Civic Intelligence

J D Abrams Foundation

990PF • Fiscal year 2012 • EIN 26-3954475

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1101 The High Road78746-2226
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,625,392

Up $264,237 (+4.9%) from 2011

Net Assets

Up

$5,625,392

Up $264,237 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,616

Down $451,309 (-92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,530,545Liabilities 2010: $0Net Assets 2010: $5,530,5452010Assets 2011: $5,361,155Liabilities 2011: $0Net Assets 2011: $5,361,1552011Assets 2012: $5,625,392Liabilities 2012: $0Net Assets 2012: $5,625,3922012Assets 2013: $5,771,496Liabilities 2013: $0Net Assets 2013: $5,771,4962013Assets 2014: $5,861,412Liabilities 2014: $0Net Assets 2014: $5,861,4122014Assets 2015: $5,739,533Liabilities 2015: $0Net Assets 2015: $5,739,5332015Assets 2016: $5,551,521Liabilities 2016: $0Net Assets 2016: $5,551,5212016Assets 2017: $5,604,230Liabilities 2017: $444Net Assets 2017: $5,603,7862017Assets 2018: $5,361,739Liabilities 2018: $0Net Assets 2018: $5,361,7392018Assets 2019: $5,037,070Liabilities 2019: $0Net Assets 2019: $5,037,0702019Assets 2020: $5,807,054Liabilities 2020: $0Net Assets 2020: $5,807,0542020Assets 2021: $5,954,024Liabilities 2021: $0Net Assets 2021: $5,954,0242021Assets 2022: $5,490,001Liabilities 2022: $0Net Assets 2022: $5,490,0012022Assets 2023: $5,576,688Liabilities 2023: $0Net Assets 2023: $5,576,6882023Assets 2024: $5,515,618Liabilities 2024: $0Net Assets 2024: $5,515,6182024

Highlighted filing

2012

Assets$5,625,392
Liabilities$0
Net Assets$5,625,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $655,7092010Expenses 2011: $490,9252011Expenses 2012: $39,6162012Revenue 2013: $285,738Expenses 2013: $139,634Net Income 2013: $146,1042013Revenue 2014: $253,624Expenses 2014: $163,708Net Income 2014: $89,9162014Revenue 2015: $226,646Expenses 2015: $348,525Net Income 2015: -$121,8792015Revenue 2016: $284,315Expenses 2016: $472,327Net Income 2016: -$188,0122016Revenue 2017: $326,652Expenses 2017: $274,387Net Income 2017: $52,2652017Revenue 2018: $182,732Expenses 2018: $424,779Net Income 2018: -$242,0472018Revenue 2019: $129,203Expenses 2019: $453,872Net Income 2019: -$324,6692019Revenue 2020: $307,647Expenses 2020: $269,733Net Income 2020: $37,9142020Revenue 2021: $440,902Expenses 2021: $309,699Net Income 2021: $131,2032021Revenue 2022: $316,243Expenses 2022: $259,327Net Income 2022: $56,9162022Revenue 2023: $55,274Expenses 2023: $121,530Net Income 2023: -$66,2562023Revenue 2024: $329,063Expenses 2024: $355,599Net Income 2024: -$26,5362024

Highlighted filing

2012

Revenue-
Expenses$39,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSIE ABRAMSChairman-$0--
JULIE KOCHCharity Advisor-$0--
BEN ARNOLDFinancial Advisor-$0--
MICHAEL L SCHMIDTreasurer-$0--
JAMES D ABRAMS JRSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHERAPY PET PALS OF TEXAS INCCONTRIBUTION IN SUPPORT OF PET THERAPYEXEMPT ORGANIZATIONWEST LAKE HILLS, TX, US$35,000
Filing and Contact Details

Filer

EIN
26-3954475
Raw XML Appendix311 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELSIE ABRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE KOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEN ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL L SCHMID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES D ABRAMS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHARITY ADVISOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2FINANCIAL ADVISOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101101 THE HIGH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11137 HIDDEN FALLS DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12421 W 3RD ST 1111
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146906 TREATY OAK CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WILKESBORO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103930 BEE CAVE RD C
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear035000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0256987
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10218277
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20374220
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30220158
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0221987
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0221987
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0590668
IRS990PF/UndistributedIncome/ExcessFromYear10218277
IRS990PF/UndistributedIncome/ExcessFromYear20372391
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions035000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0590668
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0812655
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount03215
TaxesSchedule/Taxes/Category02011 EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263954475
ReturnHeader/Filer/Name/BusinessNameLine10J D ABRAMS FOUNDATION
ReturnHeader/Filer/NameControl0JDAB
ReturnHeader/Filer/Phone05124917362
ReturnHeader/Filer/USAddress/AddressLine101101 THE HIGH ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787462226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MICHAEL SCHMID
ReturnHeader/Officer/Phone09155446770
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0261483953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079901
ReturnHeader/Preparer/Name0MICHAEL L SCHMID
ReturnHeader/Preparer/Phone09155446770
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:49:53-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,625,392
Liabilities
$0
Net assets
$5,625,392
Revenue
-
Expenses
$39,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.06$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.13$0.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.18$0.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.33$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.28$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.23$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.29$0.14$0.15
2012Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.04
2011Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.49
2010Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.66