Civic Intelligence

The Ewing Halsell Foundation

990PF • Fiscal year 2013 • EIN 30-0654055

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

711 Navarro No 73778205
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • $100M-$250M 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

14th percentile

$108,563

Higher top officer pay than 14% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

16th percentile

-1.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$123,711,884

Down $2,089,392 (-1.7%) from 2012

Net Assets

Down

$123,670,940

Down $2,106,059 (-1.7%) from 2012

Liabilities

Up

$40,944

Up $16,667 (+69%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,365,869

Up $331,825 (+3.7%) from 2012

Net Income

-

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.

$200M$150M$100M$50M$0Assets 2012: $125,801,276Liabilities 2012: $24,277Net Assets 2012: $125,776,9992012Assets 2013: $123,711,884Liabilities 2013: $40,944Net Assets 2013: $123,670,9402013Assets 2014: $119,953,812Liabilities 2014: $0Net Assets 2014: $119,953,8122014Assets 2015: $121,098,365Liabilities 2015: $0Net Assets 2015: $121,098,3652015Assets 2016: $115,783,175Liabilities 2016: $1,752Net Assets 2016: $115,781,4232016Assets 2017: $114,471,259Liabilities 2017: $2,620Net Assets 2017: $114,468,6392017Assets 2018: $117,018,725Liabilities 2018: $2,543Net Assets 2018: $117,016,1822018Assets 2019: $113,627,279Liabilities 2019: $2,956Net Assets 2019: $113,624,3232019Assets 2020: $118,757,259Liabilities 2020: $3,156Net Assets 2020: $118,754,1032020Assets 2021: $128,225,154Liabilities 2021: $14,614Net Assets 2021: $128,210,5402021Assets 2022: $143,425,830Liabilities 2022: $55,932Net Assets 2022: $143,369,8982022Assets 2023: $147,397,048Liabilities 2023: $3,544Net Assets 2023: $147,393,5042023Assets 2024: $154,256,346Liabilities 2024: $4,017Net Assets 2024: $154,252,3292024

Highlighted filing

2013

Assets$123,711,884
Liabilities$40,944
Net Assets$123,670,940

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $9,034,0442012Expenses 2013: $9,365,8692013Revenue 2014: $6,503,800Expenses 2014: $10,220,928Net Income 2014: -$3,717,1282014Revenue 2015: $11,626,032Expenses 2015: $10,481,479Net Income 2015: $1,144,5532015Revenue 2016: $6,268,713Expenses 2016: $11,585,655Net Income 2016: -$5,316,9422016Revenue 2017: $8,948,658Expenses 2017: $10,261,442Net Income 2017: -$1,312,7842017Revenue 2018: $12,116,445Expenses 2018: $9,568,902Net Income 2018: $2,547,5432018Revenue 2019: $5,589,888Expenses 2019: $8,982,858Net Income 2019: -$3,392,9702019Revenue 2020: $13,982,190Expenses 2020: $8,851,904Net Income 2020: $5,130,2862020Revenue 2021: $18,962,628Expenses 2021: $9,505,931Net Income 2021: $9,456,6972021Revenue 2022: $23,701,014Expenses 2022: $8,539,516Net Income 2022: $15,161,4982022Revenue 2023: $14,131,547Expenses 2023: $10,104,928Net Income 2023: $4,026,6192023Revenue 2024: $16,943,629Expenses 2024: $10,081,946Net Income 2024: $6,861,6832024

