Civic Intelligence

Bess L Rayford Foundation

990PF • Fiscal year 2013 • EIN 31-1583091

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

PO Box 82075653
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $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

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,404,597

Up $6,967 (+0.5%) from 2012

Net Assets

Up

$1,404,597

Up $6,967 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,975

Up $7,337 (+8.0%) 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.

$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

2013

Assets$1,404,597
Liabilities$0
Net Assets$1,404,597

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

2013

Revenue-
Expenses$98,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
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 FUNDS501(C)(3)HENDERSON, TX, US$20,000
Paid Grant-GENERAL FUNDS501(C)(3)THE WOODLANDS, TX, US$15,000
Paid Grant-GENERAL FUNDS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)KILGORE, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-HOUSING PROJECTS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-EDUCATIONAL SCHOLARSHIPS501(C)(3)HENDERSON, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)HOUSTON, TX, US$5,000
Paid Grant-GENERAL FUNDS501(C)(3)HENDERSON, TX, US$3,000
Filing and Contact Details

Filer

EIN
31-1583091
Raw XML AppendixShowing 400 of 454 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/EOYBookValue161500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV036535
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BELL SOUTH CORP SR UNSECURED- 35,000 PAR
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1BERKSHIRE HATHAWAY INC NOTE - 60,000 PAR
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115865
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV587472
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SYSCO CORP - 1,500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INTTERNATIONL BUSINESS MACHINES - 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2NEXTERA ENERGY INC - 1,200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3FISERV INC - 600 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4EXXON MOBIL CORP - 1,200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5DOMINION RESOURCES INC VA - 1,400 SH
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue16140729
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17103373
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SPDR GOLD TRUST - 175 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VANGUARD SMALL-CAP INDEX FUND - 638 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2VANGUARD FTSE EMERGING MARKETS - 800 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3POWERSHARES DB COMMODITY INDEX - 1,000SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4PIMCO TOTAL RETURN FUND - 5,236 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5GABELLI EQUITY INCOME I - 2,785 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6THIRD AVENUE REAL ESTATE VALUE-1,965 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7MUTUAL GLOBAL DISCOVERY Z #077 -3,009 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8ISHARES CORE S&P SMALLCAP ETF-250 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9T ROWE PRICE HGH YLD FD #57 - 17,178 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10NORTHERN GLOBAL REAL ESTATE INDEX-999 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11VANGUARD INT'L EXPLORER #126 - 3,452 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12THORNBURG INTERNTL VALUE #139 - 3,167 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13T ROWE PRICE MID CAP VALUE #115-2,122 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14DODGE & COX STOCK FUND #145 - 1,166 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15COLUMBIA ACORN TRUST FUND - 1,346 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16T ROWE PRICE BLUE CHIP GR FD 93-4,675 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17VANGUARD SHORTTRM INV GR FUND- 13,431 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18VANGUARD GNMA FUND #536 - 9,669 SH
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV028190
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV132108
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV225760
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LANDON ALFORD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HOUSING PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL FUNDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HENDERSON CIVIC THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HENDERSON INTERCHURCH MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HENDERSON FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TEXAS SHAKESPEARE FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4RUSK COUNTY FRIENDS HELPING FRIENDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ONE STEP AT A TIME INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8BOYS GIRLS CLUB OF RUSK COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HENDERSON ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11METHODIST RETIREMENT COMMUNITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10122 E MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11108 N MARSHALL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121780 JACKSONVILLE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131100 BROADWAY BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 376
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1271
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1976
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18710 ROBERTSON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101515 HOLCOMBE BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112202 TIMBERLOCK PL STE 200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HENDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11THE WOODLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075652
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475652

Document Assets

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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