Civic Intelligence

Jim G Hetherly Foundation

990PF • Fiscal year 2012 • EIN 45-3557961

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profile
PO Box 12476550
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$354,885

No earlier filing loaded for comparison.

Net Assets

$352,885

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,812

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $354,885Liabilities 2012: $2,000Net Assets 2012: $352,8852012Assets 2013: $436,274Liabilities 2013: $2,000Net Assets 2013: $434,2742013Assets 2014: $517,442Liabilities 2014: $2,000Net Assets 2014: $515,4422014Assets 2015: $500,272Liabilities 2015: $2,000Net Assets 2015: $498,2722015Assets 2016: $551,628Liabilities 2016: $0Net Assets 2016: $551,6282016Assets 2017: $550,183Liabilities 2017: $0Net Assets 2017: $550,1832017Assets 2018: $581,933Liabilities 2018: $0Net Assets 2018: $581,9332018Assets 2019: $707,025Liabilities 2019: $0Net Assets 2019: $707,0252019Assets 2020: $794,121Liabilities 2020: $0Net Assets 2020: $794,1212020Assets 2021: $977,588Liabilities 2021: $0Net Assets 2021: $977,5882021Assets 2022: $989,470Liabilities 2022: $0Net Assets 2022: $989,4702022Assets 2023: $1,107,630Liabilities 2023: $0Net Assets 2023: $1,107,6302023Assets 2024: $1,243,010Liabilities 2024: $0Net Assets 2024: $1,243,0102024

Highlighted filing

2012

Assets$354,885
Liabilities$2,000
Net Assets$352,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $6,8122012Revenue 2013: $90,000Expenses 2013: $9,077Net Income 2013: $80,9232013Revenue 2014: $104,000Expenses 2014: $22,306Net Income 2014: $81,6942014Revenue 2015: $92,500Expenses 2015: $109,670Net Income 2015: -$17,1702015Revenue 2016: $75,000Expenses 2016: $58,948Net Income 2016: $16,0522016Revenue 2017: $100,000Expenses 2017: $111,130Net Income 2017: -$11,1302017Revenue 2018: $36,000Expenses 2018: $24,960Net Income 2018: $11,0402018Revenue 2019: $100,000Expenses 2019: $38,604Net Income 2019: $61,3962019Revenue 2020: $90,420Expenses 2020: $27,211Net Income 2020: $63,2092020Revenue 2021: $99,270Expenses 2021: $48,000Net Income 2021: $51,2702021Revenue 2022: $127,295Expenses 2022: $64,736Net Income 2022: $62,5592022Revenue 2023: $131,941Expenses 2023: $51,541Net Income 2023: $80,4002023Revenue 2024: $113,868Expenses 2024: $58,682Net Income 2024: $55,1862024

Highlighted filing

2012

Revenue-
Expenses$6,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE H LAINEPresident-$0--
DAVID LAINETreasurer-$0--
BRANDI LAINE RILEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS A&M UNIVERSITYCOLLEGE STUDENTSCHOLARSHIP FORN/ACOLLEGE STATION, TX, US$1,000
Paid GrantTEXAS STATE UNIVERSITYCOLLEGE STUDENTSCHOLARSHIP FORN/ASAN MARCOS, TX, US$1,000
Paid GrantUNIVERSITY OF TEXASCOLLEGE STUDENTSCHOLARSHIP FORN/AAUSTIN, TX, US$1,000
Paid GrantMCMURRY UNIVERSITYCOLLEGE STUDENTSCHOLARSHIP FORN/AABILENE, TX, US$1,000
Filing and Contact Details

Filer

EIN
45-3557961
Raw XML Appendix267 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIE H LAINE
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-05-21
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JULIE H LAINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05127551406
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE COLLEGE EDUCATION SCHOLARSHIPS FOR COLLEGE BOUNDHIGH SCHOOL SENIORS. FOR 2012 PAYMENTS WENT TO FOUR SEPARATEUNIVERSITIES FOR 4 INDIVIDUALS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0JIM G HETHERLY FOUNDATION APPLICATION IS RECEIVED IN WRITING BY MAIL AT THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JIM G HETHERLY FOUNDATION ATTN JULI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COLLEGE STUDENTSCHOLARSHIP FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COLLEGE STUDENTSCHOLARSHIP FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COLLEGE STUDENTSCHOLARSHIP FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MCMURRY UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11601 UNIVERSITY DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 908
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LENORA HETHERLY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DAVID B LAINE
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TaxesSchedule/Taxes/Amount01177
TaxesSchedule/Taxes/Category0ADVERTISING
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453557961
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ReturnHeader/Filer/USAddress/ZIPCode076550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0JULIE H LAINE
ReturnHeader/Officer/Phone05125563729
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY E LIVELY CPA MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 702652
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0753702652
ReturnHeader/Preparer/Name0GREGORY E LIVELY
ReturnHeader/Preparer/Phone09728181098
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:54:08-07:00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,885
Liabilities
$2,000
Net assets
$352,885
Revenue
-
Expenses
$6,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.09$0.01$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01