Civic Intelligence

Union County Gift Foundation

990 • Fiscal year 2013 • EIN 26-0350286

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

Organization ProfileN/A
P O Box 14871730
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,707,746

Down $93,810 (-5.2%) from 2012

Net Assets

Down

$1,674,188

Down $104,324 (-5.9%) from 2012

Liabilities

Up

$33,558

Up $10,514 (+46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,325

Up $30,419 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,941,008Liabilities 2010: $24,134Net Assets 2010: $1,916,8742010Assets 2012: $1,801,556Liabilities 2012: $23,044Net Assets 2012: $1,778,5122012Assets 2013: $1,707,746Liabilities 2013: $33,558Net Assets 2013: $1,674,1882013Assets 2014: $1,595,507Liabilities 2014: $32,617Net Assets 2014: $1,562,8902014Assets 2015: $1,610,523Liabilities 2015: $30,943Net Assets 2015: $1,579,5802015Assets 2016: $1,507,438Liabilities 2016: $35,016Net Assets 2016: $1,472,4222016Assets 2017: $1,468,039Liabilities 2017: $18,977Net Assets 2017: $1,449,0622017Assets 2018: $1,442,660Liabilities 2018: $1,044Net Assets 2018: $1,441,6162018Assets 2019: $1,414,508Liabilities 2019: $7,181Net Assets 2019: $1,407,3272019Assets 2020: $1,338,424Liabilities 2020: $12,222Net Assets 2020: $1,326,2022020Assets 2021: $1,289,342Liabilities 2021: $0Net Assets 2021: $1,289,3422021Assets 2022: $1,269,094Liabilities 2022: $19,155Net Assets 2022: $1,249,9392022Assets 2023: $1,139,379Liabilities 2023: $28Net Assets 2023: $1,139,3512023Assets 2024: $1,186,029Liabilities 2024: $0Net Assets 2024: $1,186,0292024Assets 2025: $1,072,474Liabilities 2025: $0Net Assets 2025: $1,072,4742025

Highlighted filing

2013

Assets$1,707,746
Liabilities$33,558
Net Assets$1,674,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $166,6012010Expenses 2012: $135,9062012Expenses 2013: $166,3252013Revenue 2014: $20,000Expenses 2014: $131,299Net Income 2014: -$111,2992014Revenue 2015: $125,000Expenses 2015: $108,308Net Income 2015: $16,6922015Revenue 2016: $5,000Expenses 2016: $112,160Net Income 2016: -$107,1602016Revenue 2017: $80,500Expenses 2017: $103,860Net Income 2017: -$23,3602017Revenue 2018: $77,500Expenses 2018: $84,946Net Income 2018: -$7,4462018Revenue 2019: $84,593Expenses 2019: $118,882Net Income 2019: -$34,2892019Revenue 2020: $77,589Expenses 2020: $158,714Net Income 2020: -$81,1252020Revenue 2021: $90,214Expenses 2021: $127,074Net Income 2021: -$36,8602021Revenue 2022: $84,056Expenses 2022: $123,459Net Income 2022: -$39,4032022Revenue 2023: $11,364Expenses 2023: $121,952Net Income 2023: -$110,5882023Revenue 2024: $171,793Expenses 2024: $125,113Net Income 2024: $46,6802024Revenue 2025: $97,792Expenses 2025: $211,347Net Income 2025: -$113,5552025

Highlighted filing

2013

Revenue-
Expenses$166,325
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$62,000
Mission and Program Overview

Mission

Managing the historic mckinney/o'connor home on behalf of union county community foundation, inc. In a manner that will allow the home to be fully used in and by the community and in a manner to preserve the historic value of the property

Filing and Contact Details

Filer

EIN
26-0350286
Raw XML Appendix365 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DOCUMENT TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND COPIES PROVIDED UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVERS COX & GOBER PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071730
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ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T08:22:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,707,746
Liabilities
$33,558
Net assets
$1,674,188
Revenue
-
Expenses
$166,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.08$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.01$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$0.02$0.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.17