Civic Intelligence

Emmett and Geri Donegan Foundation

990PF • Fiscal year 2016 • EIN 74-2916886

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 808Seguin, TX 78156

(830) 379-0092

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,744

Up $21,419 (+25%) from 2015

Net Assets

Up

$108,744

Up $21,419 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$21,580

Up $1,745 (+8.8%) from 2015

Expenses

Down

$161

Down $1,501 (-90%) from 2015

Net Income

Up

$21,419

Up $3,246 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$108,744
Liabilities$0
Net Assets$108,744
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$21,580
Expenses$161
Net Income$21,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Emmett and Geri Donegan Foundation
EIN
74-2916886
Phone
8303790092
Address
PO BOX 808, SEGUIN, TX 78156

Signing Officer

Name
Emmett Donegan
Title
President
Phone
8303790092
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Brawner & Brawner LLC
Address
775 WEST COURT STREET, SEGUIN, TX 78155-5414
Preparer
Charles Brush
Phone
8303793676
Raw XML Appendix316 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/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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010289
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010289
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0365
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0265
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010554
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EMMETT DONEGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 S AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEGUIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078155
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011580
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME NOTES RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011580
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011580
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EMMETT DONEGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0100 S AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SEGUIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078155
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMETT DONEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303790092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMETT AND GERI DONEGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0742916886
ReturnHeader/Filer/PhoneNum08303790092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A272E89A765848290DDA0C4FD78D257B373DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075A272E89A765848290DDA0C4FD78D257B373DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.217.195
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471716323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWNER & BRAWNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 WEST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555414
ReturnHeader/PreparerPersonGrp/PhoneNum08303793676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BRUSH
ReturnHeader/ReturnTs02017-05-08T09:13:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,744
Liabilities
$0
Net assets
$108,744
Revenue
$21,580
Expenses
$161
Net income
$21,419
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
2016Detailed filing. Detailed filing data is available for this year.$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