Highlighted filing

2013

Revenue-
Expenses$9,365,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie MoczygembaFoundation ManagerFT$96,500$12,063$108,563
Edward H Austin JrDirector-$25,000-$25,000
William HarteDirector-$25,000-$25,000
William ScanlanDirector-$25,000-$25,000
Hugh A Fitzsimons JrDirector-$25,000-$25,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantIDEA Public SchoolsSupport of Expansion into San AntonioPublic CharityEdinburg, TX, US$7,000,000
Approved Future GrantKIPP San AntonioSupport for Expansion CampaignPublic CharitySan Antonio, TX, US$5,000,000
Paid GrantIDEA Public SchoolsSupport of Expansion in San AntonioPublic CharityEdinburg, TX, US$2,000,000
Approved Future GrantGreat Hearts Academies of TexasSupport for Expansion of Charter SchoolPublic CharityPhoenix, AZ, US$2,000,000
Approved Future GrantTeach For AmericaProgram Expansion in San AntonioPublic CharityNew York, NY, US$2,000,000
Approved Future GrantTrinity UniversityProgram SupportPublic CharitySan Antonio, TX, US$2,000,000
Approved Future GrantBASIS TXSupport for expansion into San AntonioPublic CharityChandler, AZ, US$1,600,000
Paid GrantTeach For AmericaProgram SupportPublic CharityNew York, NY, US$1,000,000
Approved Future GrantCarpe Diem SchoolsSupport for expansion into San AntonioPublic CharitySan Antonio, TX, US$1,000,000
Approved Future GrantRocketship EducationSupport for expansion into San AntonioPublic CharityRedwood City, CA, US$1,000,000
Approved Future GrantSan Antonio AcademyCapital CampaignPublic CharitySan Antonio, TX, US$1,000,000
Approved Future GrantSan Antonio Children's MuseumCapital CampaignPublic CharitySan Antonio, TX, US$1,000,000
Paid GrantBexar County Performing Arts CenterGeneral SupportPublic CharitySan Antonio, TX, US$700,000
Paid GrantSt Mary's HallCapital CampaignPublic CharitySan Antonio, TX, US$600,000
Paid GrantReasoning MindProgram SupportPublic CharityHouston, TX, US$500,000
Paid GrantSan Antonio Children's MuseumCapital CampaignPublic CharitySan Antonio, TX, US$500,000
Paid GrantTrinity UniversitySupport for Principal Fellows ProgramPublic CharitySan Antonio, TX, US$500,000
Approved Future GrantReasoning MindProgram Expansion into San AntonioPublic CharityHouston, TX, US$500,000
Paid GrantBASIS TXSupport for Expansion into San AntonioPublic CharityChandler, AZ, US$400,000
Paid GrantSouthwest School of ArtProgram SupportPublic CharitySan Antonio, TX, US$334,000
Paid GrantProject GRAD USAExpansion program into San Antonio areaPublic CharityHouston, TX, US$300,000
Paid GrantTexas Agricultural Land TrustOutreach & Development ProgramPublic CharitySan Antonio, TX, US$200,000
Paid GrantThe Carver AcademyScholarship SupportPublic CharitySan Antonio, TX, US$200,000
Approved Future GrantSt Paul's Episcopal Montessori SchoolExpansion of schoolPublic CharitySan Antonio, TX, US$200,000
Approved Future GrantTexas Agricultural Land TrustOutreach & Development ProgramPublic CharitySan Antonio, TX, US$200,000
Approved Future GrantThe Carver AcademyScholarship SupportPublic CharitySan Antonio, TX, US$200,000
Paid GrantP16 PlusProgram SupportPublic CharitySan Antonio, TX, US$150,000
Approved Future GrantCibolo Nature CenterSupport for Children's Education ProgramsPublic CharityBoerne, TX, US$150,000
Approved Future GrantP16 PlusProgram SupportPublic CharitySan Antonio, TX, US$150,000
Approved Future GrantSt Mary's HallProgram SupportPublic CharitySan Antonio, TX, US$150,000
Paid GrantTexas Military InstituteScholarship SupportPublic CharitySan Antonio, TX, US$100,000
Approved Future GrantTexas Native SeedsProgram SupportPublic CharityKingsville, TX, US$100,000
Approved Future GrantMain Plaza ConservancyProgram SupportPublic CharitySan Antonio, TX, US$80,000
Paid GrantChildren's Bereavement CenterProgram SupportPublic CharitySan Antonio, TX, US$75,000
Paid GrantCibolo Nature CenterSupport for Children's Education ProgramsPublic CharityBoerne, TX, US$75,000
Paid GrantAlamo Public Telecommunications Council (KLRN)Sponsoring NOVA and Nature ProgrammingPublic CharitySan Antonio, TX, US$57,000
Paid GrantUniversity of Texas at San AntonioProgram Support and Mexico Center OperatingPublic CharitySan Antonio, TX, US$45,000
Approved Future GrantSan Antonio Area FoundationProgram SupportPublic CharitySan Antonio, TX, US$30,000
Paid GrantAmerican Red Cross - San Antonio Area ChapterSupport for Eagle Pass Flood ReliefPublic CharitySan Antonio, TX, US$25,000
Paid GrantUnited Way of San Antonio and Bexar CountyProgram SupportPublic CharitySan Antonio, TX, US$10,000
Paid GrantAlamo Area Council of Boy ScoutsSupport of Youth ActivitiesPublic CharitySan Antonio, TX, US$5,000
Paid GrantGirl Scouts of South TexasYouth ProgramsPublic CharitySan Antonio, TX, US$5,000
Paid GrantMcNay Art MuseumGeneral SupportPublic CharitySan Antonio, TX, US$5,000
Paid GrantSalvation Army of San AntonioProgram SupportPublic CharitySan Antonio, TX, US$5,000
Paid GrantSan Antonio Livestock Exposition IncSupport of Youth ScholarshipsPublic CharitySan Antonio, TX, US$5,000
Paid GrantSan Antonio Museum of ArtProgram SupportPublic CharitySan Antonio, TX, US$5,000
Paid GrantTexas Public RadioSupport for ProgrammingPublic CharitySan Antonio, TX, US$5,000
Paid GrantYMCA of Greater San AntonioYouth ProgramsPublic CharitySan Antonio, TX, US$5,000
Paid GrantYouth Orchestra of San AntonioSupport of Youth ProgramsPublic CharitySan Antonio, TX, US$5,000
Filing and Contact Details

