Civic Intelligence

Bess L Rayford Foundation

990PF • Fiscal year 2014 • EIN 31-1583091

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization Profile
PO Box 82075653

(903) 657-8521

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,407,075

Up $2,478 (+0.2%) from 2013

Net Assets

Up

$1,407,075

Up $2,478 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

$121,507

No earlier filing loaded for comparison.

Expenses

Up

$119,029

Up $20,054 (+20%) from 2013

Net Income

$2,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$1,407,075
Liabilities$0
Net Assets$1,407,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$121,507
Expenses$119,029
Net Income$2,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESS L RAYFORDPres/Treas-$0--
DAVID R ALFORDVP/Sec-$0--
PHYLLIS P ALFORDDirector-$0--
Filing and Contact Details

Filer

EIN
31-1583091
Phone
9036578521

Signing Officer

Name
David R Alford
Title
VP/sec
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Wylie CPA
Phone
9035090101
Raw XML AppendixShowing 400 of 477 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HOUSING PROJECTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102202 TIMBERLOCK PL STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111515 HOLCOMBE BOULEVARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13710 ROBERTSON BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17701 N HIGH ST SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181100 BROADWAY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine191780 JACKSONVILLE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110108 N MARSHALL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111122 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112PO BOX 2021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0THE WOODLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9HENDERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,075
Liabilities
$0
Net assets
$1,407,075
Revenue
$121,507
Expenses
$119,029
Net income
$2,478
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