Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-6106857

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

PO Box 9910279999-9102
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$466,165

Up $13,275 (+2.9%) from 2012

Net Assets

Up

$466,165

Up $13,275 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,202

Up $3,535 (+33%) 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.

$600K$400K$200K$0Assets 2011: $421,978Liabilities 2011: $0Net Assets 2011: $421,9782011Assets 2012: $452,890Liabilities 2012: $0Net Assets 2012: $452,8902012Assets 2013: $466,165Liabilities 2013: $0Net Assets 2013: $466,1652013Assets 2014: $496,114Liabilities 2014: $0Net Assets 2014: $496,1142014

Highlighted filing

2013

Assets$466,165
Liabilities$0
Net Assets$466,165

Operations Trend

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

$60K$40K$20K$0Expenses 2011: $5,0712011Expenses 2012: $10,6672012Expenses 2013: $14,2022013Revenue 2014: $49,822Expenses 2014: $19,873Net Income 2014: $29,9492014

Highlighted filing

2013

Revenue-
Expenses$14,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$816,724
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
43-6106857
Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT RADFORD SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 99102
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0799999102
IRS990/AmountOfTaxExemptInterest00
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY013466
IRS990/CashNonInterestBearing/EOY07789
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FUNDS TO RADFORD SCHOOL TO COVER OPERATING EXPENSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07461
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01110
IRS990/FeesForServicesAccounting/Total01110
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03929
IRS990/FeesForServicesInvstMgmntFees/Total03929
IRS990/FeesForServicesLegal/ManagementAndGeneral01702
IRS990/FeesForServicesLegal/Total01702
IRS990/FiledLieu104100
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/NamePerson0WELLS FARGO BANK NA
IRS990/Form990PartVIISectionA/NamePerson1WESTSTAR BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12759
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CORP TRUSTEE
IRS990/Form990PartVIISectionA/Title1CORP TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities017596
IRS990/Gaming00
IRS990/Grants07461
IRS990/GrantsAndSimilarAmntsCY07461
IRS990/GrantsAndSimilarAmntsPriorYear05400
IRS990/GrantsToDomesticOrgs/ProgramServices07461
IRS990/GrantsToDomesticOrgs/Total07461
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0806843
IRS990/GrossReceipts0816724
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear027477
IRS990/InvestmentIncome/ExclusionAmount09881
IRS990/InvestmentIncomePriorYear041579
IRS990/InvestmentIncome/TotalRevenueColumn09881
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0439424
IRS990/InvestmentsPubTradedSecurities/EOY0458376
IRS990/LessCostOthBasisSalesExpenses/Securities0789247
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRY CRENSHAW FIRST VP
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0452890
IRS990/NetAssetsOrFundBalancesEOY0466165
IRS990/NetGainOrLossInvestments/ExclusionAmount017596
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017596
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear05267
IRS990/OtherExpensesCurrentYear06741
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013275
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0452890
IRS990/RetainedEarningsEndowmentEtc/EOY0466165
IRS990/RevenuesLessExpensesCY013275
IRS990/RevenuesLessExpensesPriorYear030912
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts07461
IRS990ScheduleA/SupportedOrgInformation/Amount07461
IRS990ScheduleA/SupportedOrgInformation/EIN0741180152
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RADFORD SCHOOL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102001 RADFORD
IRS990ScheduleI/RecipientTable/AddressUS/City0EL PASO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079903
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07461
IRS990ScheduleI/RecipientTable/EINOfRecipient0741180152
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSISTANCE FOR OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RADFORD SCHOOL INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO GOVERNING BODY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO GOVERNING BODY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO GOVERNING BODY MEMBERS, ONLY THE TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLIT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102001 RADFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EL PASO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741180152
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RADFORD SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION-PRE KINDERGARTEN THROUGH 12TH GRADE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 N MESA
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WESTSTAR BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber09157471675
IRS990/TotalAssets/BOY0452890
IRS990/TotalAssetsBOY0452890
IRS990/TotalAssets/EOY0466165
IRS990/TotalAssetsEOY0466165
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear014202
IRS990/TotalExpensesPriorYear010667
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06741
IRS990/TotalFunctionalExpenses/ProgramServices07461
IRS990/TotalFunctionalExpenses/Total014202
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0452890
IRS990/TotalLiabNetAssetsFundBalances/EOY0466165
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0452890
IRS990/TotalNetAssetsFundBalances/EOY0466165
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense07461
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg03929
IRS990/TotalRevenueCurrentYear027477
IRS990/TotalRevenue/ExclusionAmount027477
IRS990/TotalRevenuePriorYear041579
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn027477
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0436106857
ReturnHeader/Filer/Name/BusinessNameLine10WALTER WAYNE TEMPLIN TRUST WESTSTAR BANK TRUSTEE
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone09157471675
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99102
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799999102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0TERRY CRENSHAW FIRST VP
ReturnHeader/Officer/Phone09157471675
ReturnHeader/Officer/Title0WESTSTAR BANK, TRUSTEE
ReturnHeader/PreparerFirm/EIN0742043108
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKTON SCURRY & SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104487 NORTH MESA ST SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0DIANE R SMITH
ReturnHeader/Preparer/Phone09155669305
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T21:10:46-06:00

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