Civic Intelligence

The Cabin Foundation

990PF • Fiscal year 2012 • EIN 26-1468027

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profile
3831 Turtle Creek Blvd Apt 19BSuite75219-4415
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$46,504

Down $18,555 (-29%) from 2011

Net Assets

Down

$46,022

Down $19,037 (-29%) from 2011

Liabilities

Up

$482

Up $482 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,045

Up $104,417 (+1210%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $65,059Liabilities 2011: $0Net Assets 2011: $65,0592011Assets 2012: $46,504Liabilities 2012: $482Net Assets 2012: $46,0222012Assets 2013: $55,387Liabilities 2013: $0Net Assets 2013: $55,3872013Assets 2014: $53,718Liabilities 2014: $772Net Assets 2014: $52,9462014Assets 2015: $115,032Liabilities 2015: $0Net Assets 2015: $115,0322015Assets 2016: $65,716Liabilities 2016: $0Net Assets 2016: $65,7162016Assets 2017: $32,922Liabilities 2017: $0Net Assets 2017: $32,9232017Assets 2018: $36,864Liabilities 2018: $0Net Assets 2018: $36,8642018Assets 2019: $185,302Liabilities 2019: $0Net Assets 2019: $185,3022019Assets 2020: $164,708Liabilities 2020: $0Net Assets 2020: $164,7102020Assets 2021: $21,519Liabilities 2021: $0Net Assets 2021: $21,5192021Assets 2022: $6,525Liabilities 2022: $0Net Assets 2022: $6,5252022Assets 2023: $10,090Liabilities 2023: $0Net Assets 2023: $10,0902023Assets 2024: $470,707Liabilities 2024: $0Net Assets 2024: $470,7072024

Highlighted filing

2012

Assets$46,504
Liabilities$482
Net Assets$46,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $8,6282011Expenses 2012: $113,0452012Revenue 2013: $368,007Expenses 2013: $358,642Net Income 2013: $9,3652013Revenue 2014: $408,011Expenses 2014: $410,452Net Income 2014: -$2,4412014Revenue 2015: $584,565Expenses 2015: $522,479Net Income 2015: $62,0862015Revenue 2016: $742,363Expenses 2016: $791,679Net Income 2016: -$49,3162016Revenue 2017: $806,037Expenses 2017: $838,830Net Income 2017: -$32,7932017Revenue 2018: $1,222,396Expenses 2018: $1,218,455Net Income 2018: $3,9412018Revenue 2019: $1,572,355Expenses 2019: $1,423,917Net Income 2019: $148,4382019Revenue 2020: $1,336,934Expenses 2020: $1,357,526Net Income 2020: -$20,5922020Revenue 2021: $1,590,512Expenses 2021: $1,733,701Net Income 2021: -$143,1892021Revenue 2022: $1,615,325Expenses 2022: $1,630,319Net Income 2022: -$14,9942022Revenue 2023: $1,719,893Expenses 2023: $1,716,328Net Income 2023: $3,5652023Revenue 2024: $1,838,454Expenses 2024: $1,377,837Net Income 2024: $460,6172024

Highlighted filing

2012

Revenue-
Expenses$113,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W Norris JrPresident-Director-$0--
Terry R NorrisSecretary-Director-$0--
John W Norris IIIDirector-$0--
Jeffrey C NorrisDirector-$0--
Julie A NorrisDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDALLAS ARBORETUMGENERAL FUND-DALLAS, TX, US$77,000
Paid GrantTHE NATURE CONSERVANCYGENERAL FUND-ARLINGTON, VA, US$15,000
Paid GrantTHE MARCH OF DIMESGENERAL FUND-ARLINGTON, VA, US$10,000
Paid GrantQUAKERDALEGENERAL FUND501(C)3NEW PROVIDENCE, IA, US$2,500
Paid GrantSOAR SCHOLARSHIP PROGRAMGENERAL FUND-UNION CITY, CA, US$1,000
Filing and Contact Details

Filer

EIN
26-1468027
Raw XML Appendix304 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05252000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0100,000 SHS LENNOX INTL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John W Norris Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Terry R Norris
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John W Norris III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jeffrey C Norris
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Julie A Norris
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President-Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary-Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105005 LBJ Freeway Ste 920
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135005 LBJ Freeway Ste 920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145005 LBJ Freeway Ste 920
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dallas
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LAURA SWEENEY
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN W NORRIS JR AND TERRY R NOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE NATURE CONSERVANCY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0105500
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0221913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30165192
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0116413
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0116413
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear048779
IRS990PF/UndistributedIncome/ExcessFromYear3048779
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0105500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus048779
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0165192
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0482
TaxesSchedule/Taxes/Amount01645
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261468027
ReturnHeader/Filer/InCareOfName0% LAURA SWEENEY
ReturnHeader/Filer/Name/BusinessNameLine10The Cabin Foundation
ReturnHeader/Filer/NameControl0CABI
ReturnHeader/Filer/Phone02145990698
ReturnHeader/Filer/USAddress/AddressLine103831 Turtle Creek Blvd Apt 19B
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752194415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0JOHN W NORRIS
ReturnHeader/Officer/Phone09726614600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Southern Wealth Management LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105005 LBJ FREEWAY STE 920
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075244
ReturnHeader/Preparer/Name0Laura M Sweeney
ReturnHeader/Preparer/Phone09726614600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T10:33:20-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,504
Liabilities
$482
Net assets
$46,022
Revenue
-
Expenses
$113,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.84$1.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.72$1.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.62$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.59$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.22$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.36$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01