Civic Intelligence

Success Foundation

990PF • Fiscal year 2012 • EIN 26-6091578

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
200 Swisher Road75065
Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$182,815

Up $6,275 (+3.6%) from 2011

Net Assets

Down

$132,875

Down $12,493 (-8.6%) from 2011

Liabilities

Up

$49,940

Up $18,768 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,376

Down $143,235 (-76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$182,815
Liabilities$49,940
Net Assets$132,875
Open 2012 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

2012

Revenue-
Expenses$46,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
26-6091578
Raw XML Appendix370 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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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
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113605 YUCCA DRIVE SUITE 202
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12200 SWISHER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIDLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1FLOWER MOUND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2LAKE DALLAS
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode275065
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES BLAKEMOOR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1LINDA OR JIM MCKISSACK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2STUART JOHNSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0279
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0279
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/Description5BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6OPERATIONS - OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps033715
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1287
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2555
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41650
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5286
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6132
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks033715
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6132
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0948
OtherLiabilitiesSchedule/OtherLiabilities/Description0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0788
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONTRACT SERVICES - OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01250
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps13050
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0STUART JOHNSON
ReturnHeader/Officer/Phone04042649400
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 NORTH HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052801
ReturnHeader/Preparer/Name0JOHN ROMANO
ReturnHeader/Preparer/Phone05638884000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:45:36-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,815
Liabilities
$49,940
Net assets
$132,875
Revenue
-
Expenses
$46,376
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