Civic Intelligence

Polk County Higher Education & Technology Foundation

990 • Fiscal year 2013 • EIN 27-0411361

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
203 N Houston Ave77351
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,781,891

Down $65,245 (-3.5%) from 2012

Net Assets

Down

$1,778,525

Down $68,611 (-3.7%) from 2012

Liabilities

Up

$3,366

Up $3,366 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,901

Up $425,901 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,847,136Liabilities 2012: $0Net Assets 2012: $1,847,1362012Assets 2013: $1,781,891Liabilities 2013: $3,366Net Assets 2013: $1,778,5252013Assets 2014: $461,631Liabilities 2014: $4,819Net Assets 2014: $456,8122014Assets 2015: $441,402Liabilities 2015: $9,248Net Assets 2015: $432,1542015Assets 2016: $351,103Liabilities 2016: $12,389Net Assets 2016: $338,7142016Assets 2017: $280,008Liabilities 2017: $17,372Net Assets 2017: $262,6362017Assets 2018: $234,589Liabilities 2018: $16,717Net Assets 2018: $217,8722018Assets 2019: $194,783Liabilities 2019: $12,464Net Assets 2019: $182,3192019Assets 2020: $199,881Liabilities 2020: $72,662Net Assets 2020: $127,2192020Assets 2021: $278,090Liabilities 2021: $80,759Net Assets 2021: $197,3312021Assets 2022: $338,754Liabilities 2022: $83,200Net Assets 2022: $255,5542022Assets 2023: $375,629Liabilities 2023: $74,464Net Assets 2023: $301,1652023Assets 2024: $317,725Liabilities 2024: $80,178Net Assets 2024: $237,5472024

Highlighted filing

2013

Assets$1,781,891
Liabilities$3,366
Net Assets$1,778,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $02012Expenses 2013: $425,9012013Revenue 2014: $423,649Expenses 2014: $1,745,362Net Income 2014: -$1,321,7132014Revenue 2015: $111,433Expenses 2015: $136,091Net Income 2015: -$24,6582015Revenue 2016: $68,473Expenses 2016: $161,913Net Income 2016: -$93,4402016Revenue 2017: $86,202Expenses 2017: $162,280Net Income 2017: -$76,0782017Revenue 2018: $115,393Expenses 2018: $160,158Net Income 2018: -$44,7652018Revenue 2019: $130,483Expenses 2019: $166,036Net Income 2019: -$35,5532019Revenue 2020: $88,455Expenses 2020: $143,556Net Income 2020: -$55,1012020Revenue 2021: $197,045Expenses 2021: $126,933Net Income 2021: $70,1122021Revenue 2022: $253,161Expenses 2022: $194,938Net Income 2022: $58,2232022Revenue 2023: $264,600Expenses 2023: $218,989Net Income 2023: $45,6112023Revenue 2024: $226,294Expenses 2024: $289,912Net Income 2024: -$63,6182024

Highlighted filing

2013

Revenue-
Expenses$425,901
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$367,677
Mission and Program Overview

Mission

To promote education, scientific and other charitable purposes in polk county, tx, and to provide a development facility in polk county, tx which will be for the exclusive purpose as an education and training center, including any ancillary uses necessary.

Major Activities

Activity 2
Donated services: to provide additional funding and public awareness and participation in order to accomplish the goal of establishing a higher education facility in polk county
Filing and Contact Details

Filer

EIN
27-0411361
Raw XML Appendix374 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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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270411361
ReturnHeader/Filer/Name/BusinessNameLine10POLK COUNTY HIGHER EDUCATION &
ReturnHeader/Filer/Name/BusinessNameLine20TECHNOLOGY FOUNDATION
ReturnHeader/Filer/NameControl0POLK
ReturnHeader/Filer/Phone09363273166
ReturnHeader/Filer/USAddress/AddressLine10203 N HOUSTON AVE
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ReturnHeader/Filer/USAddress/ZIPCode077351
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GARVEY JACKSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 N Houston Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077351
ReturnHeader/Preparer/Name0Garvey Jackson CPA
ReturnHeader/Preparer/Phone09363273166
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:14:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,781,891
Liabilities
$3,366
Net assets
$1,778,525
Revenue
-
Expenses
$425,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.09$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$1.75$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.00