Civic Intelligence

Sf Public Charity Formerly Ruby Sue Clifton Sch Fund Inc

990EZ • Fiscal year 2012 • EIN 27-0053265

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileN/A
4615 Southwest Freeway No 31077027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$79,850

Up $15,346 (+24%) from 2011

Net Assets

Up

$79,850

Up $15,346 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$55,485

Up $9,725 (+21%) from 2011

Expenses

Up

$40,139

Up $4,926 (+14%) from 2011

Net Income

Up

$15,346

Up $4,799 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $53,957Liabilities 2010: $0Net Assets 2010: $53,9572010Assets 2011: $64,504Liabilities 2011: $0Net Assets 2011: $64,5042011Assets 2012: $79,850Liabilities 2012: $0Net Assets 2012: $79,8502012Assets 2014: $162,662Net Assets 2014: $162,6622014Assets 2015: $218,073Liabilities 2015: $0Net Assets 2015: $218,0732015Assets 2016: $217,722Net Assets 2016: $217,7222016Assets 2017: $218,885Net Assets 2017: $218,8852017Assets 2019: $228,330Net Assets 2019: $228,3302019Assets 2020: $202,349Net Assets 2020: $202,3492020Assets 2021: $198,280Net Assets 2021: $198,2802021Assets 2024: $155,035Net Assets 2024: $155,0352024

Highlighted filing

2012

Assets$79,850
Liabilities$0
Net Assets$79,850
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2010: $45,772Expenses 2010: $48,621Net Income 2010: -$2,8492010Revenue 2011: $45,760Expenses 2011: $35,213Net Income 2011: $10,5472011Revenue 2012: $55,485Expenses 2012: $40,139Net Income 2012: $15,3462012Revenue 2014: $135,425Expenses 2014: $93,001Net Income 2014: $42,4242014Revenue 2015: $182,806Expenses 2015: $127,395Net Income 2015: $55,4112015Revenue 2016: $113,457Expenses 2016: $113,808Net Income 2016: -$3512016Revenue 2017: $140,023Expenses 2017: $138,860Net Income 2017: $1,1632017Revenue 2019: $121,284Expenses 2019: $103,504Net Income 2019: $17,7802019Revenue 2020: $42,891Expenses 2020: $68,872Net Income 2020: -$25,9812020Revenue 2021: $38,418Expenses 2021: $42,487Net Income 2021: -$4,0692021Revenue 2024: $59,207Expenses 2024: $78,913Net Income 2024: -$19,7062024

Highlighted filing

2012

Revenue$55,485
Expenses$40,139
Net Income$15,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To organize and coordinate fundraising activities that benefit charities primarily in the Houston, Texas and surrounding areas.

Filing and Contact Details

Filer

EIN
27-0053265
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY064504
IRS990EZ/CashSavingsAndInvestments/EOY079850
IRS990EZ/ContributionsGiftsGrantsEtc055485
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015346
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064504
IRS990EZ/NetAssetsOrFundBalancesBOY064504
IRS990EZ/NetAssetsOrFundBalances/EOY079850
IRS990EZ/NetAssetsOrFundBalancesEOY079850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALYS DORE'
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON DEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT OLTREMARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM YOUNG JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY TUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA RAWLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED TEN $1,000 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS WHO ARE MEMBERS OR CHILDREN OF MEMBERS OF SMART FINANCIAL CREDIT UNION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104615 SOUTHWEST FREEWAY NO 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134071922
IRS990EZ/TotalAssets/BOY064504
IRS990EZ/TotalAssets/EOY079850
IRS990EZ/TotalExpenses040139
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue055485
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal02770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98840
IRS990ScheduleA/PublicSupportTotal1700255249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055485
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058666
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052336
IRS990ScheduleA/Total170/Total0258019
IRS990ScheduleA/TotalSupport0258019
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GOLF COURSE FEE. AMOUNT: 8,133. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 7,714. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,118. DESCRIPTION: CANDY SALE EXPENSES. AMOUNT: 12,074. TOTAL TO FORM 990-EZ, LINE 16: 39,039.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270053265
ReturnHeader/Filer/Name/BusinessNameLine10RUBY SUE CLIFTON SCHOLARSHIP FUND INC
ReturnHeader/Filer/NameControl0RUBY
ReturnHeader/Filer/Phone07134071922
ReturnHeader/Filer/USAddress/AddressLine104615 SOUTHWEST FREEWAY NO 310
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0JASON DEITZ
ReturnHeader/Officer/Phone07134071922
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/EIN0593262654
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTTO & CARVER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E GOVERNMENT ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032502
ReturnHeader/Preparer/Name0HAROLD S HUTTO JR CPA
ReturnHeader/Preparer/Phone08504385299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T15:00:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,850
Liabilities
$0
Net assets
$79,850
Revenue
$55,485
Expenses
$40,139
Net income
$15,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.59$0.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.38$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.43$0.69$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$1.21$1.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.40$1.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$1.13$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.83$1.27$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.35$0.93$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.55$0.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.46$0.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46$0.49$0.03