.6%) from 2021

Net Assets

Down

$242,224

Down $25,838 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,185

Down $32,761 (-111%) from 2021

Expenses

Up

$22,653

Up $11,706 (+107%) from 2021

Net Income

Down

-$25,838

Down $44,467 (-239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$242,224
Liabilities$0
Net Assets$242,224
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$3,185
Expenses$22,653
Net Income-$25,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Erin MacDonald Foundation
EIN
68-0534295
Phone
7029332213
Address
co 6823 S Eastern Avenue 101, Las Vegas, NV 89119-4684

Signing Officer

Name
Stacey Bernal
Title
Secretary
Phone
7029332213
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6823 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Daniel T Gerety CPA
Phone
7029332213
Raw XML Appendix319 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/PersonNm0Erin MacDonald deceased
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024085
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051484
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064298
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013732
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt013279
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02076
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Registered Agent Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Licenses and Permits
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02007
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt297
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/Amt1868
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Bernal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07029332213
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Erin MacDonald Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0680534295
ReturnHeader/Filer/PhoneNum07029332213
ReturnHeader/Filer/USAddress/AddressLine1Txt0co 6823 S Eastern Avenue 101
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891194684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06823 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Gerety CPA
ReturnHeader/ReturnTs02023-11-07T18:15:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,224
Liabilities
$0
Net assets
$242,224
Revenue
-$3,185
Expenses
$22,653
Net income
-$25,838
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits