Civic Intelligence

Success Foundation

EIN 26-6091578 • Plano, TX

5800 Democracy DrivePlano, TX 75024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

17th percentile

-47%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$218,182

Up $7,181 (+3.4%) from 2014

Liabilities

Up

$84,762

Up $19,196 (+29%) from 2014

Net Assets

Down

$133,420

Down $12,015 (-8.3%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$25,566

Down $71,153 (-74%) from 2014

Expenses

Down

$37,581

Down $40,511 (-52%) from 2014

Net Income

Down

-$12,015

Down $30,642 (-165%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $27,580Liabilities 2010: $189,197Net Assets 2010: -$161,6172010Assets 2011: $176,540Liabilities 2011: $31,172Net Assets 2011: $145,3682011Assets 2012: $182,815Liabilities 2012: $49,940Net Assets 2012: $132,8752012Assets 2014: $211,001Liabilities 2014: $65,566Net Assets 2014: $145,4352014Assets 2015: $218,182Liabilities 2015: $84,762Net Assets 2015: $133,4202015

Highlighted filing

2015

Assets$218,182
Liabilities$84,762
Net Assets$133,420
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $192,1462010Expenses 2011: $189,6112011Expenses 2012: $46,3762012Revenue 2014: $96,719Expenses 2014: $78,092Net Income 2014: $18,6272014Revenue 2015: $25,566Expenses 2015: $37,581Net Income 2015: -$12,0152015

Highlighted filing

2015

Revenue$25,566
Expenses$37,581
Net Income-$12,015
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,182
Liabilities
$84,762
Net assets
$133,420
Revenue
$25,566
Expenses
$37,581
Net income
-$12,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.33$0.26$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.66$1.45$0.97$0.78$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$0.46
2011Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.45$1.90
2010Detailed filing. Detailed filing data is available for this year.$0.28$1.89$1.62$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART JOHNSONTrustee And Founder-$0--
JOHN FLEMINGTrustee And Executive Director-$0--
JASON EVANSAssociate Director-$0--
KATE GARDNERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Success Foundation
EIN
26-6091578
In Care Of
% SANDRA JOHNSON
Phone
9404979222
Address
5800 DEMOCRACY DRIVE, PLANO, TX 75024

Signing Officer

Name
Stuart Johnson
Title
Officer
Phone
9404979222
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Alyssa Simms
Phone
9727480300
Raw XML Appendix274 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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