Civic Intelligence

Emmett and Geri Donegan Foundation

990PF • Fiscal year 2012 • EIN 74-2916886

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 80878156
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,683

Up $2,029 (+3.9%) from 2011

Net Assets

$54,683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140

Down $10,643 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,654Liabilities 2011: $02011Assets 2012: $54,683Liabilities 2012: $0Net Assets 2012: $54,6832012Assets 2013: $54,388Liabilities 2013: $0Net Assets 2013: $54,3882013Assets 2014: $69,152Liabilities 2014: $0Net Assets 2014: $69,1522014Assets 2015: $87,325Liabilities 2015: $0Net Assets 2015: $87,3252015Assets 2016: $108,744Liabilities 2016: $0Net Assets 2016: $108,7442016Assets 2017: $126,042Liabilities 2017: $0Net Assets 2017: $126,0422017Assets 2018: $132,768Liabilities 2018: $0Net Assets 2018: $132,7682018Assets 2019: $140,025Liabilities 2019: $0Net Assets 2019: $140,0252019Assets 2020: $151,898Liabilities 2020: $0Net Assets 2020: $151,8982020Assets 2021: $158,429Liabilities 2021: $12021Assets 2022: $158,123Liabilities 2022: $0Net Assets 2022: $158,1232022Assets 2023: $173,488Liabilities 2023: $16,2702023Assets 2024: $175,001Liabilities 2024: $1,502Net Assets 2024: $173,4992024

Highlighted filing

2012

Assets$54,683
Liabilities$0
Net Assets$54,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $3,550Expenses 2011: $10,783Net Income 2011: -$7,2332011Expenses 2012: $1402012Revenue 2013: $247Expenses 2013: $542Net Income 2013: -$2952013Revenue 2014: $15,424Expenses 2014: $660Net Income 2014: $14,7642014Revenue 2015: $19,835Expenses 2015: $1,662Net Income 2015: $18,1732015Revenue 2016: $21,580Expenses 2016: $161Net Income 2016: $21,4192016Revenue 2017: $17,530Expenses 2017: $232Net Income 2017: $17,2982017Revenue 2018: $12,381Expenses 2018: $5,655Net Income 2018: $6,7262018Revenue 2019: $7,850Expenses 2019: $593Net Income 2019: $7,2572019Revenue 2020: $12,030Expenses 2020: $157Net Income 2020: $11,8732020Revenue 2021: $7,738Expenses 2021: $5,207Net Income 2021: $2,5312021Revenue 2022: $6,832Expenses 2022: $7,138Net Income 2022: -$3062022Revenue 2023: $8,185Expenses 2023: $9,090Net Income 2023: -$9052023Revenue 2024: $24,281Expenses 2024: $8,000Net Income 2024: $16,2812024

Highlighted filing

2012

Revenue-
Expenses$140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMETT DONEGANDirector/ManagerPT$0--
GERALDINE DONEGANDirector/ManagerPT$0--
CRAIG DONEGANTrustee-$0--
BRIAN THOMASTrustee-$0--
Filing and Contact Details

Filer

EIN
74-2916886
Raw XML Appendix289 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/Name0EMMETT DONEGAN
ReturnHeader/Officer/Phone08303790092
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781555414
ReturnHeader/Preparer/Name0CHARLES BRUSH
ReturnHeader/Preparer/Phone08303793676
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:25:01-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,683
Liabilities
$0
Net assets
$54,683
Revenue
-
Expenses
$140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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