Civic Intelligence

Program for Excellence Inc.

990PF • Fiscal year 2012 • EIN 20-3565466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
12107 Madeleine Circle75230
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,144

Flat from 2012

Net Assets

$30,144

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,651

Flat from 2012

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.

$80K$60K$40K$20K$0Assets 2011: $37,132Liabilities 2011: $02011Assets 2012: $30,144Liabilities 2012: $0Net Assets 2012: $30,1442012Assets 2012: $30,144Liabilities 2012: $12012Assets 2013: $28,931Liabilities 2013: $0Net Assets 2013: $28,9312013Assets 2014: $30,118Liabilities 2014: $0Net Assets 2014: $30,1182014Assets 2015: $14,041Liabilities 2015: $0Net Assets 2015: $14,0412015Assets 2017: $41,456Liabilities 2017: $0Net Assets 2017: $41,4562017Assets 2018: $41,894Liabilities 2018: $0Net Assets 2018: $41,8942018Assets 2019: $44,998Liabilities 2019: $0Net Assets 2019: $44,9982019Assets 2020: $41,877Liabilities 2020: $0Net Assets 2020: $41,8772020Assets 2021: $60,315Liabilities 2021: $0Net Assets 2021: $60,3152021Assets 2022: $50,875Liabilities 2022: $0Net Assets 2022: $50,8752022Assets 2023: $45,852Liabilities 2023: $0Net Assets 2023: $45,8522023Assets 2024: $40,797Liabilities 2024: $0Net Assets 2024: $40,7972024

Highlighted filing

2012

Assets$30,144
Liabilities$0
Net Assets$30,144
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: -$7,260Expenses 2011: $28,329Net Income 2011: -$35,5892011Expenses 2012: $7,6512012Revenue 2012: $663Expenses 2012: $7,651Net Income 2012: -$6,9882012Revenue 2013: $2,643Expenses 2013: $3,856Net Income 2013: -$1,2132013Revenue 2014: $5,500Expenses 2014: $3,284Net Income 2014: $2,2162014Revenue 2015: $10,443Expenses 2015: $26,520Net Income 2015: -$16,0772015Revenue 2017: $10,851Expenses 2017: $20,793Net Income 2017: -$9,9422017Revenue 2018: $15,896Expenses 2018: $15,459Net Income 2018: $4372018Revenue 2019: $18,613Expenses 2019: $15,509Net Income 2019: $3,1042019Revenue 2020: $17,698Expenses 2020: $20,819Net Income 2020: -$3,1212020Revenue 2021: $11,170Expenses 2021: $54,128Net Income 2021: -$42,9582021Revenue 2022: $15,001Expenses 2022: $24,441Net Income 2022: -$9,4402022Revenue 2023: $15,377Expenses 2023: $20,400Net Income 2023: -$5,0232023Revenue 2024: $15,345Expenses 2024: $20,400Net Income 2024: -$5,0552024

Highlighted filing

2012

Revenue-
Expenses$7,651
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
US GRANT COACHES- MARGARETTE HARPERCOOPT$2,662-$2,662
MAIRA ALFAROPresident-$0--
TODD VESTALVice President-$0--
JOHN SAVICKASTreasurer-$0--
ARIDES SMITHSecretary-$0--
GERNA WILLIAMSDirctor-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGIRLS INC OF METROPOLITAN DALLAS HEADQUATERSCONTRIBUTION TO THE EDUCATION OF YOUNG WOMENNONEDALLAS, TX, US$2,000
Filing and Contact Details

Filer

EIN
20-3565466
Raw XML Appendix337 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01150
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL SERVICES FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue018597
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RIM PACIFIC INVESTORS BELCOURT, LLC 4.2857% PROFIT INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV065000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0663
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0663
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0663
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0663
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02662
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02662
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6988
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0663
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0663
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05651
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY014939
IRS990PF/BalanceSheets/CashEOY011547
IRS990PF/BalanceSheets/CashEOYFMV011547
IRS990PF/BalanceSheets/InvestmentsOtherBOY022193
IRS990PF/BalanceSheets/InvestmentsOtherEOY018597
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV065000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY037132
IRS990PF/BalanceSheets/RetainedEarningsEOY030144
IRS990PF/BalanceSheets/TotalAssetsBOY037132
IRS990PF/BalanceSheets/TotalAssetsEOY030144
IRS990PF/BalanceSheets/TotalAssetsEOYFMV076547
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037132
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY030144
IRS990PF/BalanceSheets/TotalNetAssetsBOY037132
IRS990PF/BalanceSheets/TotalNetAssetsEOY030144
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6988
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal030144
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037132
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY030144
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03867
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03867
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03867
IRS990PF/DistributableAmount/MinimumInvestmentReturn03880
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY076547
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets078791
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013791
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01182
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets065000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03880
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets077609
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets078791
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02662
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0US GRANT COACHES- MARGARETTE HARPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAIRA ALFARO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TODD VESTAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN SAVICKAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ARIDES SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GERNA WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0COO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRCTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10923 RYAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11721 FORD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122617 ROYAL TROON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1312107 MADELEINE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142851 IVANDELL AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1512107 MADELEINE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CEDAR HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PLANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode575211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023210
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023203
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0.298976
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10.283236
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20.419420
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30.401767
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40.253861
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50.136594
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets077609
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10100019
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20127991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30158027
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40117852
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50104426
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07651
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1028329
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2053682
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3063490
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029918
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014264
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.494878
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07651
IRS990PF/QualifyingDistributions/ExpensesAndContributions07651
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07651
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT IN RIM PACIFIC/NET RENTAL INCOME
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN E SAVICKAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723869388
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012107 MADELEINE CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.PRO4EXEL.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION TO THE EDUCATION OF YOUNG WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GIRLS INC OF METROPOLITAN DALLAS HEADQUATERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102040 EMPIRE CENTRAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075235
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02650
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear105001
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03867
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028329
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2053682
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3063498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4029952
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509079
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01217
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01217
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507862
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0175461
IRS990PF/UndistributedIncome/ExcessFromYear1028329
IRS990PF/UndistributedIncome/ExcessFromYear2053682
IRS990PF/UndistributedIncome/ExcessFromYear3063498
IRS990PF/UndistributedIncome/ExcessFromYear4029952
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07651
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0183323
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0184540
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05001
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1KI - RIM OTHER INVESTMENT DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01122
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1717
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1717
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0663
OtherIncomeSchedule2/OtherIncome/Description0K-1 RIM PACIFIC NET RENTAL INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0663
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0663
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203565466
ReturnHeader/Filer/Name/BusinessNameLine10PROGRAM FOR EXCELLENCE INC
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone09723869388
ReturnHeader/Filer/USAddress/AddressLine1012107 MADELEINE CIRCLE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN SAVICKAS
ReturnHeader/Officer/Phone09723869388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0743001153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075240
ReturnHeader/Preparer/Name0JIM KEARBY CPA
ReturnHeader/Preparer/Phone09727885315
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:26:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,144
Liabilities
$0
Net assets
$30,144
Revenue
-
Expenses
$7,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$15.3$20.4$5.06
2023Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$15.4$20.4$5.02
2022Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$15.0$24.4$9.44
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$11.2$54.1$43.0
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$17.7$20.8$3.12
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$18.6$15.5$3.10
2018Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$15.9$15.5$0.44
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$10.9$20.8$9.94
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$10.4$26.5$16.1
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$5.50$3.28$2.22
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$2.64$3.86$1.21
2012Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$7.65
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$0.66$7.65$6.99
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$7.26$28.3$35.6