Civic Intelligence

Donum2 Foundation

990PF • Fiscal year 2020 • EIN 83-1485173

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1293%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,075

Up $84,010 (+161%) from 2019

Net Assets

$136,075

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$119,417

Up $110,846 (+1293%) from 2019

Expenses

Down

$35,407

Down $8,438 (-19%) from 2019

Net Income

Up

$84,010

Up $119,284 (+338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$136,075
Liabilities$1
Net Assets$136,075
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$119,417
Expenses$35,407
Net Income$84,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MOULTONSecretary-$0--
CARL D SHAWPresident-$0--
DANIEL RONVice President-$0--
ALEXANDER RONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Donum4 Foundation
EIN
83-1485173
Phone
7138248066
Address
6575 WEST LOOP SOUTH NO 500, BELLAIRE, TX 77401

Signing Officer

Name
Cynthia Moulton
Title
Secretary
Phone
7138248066
Signed
2021-11-11
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 Appendix320 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01569
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0103009
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0104578
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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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/AppliedToCurrentYearAmt05150
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090566
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020783
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028990
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061576
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL RON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALAN SCHNUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04808 GIBSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17575 SAN FELIPE STREET SUITE 135
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177063
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEB DEVELOPER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DANIEL RON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04808 GIBSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07138248066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONUM4 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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRESS A WHITE CPA
ReturnHeader/ReturnTs02021-11-11T15:34:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOULTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,075
Liabilities
$1
Net assets
$136,075
Revenue
$119,417
Expenses
$35,407
Net income
$84,010
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