Civic Intelligence

Texas Masonic Youth Foundation

990 • Fiscal year 2012 • EIN 04-3760989

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
2706 Victory Lane77833
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$716,204

Up $108,050 (+18%) from 2011

Net Assets

Up

$716,204

Up $108,050 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,000

Up $3,000 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $608,154Liabilities 2011: $0Net Assets 2011: $608,1542011Assets 2012: $716,204Liabilities 2012: $0Net Assets 2012: $716,2042012Assets 2013: $750,799Liabilities 2013: $0Net Assets 2013: $750,7992013Assets 2014: $743,111Liabilities 2014: $0Net Assets 2014: $743,1112014Assets 2015: $611,338Liabilities 2015: $0Net Assets 2015: $611,3382015Assets 2016: $672,121Liabilities 2016: $0Net Assets 2016: $672,1212016Assets 2017: $659,966Liabilities 2017: $0Net Assets 2017: $659,9662017Assets 2018: $564,825Liabilities 2018: $0Net Assets 2018: $564,8252018Assets 2019: $627,281Liabilities 2019: $0Net Assets 2019: $627,2812019Assets 2020: $477,375Liabilities 2020: $0Net Assets 2020: $477,3752020Assets 2021: $523,896Liabilities 2021: $0Net Assets 2021: $523,8962021Assets 2022: $544,676Liabilities 2022: $0Net Assets 2022: $544,6762022

Highlighted filing

2012

Assets$716,204
Liabilities$0
Net Assets$716,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2011: $91,577Expenses 2011: $17,000Net Income 2011: $74,5772011Expenses 2012: $20,0002012Revenue 2013: $66,096Expenses 2013: $31,500Net Income 2013: $34,5962013Revenue 2014: $22,559Expenses 2014: $30,247Net Income 2014: -$7,6882014Revenue 2015: $45,376Expenses 2015: $40,750Net Income 2015: $4,6262015Revenue 2016: -$18,751Expenses 2016: $40,750Net Income 2016: -$59,5012016Revenue 2017: $49,594Expenses 2017: $28,000Net Income 2017: $21,5942017Revenue 2018: $47,008Expenses 2018: $28,750Net Income 2018: $18,2582018Revenue 2019: $35,164Expenses 2019: $30,750Net Income 2019: $4,4142019Revenue 2020: -$102,656Expenses 2020: $24,761Net Income 2020: -$127,4172020Revenue 2021: $15,721Expenses 2021: $20,750Net Income 2021: -$5,0292021Revenue 2022: $31,688Expenses 2022: $17,750Net Income 2022: $13,9382022

Highlighted filing

2012

Revenue-
Expenses$20,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$128,050
Mission and Program Overview

Mission

Support masonic youth in the state of texas.

Filing and Contact Details

Filer

EIN
04-3760989
Raw XML Appendix311 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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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/NetAssetsOrFundBalancesEOY0716204
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IRS990/NonDeductibleContributions0false
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IRS990/RevenuesLessExpensesCY0108050
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IRS990ScheduleI/RecordsMaintained0false
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IRS990ScheduleO/GeneralExplanation/Explanation0GANTS TO TEXAS DEMOLAY ASSOCITION AND ORDER OF RAINBOW FOR GIRLS IN TEXAAS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2J WELDON CLAMPITTE JR
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043760989
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ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08327768211
ReturnHeader/Filer/USAddress/AddressLine102706 VICTORY LANE
ReturnHeader/Filer/USAddress/City0BRENHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077833
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0J WELDON CLAMPITTE
ReturnHeader/Officer/Phone08327768211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON W ANTHIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014202 CHAMPION FOREST DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770691404
ReturnHeader/Preparer/Name0DON W ANTHIS CPA
ReturnHeader/Preparer/Phone02814404037
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:02:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,204
Liabilities
$0
Net assets
$716,204
Revenue
-
Expenses
$20,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.32$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.03$0.25$1.27
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.47$0.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.50$0.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.19$0.41$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.45$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.23$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.66$0.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.20
2011Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.92$0.17$0.75