Civic Intelligence

J D Abrams Foundation

990PF • Fiscal year 2013 • EIN 26-3954475

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

Organization Profile
1101 The High Road78746-2226

(512) 491-7362

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,771,496

Up $146,104 (+2.6%) from 2012

Net Assets

Up

$5,771,496

Up $146,104 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

$285,738

No earlier filing loaded for comparison.

Expenses

Up

$139,634

Up $100,018 (+252%) from 2012

Net Income

$146,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$5,771,496
Liabilities$0
Net Assets$5,771,496
Open 2013 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

2013

Revenue$285,738
Expenses$139,634
Net Income$146,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Filer

EIN
26-3954475
Phone
5124917362

Signing Officer

Name
Michael Schmid
Title
Treasurer
Phone
9155446770
Signed
2014-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
Michael L Schmid
Phone
9155446770
Raw XML Appendix330 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01049434
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt084157
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELSIE ABRAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE KOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BEN ARNOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL L SCHMID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES D ABRAMS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHARITY ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2FINANCIAL ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101101 THE HIGH ROAD
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL L SCHMID
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10221 N KANSAS STE 1300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0EL PASO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09155446770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GUIDELINES NOT DETERMINED AT THIS TIME, PLEASE CONTACT PERSON NAMED IN 2A ABOVE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL L SCHMID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09155446770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10221 N KANSAS SUITE 1300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode079901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION IN SUPPORT OF MEDICAL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION IN SUPPORT OF THE ANIMALS IN THE ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION IN SUPPORT OF HOUSING HOMELESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10COLORADO UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11AUSTIN ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12EMANCIPET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10552 UCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1110808 RAWHIDE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine127201 LEVANDER LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode178736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode278702
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0125000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0270599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0145599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0218277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0372391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0145599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0445069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0218277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0226792
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0445069
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0590668
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt011795
TaxesSchedule/TaxesDetail/CategoryTxt02011 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155446770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10J D ABRAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JDAB
ReturnHeader/Filer/EIN0263954475
ReturnHeader/Filer/PhoneNum05124917362
ReturnHeader/Filer/USAddress/AddressLine101101 THE HIGH ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787462226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/ReturnTs02014-01-29T16:31:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,771,496
Liabilities
$0
Net assets
$5,771,496
Revenue
$285,738
Expenses
$139,634
Net income
$146,104
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