Civic Intelligence

San Jacinto Foundation

990 • Fiscal year 2012 • EIN 26-4326536

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

1511 S Sangre Rd74074
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$680,819

No earlier filing loaded for comparison.

Net Assets

$680,819

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$206,277

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2012: $680,819Liabilities 2012: $0Net Assets 2012: $680,8192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$680,819
Liabilities$0
Net Assets$680,819

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $206,2772012Revenue 2013: $34Expenses 2013: $680,853Net Income 2013: -$680,8192013

Highlighted filing

2012

Revenue-
Expenses$206,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.3
Gross Receipts
$5,087
Filing and Contact Details

Filer

EIN
26-4326536
Raw XML Appendix272 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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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY038105
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IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesInvstMgmntFees/Total0277
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncome/TotalRevenueColumn087
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IRS990/NbrIndependentVotingMembers03
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IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0277
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0882009
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IRS990/RevenuesLessExpensesCY0-201190
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50905000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05087
IRS990ScheduleA/TotalSupportTotal/Total05087
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108008 LAKEHURST DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111511 S SANGRE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1238 EDGE HILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131 NE SECOND ST STE 201
IRS990ScheduleI/RecipientTable/AddressUS/City0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/AddressUS/City1STILLWATER
IRS990ScheduleI/RecipientTable/AddressUS/City2WALTHAM
IRS990ScheduleI/RecipientTable/AddressUS/City3OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/State1OK
IRS990ScheduleI/RecipientTable/AddressUS/State2MA
IRS990ScheduleI/RecipientTable/AddressUS/State3OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode073120
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode202451
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode373104
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant126000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant230000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant350000
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IRS990ScheduleI/RecipientTable/EINOfRecipient2271674673
IRS990ScheduleI/RecipientTable/IRCSection0501(C)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JOSEPH PERUVIAN MISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MISSION TRINIDAD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12WIDE HORIZONS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PROS FOR AFRICA
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ED GALLEGOS AMY GALLEGOS DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST POLICY REVIEWED ANNUALLY WITH ALL DIRECTORS AND RESPONSIBLE PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProfFundrsngExpCY00
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264326536
ReturnHeader/Filer/Name/BusinessNameLine10SAN JACINTO FOUNDATION
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone04055331300
ReturnHeader/Filer/USAddress/AddressLine101511 S SANGRE RD
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ReturnHeader/Filer/USAddress/ZIPCode074074
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ReturnHeader/Officer/DateSigned02013-10-25
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ReturnHeader/Officer/Phone04055331300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBISONGARY & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102575 KELLEY PT PKWY SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730132907
ReturnHeader/Preparer/Name0ROBERT S GARY
ReturnHeader/Preparer/Phone04053410789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:21:45-06:00

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