Civic Intelligence

Bess L Rayford Foundation

990PF • Fiscal year 2011 • EIN 31-1583091

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 08, 2012

PO Box 82075653
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,145,071

No earlier filing loaded for comparison.

Net Assets

$1,145,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,720

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,145,071Liabilities 2011: $0Net Assets 2011: $1,145,0712011Assets 2012: $1,397,630Liabilities 2012: $0Net Assets 2012: $1,397,6302012Assets 2013: $1,404,597Liabilities 2013: $0Net Assets 2013: $1,404,5972013Assets 2014: $1,407,075Liabilities 2014: $0Net Assets 2014: $1,407,0752014Assets 2015: $1,446,911Liabilities 2015: $0Net Assets 2015: $1,446,9112015Assets 2016: $1,554,554Liabilities 2016: $0Net Assets 2016: $1,554,5542016Assets 2017: $1,569,769Liabilities 2017: $0Net Assets 2017: $1,569,7692017Assets 2018: $1,663,131Liabilities 2018: $0Net Assets 2018: $1,663,1312018Assets 2019: $1,631,256Liabilities 2019: $0Net Assets 2019: $1,631,2562019Assets 2020: $1,629,495Liabilities 2020: $0Net Assets 2020: $1,629,4952020Assets 2021: $1,566,807Liabilities 2021: $0Net Assets 2021: $1,566,8072021Assets 2022: $1,533,423Liabilities 2022: $0Net Assets 2022: $1,533,4232022Assets 2023: $1,488,554Liabilities 2023: $0Net Assets 2023: $1,488,5542023Assets 2024: $1,472,723Liabilities 2024: $0Net Assets 2024: $1,472,7232024Assets 2025: $1,740,231Liabilities 2025: $0Net Assets 2025: $1,740,2312025

Highlighted filing

2011

Assets$1,145,071
Liabilities$0
Net Assets$1,145,071

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $71,7202011Expenses 2012: $91,6382012Expenses 2013: $98,9752013Revenue 2014: $121,507Expenses 2014: $119,029Net Income 2014: $2,4782014Revenue 2015: $157,477Expenses 2015: $117,641Net Income 2015: $39,8362015Revenue 2016: $243,045Expenses 2016: $135,402Net Income 2016: $107,6432016Revenue 2017: $129,859Expenses 2017: $114,644Net Income 2017: $15,2152017Revenue 2018: $234,095Expenses 2018: $140,733Net Income 2018: $93,3622018Revenue 2019: $112,063Expenses 2019: $143,938Net Income 2019: -$31,8752019Revenue 2020: $137,796Expenses 2020: $139,557Net Income 2020: -$1,7612020Revenue 2021: $66,981Expenses 2021: $129,669Net Income 2021: -$62,6882021Revenue 2022: $119,554Expenses 2022: $152,938Net Income 2022: -$33,3842022Revenue 2023: $104,938Expenses 2023: $149,807Net Income 2023: -$44,8692023Revenue 2024: $129,003Expenses 2024: $144,834Net Income 2024: -$15,8312024Revenue 2025: $418,632Expenses 2025: $151,124Net Income 2025: $267,5082025

Highlighted filing

2011

Revenue-
Expenses$71,720
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 8, 2012
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDON ALFORDDirector-$0--
DAVID R ALFORDVP/Sec-$0--
BESS L RAYFORDPres/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUND501C3THE WOODLANDS, TX, US$17,000
Paid Grant-GENERAL FUNDS501C3HENDERSON, TX, US$13,000
Paid Grant-GENERAL FUNDS501C3HOUSTON, TX, US$10,000
Paid Grant-GENERAL FUNDS501C3HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUNDS501C3HENDERSON, TX, US$5,000
Paid Grant-EDUCATIONAL SCHOLARSHIPS501C3HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUND501C3HENDERSON, TX, US$3,000
Filing and Contact Details

Filer

EIN
31-1583091
Raw XML AppendixShowing 400 of 409 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUNDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ONE STEP AT A TIME INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BOYS GIRLS CLUB OF RUSK CNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4HENDERSON ISD EDUCATION FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6METH RETIREMENT COMMUNITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1271
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1976
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13710 ROBERTSON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151515 HOLCOMBE BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162202 TIMBERLOCK PL STE 200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HENDERSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6THE WOODLANDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375652
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677380
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear058000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011379
IRS990PF/UndistributedIncome/AppliedToYear1047721
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted078379
IRS990PF/UndistributedIncome/QualifyingDistributions059100
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY067000
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear047721
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
TaxesSchedule/Taxes/Amount0453
TaxesSchedule/Taxes/Category0EXCISE TAX ON INV. INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311583091
ReturnHeader/Filer/Name/BusinessNameLine10BESS L RAYFORD FOUNDATION
ReturnHeader/Filer/NameControl0BESS
ReturnHeader/Filer/Phone09036578521
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 820
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075653
ReturnHeader/Officer/DateSigned02012-02-08
ReturnHeader/Officer/Name0BESS L RAYFORD
ReturnHeader/Officer/Title0Pres/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gollob Morgan Peddy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.42$0.15$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.23$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07