Civic Intelligence

The Susie S Mcdonough Foundation

990PF • Fiscal year 2017 • EIN 75-6579990

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
4420 Lorraine AvenueDallas, TX 75205-3611

(214) 528-3984

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

10th percentile

-48%

Higher net margin than 10% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

99th percentile

884%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$242,930

Down $5,876 (-2.4%) from 2016

Net Assets

Down

$242,930

Down $5,876 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$12,178

Up $10,940 (+884%) from 2016

Expenses

Up

$18,038

Up $5,443 (+43%) from 2016

Net Income

Up

-$5,860

Up $5,497 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $131,980Liabilities 2011: $0Net Assets 2011: $131,9802011Assets 2012: $132,846Liabilities 2012: $12012Assets 2013: $244,756Liabilities 2013: $0Net Assets 2013: $244,7562013Assets 2014: $258,830Liabilities 2014: $0Net Assets 2014: $258,8302014Assets 2015: $260,201Liabilities 2015: $0Net Assets 2015: $260,2012015Assets 2016: $248,806Liabilities 2016: $0Net Assets 2016: $248,8062016Assets 2017: $242,930Liabilities 2017: $0Net Assets 2017: $242,9302017Assets 2018: $246,451Liabilities 2018: $0Net Assets 2018: $246,4512018Assets 2019: $267,330Liabilities 2019: $0Net Assets 2019: $267,3302019Assets 2020: $258,444Liabilities 2020: $0Net Assets 2020: $258,4442020Assets 2021: $252,695Liabilities 2021: $0Net Assets 2021: $252,6952021Assets 2022: $254,719Liabilities 2022: $0Net Assets 2022: $254,7192022Assets 2023: $241,519Liabilities 2023: $0Net Assets 2023: $241,5192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$242,930
Liabilities$0
Net Assets$242,930
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $8,7422011Revenue 2012: $9,804Expenses 2012: $8,938Net Income 2012: $8662012Revenue 2013: $121,356Expenses 2013: $9,446Net Income 2013: $111,9102013Revenue 2014: $34,420Expenses 2014: $20,346Net Income 2014: $14,0742014Revenue 2015: $18,824Expenses 2015: $17,993Net Income 2015: $8312015Revenue 2016: $1,238Expenses 2016: $12,595Net Income 2016: -$11,3572016Revenue 2017: $12,178Expenses 2017: $18,038Net Income 2017: -$5,8602017Revenue 2018: $22,375Expenses 2018: $18,980Net Income 2018: $3,3952018Revenue 2019: $40,012Expenses 2019: $19,084Net Income 2019: $20,9282019Revenue 2020: $10,403Expenses 2020: $19,289Net Income 2020: -$8,8862020Revenue 2021: $14,082Expenses 2021: $19,831Net Income 2021: -$5,7492021Revenue 2022: $24,540Expenses 2022: $22,516Net Income 2022: $2,0242022Revenue 2023: $9,931Expenses 2023: $23,131Net Income 2023: -$13,2002023Revenue 2024: $24,115Expenses 2024: $39,022Net Income 2024: -$14,9072024

Highlighted filing

2017

Revenue$12,178
Expenses$18,038
Net Income-$5,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE SWINDLE MCDONOUGHPresident-$0--
SAMUEL FRIERSON MCDONOUGH JRSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCHUNRESTRICTED USE BY DONEE501(C)(3)DALLAS, TX, US$10,000
Paid GrantBAYLOR LAW SCHOOLSCHOLARSHIP FUND501(C)(3)ONE BEAR PLACE, TX, US$5,500
Filing and Contact Details

Filer

Filer Name
The Susie S Mcdonough Foundation
EIN
75-6579990
Phone
2145283984
Address
4420 LORRAINE AVENUE, DALLAS, TX 75205-3611

Signing Officer

Name
Susie Swindle Mcdonough
Title
President
Signed
2018-11-12

Preparer

Firm
Derik Torres CPA Pc
Address
605 FORTINBRAS DR, MCKINNEY, TX 75071-8091
Preparer
Derik S Torres
Phone
2144189311
Raw XML Appendix277 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0290311
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSIE SWINDLE MCDONOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAMUEL FRIERSON MCDONOUGH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11114 S UNIVERSITY PARKS D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ONE BEAR PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176798
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0149
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015351
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015498
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015349
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015351
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-16
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCRUALS/OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0793
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2716
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES - NORTHERN TRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MANAGEMENT FEES - US TRUST
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - NORTHERN TRUST
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES - U.S. TRUST
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SWINDLE MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUSIE S MCDONOUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0756579990
ReturnHeader/Filer/PhoneNum02145283984
ReturnHeader/Filer/USAddress/AddressLine1Txt04420 LORRAINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752053611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271242963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERIK TORRES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 FORTINBRAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750718091
ReturnHeader/PreparerPersonGrp/PhoneNum02144189311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERIK S TORRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:28:23-06:00
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
$242,930
Liabilities
$0
Net assets
$242,930
Revenue
$12,178
Expenses
$18,038
Net income
-$5,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.10$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.40$0.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.34$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.21$0.09$1.12
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.10$0.09$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09