Civic Intelligence

The Telluray Foundation

990PF • Fiscal year 2013 • EIN 20-1090247

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-169%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,299,677

Down $123,201 (-3.6%) from 2012

Net Assets

Down

$3,299,677

Down $123,201 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$73,018

No earlier filing loaded for comparison.

Expenses

Up

$196,219

Up $28,305 (+17%) from 2012

Net Income

-$123,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $3,484,954Liabilities 2010: $0Net Assets 2010: $3,484,9542010Assets 2011: $3,459,897Liabilities 2011: $0Net Assets 2011: $3,459,8972011Assets 2012: $3,422,878Liabilities 2012: $0Net Assets 2012: $3,422,8782012Assets 2013: $3,299,677Liabilities 2013: $0Net Assets 2013: $3,299,6772013Assets 2014: $3,205,463Liabilities 2014: $0Net Assets 2014: $3,205,4632014Assets 2015: $203,036,854Liabilities 2015: $0Net Assets 2015: $203,036,8542015Assets 2020: $138,266,117Liabilities 2020: $0Net Assets 2020: $138,266,1172020Assets 2021: $136,390,475Liabilities 2021: $22Net Assets 2021: $136,390,4532021Assets 2022: $85,174,434Liabilities 2022: $319Net Assets 2022: $85,174,1152022Assets 2024: $72,561,725Liabilities 2024: $2,496Net Assets 2024: $72,559,2292024

Highlighted filing

2013

Assets$3,299,677
Liabilities$0
Net Assets$3,299,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $156,1822010Expenses 2011: $162,2542011Expenses 2012: $167,9142012Revenue 2013: $73,018Expenses 2013: $196,219Net Income 2013: -$123,2012013Revenue 2014: $71,358Expenses 2014: $165,572Net Income 2014: -$94,2142014Revenue 2015: $200,046,616Expenses 2015: $215,225Net Income 2015: $199,831,3912015Revenue 2020: $2,440,638Expenses 2020: $7,484,400Net Income 2020: -$5,043,7622020Revenue 2021: $4,973,313Expenses 2021: $7,156,085Net Income 2021: -$2,182,7722021Revenue 2022: $2,700,778Expenses 2022: $8,035,836Net Income 2022: -$5,335,0582022Revenue 2024: $2,981,298Expenses 2024: $3,668,567Net Income 2024: -$687,2692024

Highlighted filing

2013

Revenue$73,018
Expenses$196,219
Net Income-$123,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cantey M ErgenCo-Executive Director / Director-$0--
Charles W ErgenCo-Executive Director / Director-$0--
Christopher ErgenDirector-$0--
Courtney M ErgenDirector-$0--
Katherine N ErgenDirector-$0--
Kerry M ErgenDirector-$0--
William R GougerSec / Treas-$0--
Filing and Contact Details

Filer

EIN
20-1090247
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
William R Gouger
Title
Secretary
Phone
8008391754
Signed
2014-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 418 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/OfficerDirTrstKeyEmplGrp/PersonNm0Cantey M Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles W Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Courtney M Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Katherine N Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kerry M Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6William R Gouger
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Sec / Treas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17MEDICAL CENTER BLVD
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0165331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OR LOCAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OPERATIONAL SUPPORT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02751
TaxesSchedule/TaxesDetail/Amt0497
TaxesSchedule/TaxesDetail/Amt11700
TaxesSchedule/TaxesDetail/Amt2100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF EXTENSION FOR 2012
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Estimated Tax for 2013
TaxesSchedule/TaxesDetail/CategoryTxt2990-PF Excise Tax for 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William R Gouger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Telluray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TELL
ReturnHeader/Filer/EIN0201090247
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,299,677
Liabilities
$0
Net assets
$3,299,677
Revenue
$73,018
Expenses
$196,219
Net income
-$123,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$2.98$3.67$0.69
2022Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$2.70$8.04$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.00$136$4.97$7.16$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$0.00$138$2.44$7.48$5.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.00$203$200$0.22$200
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.07$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.07$0.20$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.16
2010Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16