Civic Intelligence

The Salado Community Foundation Inc

EIN 20-2007946 • 501(c)3 • Salado, TX

PO Box 849Salado, TX 76571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-433%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,205

Down $12,641 (-47%) from 2011

Liabilities

Up

$5,000

Up $5,000 from 2011

Net Assets

$9,205

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$3,493

Down $5,007 (-59%) from 2011

Expenses

Down

$18,634

Down $23,582 (-56%) from 2011

Net Income

Up

-$15,141

Up $18,575 (+55%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $60,562Liabilities 2010: $0Net Assets 2010: $60,5622010Assets 2011: $26,846Liabilities 2011: $02011Assets 2012: $14,205Liabilities 2012: $5,000Net Assets 2012: $9,2052012

Highlighted filing

2012

Assets$14,205
Liabilities$5,000
Net Assets$9,205
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $763Expenses 2010: $8,655Net Income 2010: -$7,8922010Revenue 2011: $8,500Expenses 2011: $42,216Net Income 2011: -$33,7162011Revenue 2012: $3,493Expenses 2012: $18,634Net Income 2012: -$15,1412012

Highlighted filing

2012

Revenue$3,493
Expenses$18,634
Net Income-$15,141
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$14,205
Liabilities
$5,000
Net assets
$9,205
Revenue
$3,493
Expenses
$18,634
Net income
-$15,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.00$9.21$3.49$18.6$15.1
2011Summary only. Only limited summary data is available for this year.$26.8$0.00$8.50$42.2$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$0.00$60.6$0.76$8.66$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2007946
Raw XML Appendix245 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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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND SUPPORT OF ORGANIZATIONS, EVENTS, AND PROGRAMS WHICH ENHANCE THE QUALITY OF LIFE WITHIN THE SALADO, BELL COUNTY, TEXAS AREA--FLOWER POTS FOR SALADO
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IRS990ScheduleO/GeneralExplanation/Explanation26VIEW FROM THE BRIDGE PROGRAM SALADO COMMUNITY FOUNDATION SELF 12626. FLOWER POTS FOR MAIN STREET PROGRAM SALADO COMMUNITY FOUNDATION SELF 2780.
IRS990ScheduleO/GeneralExplanation/Explanation27INSURANCE 181. SUPPLIES 573. WEBSITE 225. OTHER CONTRACT LABOR 293. SEMINARS 425. ADVERTISING 325. MISCELLANEOUS EXPENSE 7.
IRS990ScheduleO/GeneralExplanation/Explanation28REFUND OF CONTRIBUTION REPORTED AS INCOME FORM 990EZ-2011 -2500.
IRS990ScheduleO/GeneralExplanation/Explanation29NOTE PAYABLE-HORIZON BANK 0. 5000.
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IRS990ScheduleO/GeneralExplanation/Identifier26Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202007946
ReturnHeader/Filer/Name/BusinessNameLine10THE SALADO COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0SALA
ReturnHeader/Filer/Phone02549475040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 849
ReturnHeader/Filer/USAddress/City0SALADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076571
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0ELDON MILLER
ReturnHeader/Officer/Phone02549475040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE A BOLICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076571
ReturnHeader/Preparer/Name0BRUCE A BOLICK
ReturnHeader/Preparer/Phone02547187299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:29:22-07:00

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