Civic Intelligence

P P I Foundation Inc

990EZ • Fiscal year 2012 • EIN 30-0458438

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

9530 Baythorne Dr77041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

9th percentile

-46%

Higher net margin than 9% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$8,847

No earlier filing loaded for comparison.

Net Assets

$8,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$2,371

No earlier filing loaded for comparison.

Expenses

$3,464

No earlier filing loaded for comparison.

Net Income

-$1,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $8,847Net Assets 2012: $8,8472012Assets 2013: $7,620Net Assets 2013: $7,6202013

Highlighted filing

2012

Assets$8,847
Liabilities-
Net Assets$8,847

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2012: $2,371Expenses 2012: $3,464Net Income 2012: -$1,0932012Revenue 2013: $47Expenses 2013: $1,274Net Income 2013: -$1,2272013

Highlighted filing

2012

Revenue$2,371
Expenses$3,464
Net Income-$1,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
30-0458438
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09940
IRS990EZ/CashSavingsAndInvestments/EOY08847
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1093
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts02371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09940
IRS990EZ/NetAssetsOrFundBalancesBOY09940
IRS990EZ/NetAssetsOrFundBalances/EOY08847
IRS990EZ/NetAssetsOrFundBalancesEOY08847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY ROGACION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAMY LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART D FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0464
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0charitable, religious, educational and scientific purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Granting educational scholarships to deserving students that needs financial assistance
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106750 W LOOP SO STE 720
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077401
IRS990EZ/TheBooksAreInCareOf/NamePerson0STUART D FERRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136649020
IRS990EZ/TotalAssets/BOY09940
IRS990EZ/TotalAssets/EOY08847
IRS990EZ/TotalExpenses03464
IRS990EZ/TotalRevenue02371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/GrossInvestmentIncome509/Total01453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01453
IRS990ScheduleA/InvestmentIncomePercentage00.01740
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98260
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509081985
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069185
IRS990ScheduleA/Total509/Total081985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069361
IRS990ScheduleA/TotalSupportTotal/Total083438
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300458438
ReturnHeader/Filer/Name/BusinessNameLine10PPI FOUNDATION INC
ReturnHeader/Filer/NameControl0PPIF
ReturnHeader/Filer/Phone07136909000
ReturnHeader/Filer/USAddress/AddressLine109530 BAYTHORNE DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077041
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0EMILY ROGACION
ReturnHeader/Officer/Phone07136909000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AN-CHI LU PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 18614
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077496
ReturnHeader/Preparer/Name0AN-CHI LU
ReturnHeader/Preparer/Phone02816395420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T09:36:10-00:00

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Filings