Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2011 • EIN 13-4281766

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

7701 South Stemmons Freeway76210-1842
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$548,849

Up $114,670 (+26%) from 2010

Net Assets

Up

$540,952

Up $107,690 (+25%) from 2010

Liabilities

Up

$7,897

Up $6,980 (+761%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$653,013

Up $14,543 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2011

Assets$548,849
Liabilities$7,897
Net Assets$540,952

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2011

Revenue-
Expenses$653,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$770,544
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

Major Activities

Activity 2
The organization approved and distributed 65 grants to 48 non-profit organizations in 27 communities to support their programs and services including 4 disaster relief grants.
Filing and Contact Details

Filer

EIN
13-4281766
Raw XML AppendixShowing 400 of 847 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/Activity2/Expense0496917
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS AND OTHER ASSISTANCE ARE AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. AWARDS ARE BASED ON EITHER EMERGENCY AND SEASONAL NEEDS OR APPLICATIONS SUBMITTED BY GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS. ALL REQUESTING ORGANIZATIONS ARE REQUIRED TO COMPLETE A BASIC APPLICATION AND SUBMIT A TYPED NARRATIVE OF THE ORGANIZATION'S STATEMENT OF PURPOSE, PROJECT DESCRIPTION, PROJECT GOALS/OBJECTIVES, AND EXPLANATION OF HOW FUNDS WILL BE USED. ADDITIONALLY, THE REQUESTING ORGANIZATION, WHERE APPLICABLE, MUST PROVIDE AN IRS TAX-EXEMPT DETERMINATION LETTER, THEIR CURRENT YEAR'S BUDGET/CASH FLOW STATEMENT, MOST RECENT FORM 990 FILED, A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE ORGANIZATION'S MOST RECENT ANNUAL REPORT AND LAST TWO AUDIT REPORTS, AND THREE LETTERS OF RECOMMENDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/AddressUS/State26TX
IRS990ScheduleI/RecipientTable/AddressUS/State27TX
IRS990ScheduleI/RecipientTable/AddressUS/State28TX
IRS990ScheduleI/RecipientTable/AddressUS/State29ND
IRS990ScheduleI/RecipientTable/AddressUS/State30TX
IRS990ScheduleI/RecipientTable/AddressUS/State31TX
IRS990ScheduleI/RecipientTable/AddressUS/State32TX
IRS990ScheduleI/RecipientTable/AddressUS/State33TX
IRS990ScheduleI/RecipientTable/AddressUS/State34TX
IRS990ScheduleI/RecipientTable/AddressUS/State35TX
IRS990ScheduleI/RecipientTable/AddressUS/State36TX
IRS990ScheduleI/RecipientTable/AddressUS/State37TX
IRS990ScheduleI/RecipientTable/AddressUS/State38TX
IRS990ScheduleI/RecipientTable/AddressUS/State39TX
IRS990ScheduleI/RecipientTable/AddressUS/State40TX
IRS990ScheduleI/RecipientTable/AddressUS/State41TX
IRS990ScheduleI/RecipientTable/AddressUS/State42TX
IRS990ScheduleI/RecipientTable/AddressUS/State43TX
IRS990ScheduleI/RecipientTable/AddressUS/State44TX
IRS990ScheduleI/RecipientTable/AddressUS/State45TX
IRS990ScheduleI/RecipientTable/AddressUS/State46TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075235
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176111
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode275023
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode375246
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode478602
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode575028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode675009
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode775074
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode875057
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode975070
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1075069
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1175069
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1275151
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1376240
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1476210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1575201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode16762022242
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1775029
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1875034
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1975034
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2075080
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2175077
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2275074
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2376201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2475093
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2576247
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2676249
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2775039
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2875071
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2958701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3075236
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3175068
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3275067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits