Civic Intelligence

Casey Tibbs Foundation

990 • Fiscal year 2013 • EIN 46-0407894

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 91157532
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,670,342

Down $114,686 (-3.0%) from 2012

Net Assets

Down

$3,663,352

Down $107,733 (-2.9%) from 2012

Liabilities

Down

$6,990

Down $6,953 (-50%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$323,226

Down $12,918 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,864Liabilities 2011: $2,921Net Assets 2011: $3,798,9432011Assets 2012: $3,785,028Liabilities 2012: $13,943Net Assets 2012: $3,771,0852012Assets 2013: $3,670,342Liabilities 2013: $6,990Net Assets 2013: $3,663,3522013Assets 2014: $3,593,403Liabilities 2014: $21,149Net Assets 2014: $3,572,2542014Assets 2015: $3,483,525Liabilities 2015: $22,702Net Assets 2015: $3,460,8232015Assets 2016: $3,384,771Liabilities 2016: $6,855Net Assets 2016: $3,377,9162016Assets 2017: $3,310,873Liabilities 2017: $12,644Net Assets 2017: $3,298,2292017Assets 2018: $3,309,258Liabilities 2018: $13,961Net Assets 2018: $3,295,2972018Assets 2019: $3,267,769Liabilities 2019: $10,407Net Assets 2019: $3,257,3622019Assets 2020: $3,142,121Liabilities 2020: $10,716Net Assets 2020: $3,131,4052020Assets 2021: $3,050,292Liabilities 2021: $11,187Net Assets 2021: $3,039,1052021Assets 2022: $2,931,048Liabilities 2022: $11,581Net Assets 2022: $2,919,4672022Assets 2023: $2,889,175Liabilities 2023: $10,362Net Assets 2023: $2,878,8132023

Highlighted filing

2013

Assets$3,670,342
Liabilities$6,990
Net Assets$3,663,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $194,389Expenses 2011: $320,147Net Income 2011: -$125,7582011Revenue 2012: $308,286Expenses 2012: $336,144Net Income 2012: -$27,8582012Expenses 2013: $323,2262013Revenue 2014: $236,695Expenses 2014: $327,793Net Income 2014: -$91,0982014Revenue 2015: $216,514Expenses 2015: $327,945Net Income 2015: -$111,4312015Revenue 2016: $223,917Expenses 2016: $325,625Net Income 2016: -$101,7082016Revenue 2017: $218,371Expenses 2017: $298,058Net Income 2017: -$79,6872017Revenue 2018: $302,273Expenses 2018: $305,205Net Income 2018: -$2,9322018Revenue 2019: $301,978Expenses 2019: $339,913Net Income 2019: -$37,9352019Revenue 2020: $173,836Expenses 2020: $299,793Net Income 2020: -$125,9572020Revenue 2021: $250,673Expenses 2021: $342,973Net Income 2021: -$92,3002021Revenue 2022: $292,900Expenses 2022: $412,538Net Income 2022: -$119,6382022Revenue 2023: $401,600Expenses 2023: $442,254Net Income 2023: -$40,6542023

Highlighted filing

2013

Revenue-
Expenses$323,226
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Gross Receipts
$423,267
Mission and Program Overview

Mission

Preserve rodeo heritage in south dakota

Filing and Contact Details

Filer

EIN
46-0407894
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IRS990ScheduleA/Total509/Total04578152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0317904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0386760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0239181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0382500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03465146
IRS990ScheduleA/TotalSupportTotal/Total04791491
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,670,342
Liabilities
$6,990
Net assets
$3,663,352
Revenue
-
Expenses
$323,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.89$0.01$2.88$0.40$0.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.29$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.25$0.34$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.17$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$0.30$0.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.22$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$3.38$0.01$3.38$0.22$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.24$0.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.66$0.32
2012Summary only. Only limited summary data is available for this year.$3.79$0.01$3.77$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.19$0.32$0.13