Civic Intelligence

Emmett and Geri Donegan Foundation

990PF • Fiscal year 2017 • EIN 74-2916886

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$126,042

Up $17,298 (+16%) from 2016

Net Assets

Up

$126,042

Up $17,298 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$17,530

Down $4,050 (-19%) from 2016

Expenses

Up

$232

Up $71 (+44%) from 2016

Net Income

Down

$17,298

Down $4,121 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$126,042
Liabilities$0
Net Assets$126,042
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$17,530
Expenses$232
Net Income$17,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-10
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 Appendix302 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/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0365
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0344
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/TotalContributionsAmt010508
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07022
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME NOTES RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07022
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07022
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EMMETT DONEGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0100 S AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SEGUIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078155
TaxesSchedule/TaxesDetail/Amt0232
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMETT DONEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303790092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0A72AFE3E40A750B62641B9515921C6E22CF85AF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A72AFE3E40A750B62641B9515921C6E22CF85AF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.217.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:27
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/ReturnTs02018-05-14T13:31:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,042
Liabilities
$0
Net assets
$126,042
Revenue
$17,530
Expenses
$232
Net income
$17,298
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
2017Detailed filing. Detailed filing data is available for this year.$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