Filer

EIN
30-0654055
Raw XML AppendixShowing 400 of 2,096 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond15.3% Comcast Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond26.95% Conoco
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond33.4% JP Morgan Chase
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond47.45% Kellogg Co
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond55.8% McDonalds Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond66% Morgan Stanley
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond75.625% Morgan Stanley
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond85% Pepsico Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond96.625% Time Warner
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond104.6% Wells Fargo & Co MTN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond116.375% Wisconsin P&L
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12Banc of Amer Var 2047
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond135.186% Bear Stearns
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond145.23% CS First Boston
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond155.15% Morgan Stanley
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond164.935% Wachovia Bank
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond175.156% LB-UBS COML MTG
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond183.25% Walmart Stores Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond195.05% IBM Intl Group
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond206% Kraft Foods Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond214.875% Phillip Morris Intl
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond227.375% Coca-Cola
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond234.15% VodaFone Group
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond243.25% Shell Intl Finance B
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond255.6% Abbott Laboratories
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond265% Time Warner
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond278.875% Ace Ina Hldg
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond288.5% Altria Group
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond294.875% American Express
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond306.55% Ameritech Cap
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond313.625% Apache Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond323.85% Apple Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond332.05% BB&T Corporation
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond344.25% Berkshire Hath
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond356.625% Bestfoods Mtn
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond367.25% Boeing Co
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond373.625% BP Cap Mkts
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond386.8% Bristol Myers Squ
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond397.35% Capital One FNC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond406.125% Citigroup Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond413% Cme Group Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond425.8% Commonwlth Edison
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond435.50% Csx Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond448.1% Deere & Co
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond455.5% Eli Lilly
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond464.875% Emerson Electric
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond472.625% Eog Resources
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond487% Equitable Cos Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond495.95% Florida P & L
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond505.5% Gen Elec Cap Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond515.15% Goldman Sachs Gp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond526.7% Halliburton
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond537% Ibm Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond544.95% Key Bank NA
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond552.125% Lockheed Martin
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond565.35% Markel Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond576.875% Merrill Lynch
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond587.717% Metlife Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond598.5% New Amer Hldgs I
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond607.8% Norfolk Southern
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond616.25% Parker Hannifin
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond627.2% Pfizer
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond636.7% Pnc Funding Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond645.25% Potash Saskatche
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond656.1% Prudential Finl
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond664.45% Schwab Charles
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond676.125% Snap-On Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond686.5% Sysco Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond692.05% Thermo Fisher
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond707.875% Union Pacific
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond711.95% Verizon Comm Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond727.102% New Jersey St
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond734.915% Greenwich Cap
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