Civic Intelligence

Intrinsic Foundation

990PF • Fiscal year 2013 • EIN 20-1013921

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization Profile

View Organization Page

16475 Dallas Parkway Suite 17075001

(972) 432-4355

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.03x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$50,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

2814%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

327%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,340

Up $22,539 (+2814%) from 2012

Net Assets

$1,584

No earlier filing loaded for comparison.

Liabilities

Up

$21,756

Up $21,756 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$627,292

Up $480,325 (+327%) from 2012

Expenses

Up

$626,509

Up $439,912 (+236%) from 2012

Net Income

Up

$783

Up $40,413 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $02008Assets 2011: $100Liabilities 2011: $02011Assets 2012: $801Liabilities 2012: $02012Assets 2013: $23,340Liabilities 2013: $21,756Net Assets 2013: $1,5842013Assets 2014: $24,522Liabilities 2014: $0Net Assets 2014: $24,5522014Assets 2015: $23,964Liabilities 2015: $0Net Assets 2015: $23,9642015Assets 2016: $29,312Liabilities 2016: $0Net Assets 2016: $29,3122016Assets 2017: $101,009Liabilities 2017: $0Net Assets 2017: $30,0102017Assets 2018: $205,864Liabilities 2018: $35,143Net Assets 2018: $170,7212018Assets 2019: $177,078Liabilities 2019: $23,350Net Assets 2019: $153,7282019Assets 2020: $173,400Liabilities 2020: $149,900Net Assets 2020: $23,5002020Assets 2021: $454,054Liabilities 2021: $162,356Net Assets 2021: $291,6982021Assets 2022: $798,498Liabilities 2022: $509,849Net Assets 2022: $288,6492022Assets 2023: $532,497Liabilities 2023: $290,053Net Assets 2023: $242,4442023Assets 2024: $559,299Liabilities 2024: $509,905Net Assets 2024: $49,3942024

Highlighted filing

2013

Assets$23,340
Liabilities$21,756
Net Assets$1,584
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2008: $1Expenses 2008: $0Net Income 2008: $12008Revenue 2011: $35,202Expenses 2011: $143,207Net Income 2011: -$108,0052011Revenue 2012: $146,967Expenses 2012: $186,597Net Income 2012: -$39,6302012Revenue 2013: $627,292Expenses 2013: $626,509Net Income 2013: $7832013Revenue 2014: $713,272Expenses 2014: $712,090Net Income 2014: $1,1822014Revenue 2015: $738,053Expenses 2015: $738,641Net Income 2015: -$5882015Revenue 2016: $369,571Expenses 2016: $364,223Net Income 2016: $5,3482016Revenue 2017: $1,118,348Expenses 2017: $1,059,800Net Income 2017: $58,5482017Revenue 2018: $464,352Expenses 2018: $364,630Net Income 2018: $99,7222018Revenue 2019: $663,193Expenses 2019: $680,186Net Income 2019: -$16,9932019Revenue 2020: $600,325Expenses 2020: $605,102Net Income 2020: -$4,7772020Revenue 2021: $988,080Expenses 2021: $749,836Net Income 2021: $238,2442021Revenue 2022: $1,098,091Expenses 2022: $1,084,821Net Income 2022: $13,2702022Revenue 2023: $1,782,409Expenses 2023: $1,829,898Net Income 2023: -$47,4892023Revenue 2024: $1,384,183Expenses 2024: $1,590,326Net Income 2024: -$206,1432024

Highlighted filing

2013

Revenue$627,292
Expenses$626,509
Net Income$783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WESTPresidentFT$50,000-$50,000
RODNEY TAYLOROps MgrFT$35,000-$35,000
MARK WHITAKERSite MgrFT$25,000-$25,000
NICOLE HENDERSONDirector-$0--
TRACY TAYLORSecretary-$0--
R BYRON WHITAKERTreasurerPT$0--
HEATHER HEIDELBERG GIPSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-1013921
Phone
9724324355

Signing Officer

Name
Diana West
Title
President
Signed
2014-09-05

Preparer

Preparer
R Byron Whitaker
Phone
9724922552
Raw XML Appendix226 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0NORMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0OK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICOLE HENDERSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2R BYRON WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RODNEY TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DIANA WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6HEATHER HEIDELBERG GIPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SITE MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132025 TERENCE LANE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine162624 WINDY POINT CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ADDISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3LEWISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5CARROLLTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6LITTLE ELM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6TX
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0539147
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0539147
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0539147
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09724324355
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FOOD FOR UNDER PRIVILEDGED CHILDREN FROM 1-18 YEARS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE FOOD FOR UNDER PRIVILEDGED CHILDREN FROM 1-18 YEARS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0221712
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0SUMMER FEEDING - FOOD AND SUPPLIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0AT RISK AFTER SCHOOL FEEDING - FOOD AND SUPPLIES
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0317435
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0221712
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0539147
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUMMARY OF PROGRAM IN PLACE FOR KIDS 0-18
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0R BYRON WHITAKER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09724922552
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1016475 DALLAS PK
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AREA ELIGIBILITY BASED ON HOUSEHOLD INCOME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01150
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0537997
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0537997
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0539147
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0537997
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0537997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10DEPARTMENT OF AGRICULTURAL
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine12TEXAS RANGERS
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11702 SW 8th
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3ADDISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode078711
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IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0422752
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1136634
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt241622
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt326171
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10702 SW 8th
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0BENTONVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode072716
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTRINSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0201013921
ReturnHeader/Filer/PhoneNum09724324355
ReturnHeader/Filer/USAddress/AddressLine1016475 DALLAS PARKWAY SUITE 170
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IF CARES CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016475 DALLAS PARKWAY STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724922552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BYRON WHITAKER
ReturnHeader/ReturnTs02014-09-13T08:36:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,340
Liabilities
$21,756
Net assets
$1,584
Revenue
$627,292
Expenses
$626,509
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.05$1.38$1.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.78$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$1.10$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.99$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.60$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.46$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.03$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.14$0.11
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits