Civic Intelligence

Donum2 Foundation

990PF • Fiscal year 2018 • EIN 83-1485173

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2020

Organization Profile
6575 West Loop South No 500Bellaire, TX 77401

(713) 824-8066

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$87,339

No earlier filing loaded for comparison.

Net Assets

$87,339

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$113,000

No earlier filing loaded for comparison.

Expenses

$25,661

No earlier filing loaded for comparison.

Net Income

$87,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $87,339Liabilities 2018: $1Net Assets 2018: $87,3392018Assets 2019: $52,065Liabilities 2019: $02019Assets 2020: $136,075Liabilities 2020: $1Net Assets 2020: $136,0752020Assets 2021: $249,630Liabilities 2021: $1Net Assets 2021: $249,6302021Assets 2022: $220,465Liabilities 2022: $1Net Assets 2022: $220,4652022Assets 2023: $196,773Liabilities 2023: $1Net Assets 2023: $196,7732023Assets 2024: $202,317Liabilities 2024: $0Net Assets 2024: $202,3172024

Highlighted filing

2018

Assets$87,339
Liabilities$1
Net Assets$87,339
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $113,000Expenses 2018: $25,661Net Income 2018: $87,3392018Revenue 2019: $8,571Expenses 2019: $43,845Net Income 2019: -$35,2742019Revenue 2020: $119,417Expenses 2020: $35,407Net Income 2020: $84,0102020Revenue 2021: $126,025Expenses 2021: $12,470Net Income 2021: $113,5552021Revenue 2022: $4,734Expenses 2022: $33,899Net Income 2022: -$29,1652022Revenue 2023: $1,786Expenses 2023: $25,478Net Income 2023: -$23,6922023Revenue 2024: $39,287Expenses 2024: $33,743Net Income 2024: $5,5442024

Highlighted filing

2018

Revenue$113,000
Expenses$25,661
Net Income$87,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MOULTONPresident/Treasurer-$0--
ALAN SCHNURVice President/Secretary-$0--
DEAN SLOANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donum2 Foundation
EIN
83-1485173
Phone
7138248066
Address
6575 WEST LOOP SOUTH NO 500, BELLAIRE, TX 77401

Signing Officer

Name
Cynthia Moulton
Title
President
Phone
7138248066
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Kress a White CPA
Phone
8067955698
Raw XML Appendix271 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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ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS THE INITIAL RETURN FOR DONUM2 FOUNDATION. SAID ENTITY RECEIVED THEIR TAX-EXEMPT NOTICE FROM THE IRS ON MARCH 27, 2019. DURING THE TIME PERIOD BETWEEN ENTITY CREATION DATE AND RECEIVING THE DETERMINATION LETTER FROM IRS, THERE WAS A MISCOMMUNICATION BETWEEN BOARD OF DIRECTORS AND ORIGINAL TAX PREPARER. TAX PREPARER ORIGINALLY INCORRECTLY FILED A FORM 1120 FOR THE 2018 TAX YEAR BECAUSE HE WAS UNAWARE OF THE RECEIPT OF THE DETERMINATION LETTER. IN MAY OF 2020, BOARD OF DIRECTORS TRANSITIONED TO A NEW CPA FIRM AND AFTER REVIEW OF THE FILINGS, IT WAS DETERMINED THAT A FORM 990-PF NEEDED TO BE FILED FOR BOTH 2018 AND 2019 TAX YEARS. BOARD OF DIRECTORS AND NEW CPA FIRM WILL BEGIN FILING TIMELY RETURNS.
ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138248066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONUM2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONU
ReturnHeader/Filer/EIN0831485173
ReturnHeader/Filer/PhoneNum07138248066
ReturnHeader/Filer/USAddress/AddressLine1Txt06575 WEST LOOP SOUTH NO 500
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09668203E449F7E50E741C2210BB0139FDE285C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09668203E449F7E50E741C2210BB0139FDE285C33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.139.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843666752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNAGAN WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRESS A WHITE CPA
ReturnHeader/ReturnTs02020-11-09T09:31:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,339
Liabilities
$1
Net assets
$87,339
Revenue
$113,000
Expenses
$25,661
Net income
$87,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.39$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.02$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.26$0.12$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.19$0.35$0.84
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.09$0.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.13$0.26$0.87