Civic Intelligence

Success Foundation

990PF • Fiscal year 2011 • EIN 26-6091578

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
200 Swisher Road75065
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$176,540

Up $148,960 (+540%) from 2010

Net Assets

Up

$145,368

Up $306,985 (+190%) from 2010

Liabilities

Down

$31,172

Down $158,025 (-84%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,611

Down $2,535 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2011

Assets$176,540
Liabilities$31,172
Net Assets$145,368
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$189,611
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART JOHNSONTrustee And Founder-$0--
JOHN FLEMINGTrustee And Executive Dire-$0--
JASON EVANSAssociate Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROCK T FOUNDATIONYOUTH DEVELOPMENT501(C)(3)ARLINGTON, TN, US$24,500
Filing and Contact Details

Filer

EIN
26-6091578
Raw XML AppendixShowing 400 of 406 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STUART JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN FLEMING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JASON EVANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE AND FOUNDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE AND EXECUTIVE DIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSOCIATE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 SWISHER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAKE DALLAS
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IRS990PF/QualifyingDistributions/QualifyingDistributions024500
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TINA WASHBURN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09404979920
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 SWISHER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAKE DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SUCCESSFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION DISTRIBUTES THE PUBLICATION SUCCESS FOR TEENS TO SCHOOLS, CHURCHES AND NON-PROFIT YOUTH DEVELOPMENT ORGANIZATIONS TO PROVIDE TEENS PERSONAL DEVELOPMENT SKILLS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10165110
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLY AT WWW.SUCCESSFOUNDATION.ORG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SUCCESS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04042649400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10200 SWISHER ROAD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075065
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0USE BY SCHOOLS, CHURCHES AND NON-PROFIT YOUTH DEVELOPMENT ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE CURRENTLY
IRS990PF/SupplementaryInformation/ContributingManager0STUART JOHNSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROCK T FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10835 E LAMAR BLVD STE 156
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
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IRS990PF/UndistributedIncome/QualifyingDistributions024500
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions425000
IRS990ScheduleB/ContributorInfo/AggregateContributions5402000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1040128 ROAD 36
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111123 WESTMINISTER AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1212222 N CENTRAL EXPWY STE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131660 S STEMMONS FRWY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine143330 EAST LOUISE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15200 SWISHER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KINGSBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MURPHY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3LEWISVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4MERIDIAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5LAKE DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode175094
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode275243
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode375067
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode483642
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode575065
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN NUGIER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALAN BEAUCHAMP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2WADE BARKER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3JACK MATTHEWS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4ORVILLE THOMPSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5STUART JOHNSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
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IRS990ScheduleB/ContributorInfo/PersonContributionType1X
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IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount031
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0175
OtherAssetsSchedule/OtherAssets/Description0OTHER ASSETS
OtherAssetsSchedule/OtherAssets/EOYBookValue0175
OtherAssetsSchedule/OtherAssets/EOYFMV0175
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description4PRODUCTION
OtherExpensesSchedule/OtherExpenses/Description5PRINTING AND COPYING
OtherExpensesSchedule/OtherExpenses/Description6OPERATIONS - OTHER
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks067446
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2583
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32614
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks410076
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks543
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks624675
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01093
OtherLiabilitiesSchedule/OtherLiabilities/Description0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0948
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OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount017289
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount134583
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONTRACT SERVICES - OTHER
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OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266091578
ReturnHeader/Filer/Name/BusinessNameLine10SUCCESS FOUNDATION
ReturnHeader/Filer/NameControl0SUCC
ReturnHeader/Filer/Phone04042649400
ReturnHeader/Filer/USAddress/AddressLine10200 SWISHER ROAD
ReturnHeader/Filer/USAddress/City0LAKE DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075065
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0STUART JOHNSON
ReturnHeader/Officer/Phone04042649400
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY & PULLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013355 NOEL RD 8TH FL/LB 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752406651
ReturnHeader/Preparer/Name0MARSHALL ROMINE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,540
Liabilities
$31,172
Net assets
$145,368
Revenue
-
Expenses
$189,611
Net income
-
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