Civic Intelligence

Lucile B King and Clarence M King Courage Trust

990 • Fiscal year 2012 • EIN 41-6296241

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
P O Box 64713 Trust Tax Services55164-0713
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$490,466

Up $155,318 (+46%) from 2011

Net Assets

Up

$490,466

Up $155,329 (+46%) from 2011

Liabilities

Down

$0

Down $11 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,936

Up $227 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $298,635Liabilities 2010: $6Net Assets 2010: $298,6292010Assets 2011: $335,148Liabilities 2011: $11Net Assets 2011: $335,1372011Assets 2012: $490,466Liabilities 2012: $0Net Assets 2012: $490,4662012Assets 2013: $498,817Liabilities 2013: $2182013Assets 2014: $508,415Liabilities 2014: $20Net Assets 2014: $508,3952014Assets 2015: $442,270Liabilities 2015: $1Net Assets 2015: $442,2702015Assets 2016: $242,588Liabilities 2016: $0Net Assets 2016: $242,5882016Assets 2017: $236,645Liabilities 2017: $0Net Assets 2017: $236,6452017

Highlighted filing

2012

Assets$490,466
Liabilities$0
Net Assets$490,466
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $27,3032010Expenses 2011: $10,7092011Expenses 2012: $10,9362012Revenue 2013: $21,859Expenses 2013: $13,725Net Income 2013: $8,1342013Revenue 2014: $57,042Expenses 2014: $47,246Net Income 2014: $9,7962014Revenue 2015: $5,738Expenses 2015: $71,885Net Income 2015: -$66,1472015Revenue 2016: $16,993Expenses 2016: $216,523Net Income 2016: -$199,5302016Revenue 2017: -$2,258Expenses 2017: $3,685Net Income 2017: -$5,9432017

Highlighted filing

2012

Revenue-
Expenses$10,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$80,661
Filing and Contact Details

Filer

EIN
41-6296241
Raw XML Appendix242 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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IRS990/OtherExpenses/Description1Foreign Taxes
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COURAGE CENTER
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1COURAGE CENTER PERIODICALLY REVIEWS FEES
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3U. S. BANK TRUST NATL ASSN. CORP. TRUSTEE - 8
IRS990ScheduleO/GeneralExplanation/Explanation4$152,000.00 IS A REFUND OF A PRIOR PERIOD GRANT
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/Name0KAREN BASSETT
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-05-08T10:16:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$490,466
Liabilities
$0
Net assets
$490,466
Revenue
-
Expenses
$10,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.02$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.17$2.17$2.00
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.06$0.72$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.57$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$4.99$0.00$0.22$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.27