Civic Intelligence

The Susie S Mcdonough Foundation

990PF • Fiscal year 2014 • EIN 75-6579990

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

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

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$258,830

Up $14,074 (+5.8%) from 2013

Net Assets

Up

$258,830

Up $14,074 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$34,420

Down $86,936 (-72%) from 2013

Expenses

Up

$20,346

Up $10,900 (+115%) from 2013

Net Income

Down

$14,074

Down $97,836 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$258,830
Liabilities$0
Net Assets$258,830
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$34,420
Expenses$20,346
Net Income$14,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE SWINDLE MCDONOUGHPresident-$0--
SAMUEL FRIERSON MCDONOUGH JRSecretary-$0--
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
Phone
2145283984
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Derik Torres CPA Pc
Address
207 E VIRGINIA ST STE 212, MCKINNEY, TX 75069-4330
Preparer
Derik S Torres
Phone
2144189311
Raw XML Appendix276 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017499
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0167
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0220833
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025078
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0333632
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05381
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAMUEL FRIERSON MCDONOUGH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04420 LORRAINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt09368
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07632
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017499
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08131
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07632
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACCRUED INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1537
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
TaxesSchedule/TaxesDetail/Amt097
TaxesSchedule/TaxesDetail/Amt1280
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SWINDLE MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145283984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
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/PreparerFirmGrp/PreparerFirmEIN0271242963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERIK TORRES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E VIRGINIA ST STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750694330
ReturnHeader/PreparerPersonGrp/PhoneNum02144189311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERIK S TORRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T08:55:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,830
Liabilities
$0
Net assets
$258,830
Revenue
$34,420
Expenses
$20,346
Net income
$14,074
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