Civic Intelligence

Success Foundation

990PF • Fiscal year 2010 • EIN 26-6091578

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile

200 Swisher Road75065

Siviq Scores

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

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

$27,580

No earlier filing loaded for comparison.

Net Assets

-$161,617

No earlier filing loaded for comparison.

Liabilities

$189,197

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$192,146

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$27,580

Liabilities$189,197

Net Assets-$161,617

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$192,146

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 14, 2011
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STUART JOHNSON	Trustee And Founder	-	$0	-	-
JOHN FLEMING	Trustee And Executive Dire	-	$0	-	-
MARK DELOACH	Trustee	-	$0	-	-
JASON EVANS	Associate Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-6091578

Raw XML Appendix400 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	2000
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome	0	-116040
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	SHIPPING REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome	0	3522
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	-112518
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	-112518
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	2000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	259175
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold	0	142172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-45489
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm	0	-116040
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss	0	-116040
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc	0	26132
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	84094
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm	0	3522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	3522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	101836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	-112518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	192146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	146657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	192146
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	4216
IRS990PF/BalanceSheets/AccountsPayableBOY	0	195543
IRS990PF/BalanceSheets/AccountsPayableEOY	0	188104
IRS990PF/BalanceSheets/AccountsReceivable	0	521
IRS990PF/BalanceSheets/AccountsReceivableBOY	0	3937
IRS990PF/BalanceSheets/AccountsReceivableEOY	0	521
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV	0	521
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY	0	71623
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY	0	22280
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV	0	22280
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	175
IRS990PF/BalanceSheets/OtherAssetsEOY	0	175
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	175
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	825
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	1093
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	-116128
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	-161617
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	4505
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	4604
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	4604
IRS990PF/BalanceSheets/TotalAssetsBOY	0	80240
IRS990PF/BalanceSheets/TotalAssetsEOY	0	27580
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	27580
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	196368
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	189197
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	80240
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	27580
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	-116128
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	-161617
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-45489
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	-161617
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	-116128
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	-161617
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	0
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	0
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	0
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	0
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	27580
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	0
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	STUART JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JOHN FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	MARK DELOACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JASON EVANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE AND FOUNDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE AND EXECUTIVE DIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	ASSOCIATE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	LAKE DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	LAKE DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	LAKE DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	LAKE DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	75065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	75065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	75065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	75065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	11000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	0
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	10
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	1	11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	COST OF ACQUISITION AND PUBLICATION OF "SUCCESS FOR TEENS"
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	1	REIMBURSEMENT FOR SHIPPING OF PUBLICATION "SUCCESS FOR TEENS"
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	KELLEY MILNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9404979920
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	200 SWISHER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	LAKE DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	75065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.SUCCESSFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	THE FOUNDATION DISTRIBUTES THE PUBLICATION SUCCESS FOR TEENS TO SCHOOLS, CHURCHES AND NON-PROFIT YOUTH DEVELOPMENT ORGANIZATIONS TO PROVIDE TEENS PERSONAL DEVELOPMENT SKILLS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	334318
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLY AT WWW.SUCCESSFOUNDATION.ORG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	SUCCESS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	4042649400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	200 SWISHER ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	LAKE DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	75065
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	USE BY SCHOOLS, CHURCHES AND NON-PROFIT YOUTH DEVELOPMENT ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE CURRENTLY
IRS990PF/SupplementaryInformation/ContributingManager	0	STUART JOHNSON
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	11000
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	11000
IRS990PF/UndistributedIncome/ExcessFromYear1	0	11000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	11000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	11000
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	10000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	238000
IRS990ScheduleB/ContributorInfo/AggregateContributions	2	5000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	PO BOX 9185
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	200 SWISHER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	2	615 CHANNELSIDE DRIVE STE 201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	MIDLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	LAKE DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	2	TAMPA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	2	FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	79708
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	75065
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	2	33602
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JAMES BLAKEMORE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	STUART JOHNSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	2	NUMIS NETWORK
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	2	3
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	2	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	175
OtherAssetsSchedule/OtherAssets/Description	0	OTHER ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	175
OtherAssetsSchedule/OtherAssets/EOYFMV	0	175
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	0
OtherExpensesSchedule/OtherExpenses/Description	0	PENALTIES AND INTEREST
OtherExpensesSchedule/OtherExpenses/Description	1	POSTAGE
OtherExpensesSchedule/OtherExpenses/Description	2	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	3	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	4	MEMBERSHIPS AND DUES
OtherExpensesSchedule/OtherExpenses/Description	5	CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description	6	EQUIPMENT RENTAL AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	7	PRINTING AND COPYING
OtherExpensesSchedule/OtherExpenses/Description	8	OPERATIONS - OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	8	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	78983
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	990
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	807
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	55
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	2917
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	98
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	144
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	3522
OtherIncomeSchedule2/OtherIncome/Description	0	SHIPPING REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	3522
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	825
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	1093
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	44081
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	57755
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	CONTRACT SERVICES - OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	266091578
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUCCESS FOUNDATION
ReturnHeader/Filer/NameControl	0	SUCC
ReturnHeader/Filer/Phone	0	4042649400
ReturnHeader/Filer/USAddress/AddressLine1	0	200 SWISHER ROAD
ReturnHeader/Filer/USAddress/City	0	LAKE DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75065
ReturnHeader/Officer/DateSigned	0	2011-11-14
ReturnHeader/Officer/Name	0	STUART JOHNSON
ReturnHeader/Officer/Phone	0	4042649400
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RSM MCGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	13355 NOEL RD 8TH FL/LB 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	752406651
ReturnHeader/Preparer/Name	0	MARSHALL ROMINE
ReturnHeader/Preparer/Phone	0	9727647100
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-14T14:08:21-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $27,580
Liabilities: $189,197
Net assets: -$161,617
Revenue: -
Expenses: $192,146
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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