Emmett and Geri Donegan Foundation

990PF • Fiscal year 2013 • EIN 74-2916886

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile

PO Box 80878156

(830) 379-0092

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-119%

Higher net margin than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$54,388

Down $295 (-0.5%) from 2012

Net Assets

Down

$54,388

Down $295 (-0.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin6th percentile

Revenue

$247

No earlier filing loaded for comparison.

Expenses

$542

Up $402 (+287%) from 2012

Net Income

-$295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$54,388

Liabilities$0

Net Assets$54,388

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$247

Expenses$542

Net Income-$295

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 30, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EMMETT DONEGAN	Director/Manager	PT	$0	-	-
GERALDINE DONEGAN	Director/Manager	PT	$0	-	-
CRAIG DONEGAN	Trustee	-	$0	-	-
BRIAN THOMAS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2916886
Phone: 8303790092

Signing Officer

Name: Emmett Donegan
Title: President
Phone: 8303790092
Signed: 2014-04-30
Discuss with paid preparer: No

Preparer

Preparer: Charles Brush
Phone: 8303793676

Raw XML Appendix287 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/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	14
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	247
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	247
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	42
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	247
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	247
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	42
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2456
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2456
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2456
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	45561
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	54388
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	54388
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt	0	9122
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	54683
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	54388
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	54683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	54388
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	54388
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	54683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	54388
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	54683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	54388
IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	49974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	49974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2461
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	49224
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	49974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	EMMETT DONEGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GERALDINE DONEGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CRAIG DONEGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	BRIAN THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR/MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR/MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	9645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	17809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	39897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	9645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19963
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	57706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	59662
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FEDERAL INCOME TAX (2012)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	42
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	247
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INTEREST INCOME NOTES RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	247
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	247
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	0
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EMMETT DONEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8303790092
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EMMETT AND GERI DONEGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	EMME
ReturnHeader/Filer/EIN	0	742916886
ReturnHeader/Filer/PhoneNum	0	8303790092
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 808
ReturnHeader/Filer/USAddress/City	0	SEGUIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	741277057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRAWNER AND BRAWNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	775 WEST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	781555414
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8303793676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES BRUSH
ReturnHeader/ReturnTs	0	2014-05-12T13:52:23-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,388
Liabilities: $0
Net assets: $54,388
Revenue: $247
Expenses: $542
Net income: -$295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.75	$0.02	$1.73	$0.24	$0.08	$0.16
2023Summary only. Only limited summary data is available for this year.	$1.73	$0.16		$0.08	$0.09	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.00	$1.58	$0.07	$0.07	$0.00
2021Summary only. Only limited summary data is available for this year.	$1.58	$0.00		$0.08	$0.05	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$0.12	$0.00	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.08	$0.01	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.12	$0.06	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$0.18	$0.00	$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00	$1.09	$0.22	$0.00	$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.00	$0.87	$0.20	$0.02	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.15	$0.01	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.00	$0.01	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55		$0.00
2011Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$0.04	$0.11	$0.07