Civic Intelligence

Ret-Kat Foundation Attn Kitty Tunmire

990PF • Fiscal year 2011 • EIN 45-0520843

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

Organization Profile
PO Box 169976703
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$716,353

Up $220,022 (+44%) from 2010

Net Assets

Up

$716,353

Up $220,022 (+44%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,541

Down $613 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $496,331Liabilities 2010: $0Net Assets 2010: $496,3312010Assets 2011: $716,353Liabilities 2011: $0Net Assets 2011: $716,3532011Assets 2012: $724,647Liabilities 2012: $0Net Assets 2012: $724,6472012Assets 2013: $664,237Liabilities 2013: $0Net Assets 2013: $664,2372013Assets 2014: $708,687Liabilities 2014: $0Net Assets 2014: $708,6872014Assets 2015: $648,763Liabilities 2015: $0Net Assets 2015: $648,7632015Assets 2016: $636,729Liabilities 2016: $0Net Assets 2016: $636,7292016Assets 2017: $700,485Liabilities 2017: $0Net Assets 2017: $700,4852017Assets 2018: $1,186,797Liabilities 2018: $0Net Assets 2018: $1,186,7972018Assets 2019: $1,132,022Liabilities 2019: $104,497Net Assets 2019: $1,027,5252019Assets 2020: $1,368,448Liabilities 2020: $330,818Net Assets 2020: $1,037,6302020Assets 2021: $2,093,924Liabilities 2021: $300,449Net Assets 2021: $1,793,4752021Assets 2022: $1,759,634Liabilities 2022: $0Net Assets 2022: $1,759,6342022Assets 2023: $1,396,784Liabilities 2023: $0Net Assets 2023: $1,396,7842023Assets 2024: $1,251,391Liabilities 2024: $0Net Assets 2024: $1,251,3912024

Highlighted filing

2011

Assets$716,353
Liabilities$0
Net Assets$716,353
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $44,1542010Expenses 2011: $43,5412011Expenses 2012: $142,6492012Revenue 2013: $27,821Expenses 2013: $88,231Net Income 2013: -$60,4102013Revenue 2014: $122,351Expenses 2014: $77,901Net Income 2014: $44,4502014Revenue 2015: $19,171Expenses 2015: $79,095Net Income 2015: -$59,9242015Revenue 2016: $46,639Expenses 2016: $58,673Net Income 2016: -$12,0342016Revenue 2017: $61,057Expenses 2017: $54,730Net Income 2017: $6,3272017Revenue 2018: $693,653Expenses 2018: $71,432Net Income 2018: $622,2212018Revenue 2019: $39,367Expenses 2019: $198,639Net Income 2019: -$159,2722019Revenue 2020: $115,336Expenses 2020: $105,231Net Income 2020: $10,1052020Revenue 2021: $900,396Expenses 2021: $144,551Net Income 2021: $755,8452021Revenue 2022: $109,780Expenses 2022: $143,621Net Income 2022: -$33,8412022Revenue 2023: $18,869Expenses 2023: $381,719Net Income 2023: -$362,8502023Revenue 2024: $72,851Expenses 2024: $218,244Net Income 2024: -$145,3932024

Highlighted filing

2011

Revenue-
Expenses$43,541
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E TUNMIREDirector-$0--
KATHRYN A TUNMIREDirector-$0--
JANICE NECKARDirector-$0--
Filing and Contact Details

Filer

EIN
45-0520843
Raw XML AppendixShowing 400 of 525 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
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm010470
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT E TUNMIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHRYN A TUNMIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANICE NECKAR
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KATHRYN TUNMIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02548670445
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103671 GHOLSON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WACO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076705
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATION OF A BUILDING FOR CHARITIES TO USE FOR OFFICES, CONFERENCES, TRAINING AND OTHER ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1043217
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT E TUNMIRE
IRS990PF/SupplementaryInformation/ContributingManager1KATHRYN A TUNMIRE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010235
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022165
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50175837
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50175837
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047400
IRS990PF/UndistributedIncome/ExcessFromYear1010235
IRS990PF/UndistributedIncome/ExcessFromYear3015000
IRS990PF/UndistributedIncome/ExcessFromYear4022165
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0223237
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0223237
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions015355
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions2206100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 1699
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114721 BOSQUE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12P O BOX 1699
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WACO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WACO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2WACO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076703
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode176710
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode276703
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT KITTY TUNMIRE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALLIANCE BANK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ROBERT KITTY TUNMIRE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue0206100
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription020 SHARES ICM
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03608
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1380
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,353
Liabilities
$0
Net assets
$716,353
Revenue
-
Expenses
$43,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.90$0.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.09$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04