Civic Intelligence

Laverne and Thomas Howell Foundation

990PF • Fiscal year 2012 • EIN 46-0501821

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile
802 N Carancahua Ste 1270Suite78401
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

79th percentile

$36,250

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Down

$9,785,484

Down $66,693 (-0.7%) from 2011

Net Assets

Down

$9,785,484

Down $66,693 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,079

Up $95,592 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,852,177Liabilities 2011: $0Net Assets 2011: $9,852,1772011Assets 2012: $9,785,484Liabilities 2012: $0Net Assets 2012: $9,785,4842012Assets 2013: $10,703,434Liabilities 2013: $0Net Assets 2013: $10,703,4342013Assets 2014: $10,578,854Liabilities 2014: $0Net Assets 2014: $10,578,8542014Assets 2015: $10,791,071Liabilities 2015: $0Net Assets 2015: $10,791,0712015Assets 2016: $10,848,796Liabilities 2016: $0Net Assets 2016: $10,848,7962016Assets 2017: $11,818,253Liabilities 2017: $0Net Assets 2017: $11,818,2532017Assets 2018: $12,341,047Liabilities 2018: $0Net Assets 2018: $12,341,0472018Assets 2019: $12,520,130Liabilities 2019: $0Net Assets 2019: $12,520,1302019Assets 2020: $13,336,534Liabilities 2020: $0Net Assets 2020: $13,336,5342020Assets 2021: $14,025,897Liabilities 2021: $0Net Assets 2021: $14,025,8972021Assets 2022: $13,361,105Liabilities 2022: $0Net Assets 2022: $13,361,1052022Assets 2023: $13,999,514Liabilities 2023: $0Net Assets 2023: $13,999,5142023Assets 2024: $14,391,781Liabilities 2024: $0Net Assets 2024: $14,391,7812024

Highlighted filing

2012

Assets$9,785,484
Liabilities$0
Net Assets$9,785,484
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $514,4872011Expenses 2012: $610,0792012Revenue 2013: $1,588,616Expenses 2013: $670,666Net Income 2013: $917,9502013Revenue 2014: $593,216Expenses 2014: $720,586Net Income 2014: -$127,3702014Revenue 2015: $999,760Expenses 2015: $787,543Net Income 2015: $212,2172015Revenue 2016: $838,242Expenses 2016: $780,517Net Income 2016: $57,7252016Revenue 2017: $1,747,335Expenses 2017: $777,878Net Income 2017: $969,4572017Revenue 2018: $1,346,562Expenses 2018: $823,768Net Income 2018: $522,7942018Revenue 2019: $1,043,691Expenses 2019: $864,608Net Income 2019: $179,0832019Revenue 2020: $1,671,883Expenses 2020: $855,479Net Income 2020: $816,4042020Revenue 2021: $1,589,092Expenses 2021: $899,729Net Income 2021: $689,3632021Revenue 2022: $374,408Expenses 2022: $1,039,200Net Income 2022: -$664,7922022Revenue 2023: $1,574,368Expenses 2023: $935,959Net Income 2023: $638,4092023Revenue 2024: $1,321,005Expenses 2024: $928,738Net Income 2024: $392,2672024

Highlighted filing

2012

Revenue-
Expenses$610,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN C DAVISManaging DirectorPT$36,250-$36,250
SANDRA L GARRISONManaging DirectorPT$36,250-$36,250
GARY B PEARCEDirector-$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST UNITED METHODIST CHURCHWINDOWS REPLACEMENTEXEMPTCORPUS CHRISTI, TX, US$147,000
Paid GrantTEXAS A&M CORPUS CHRISTINURSING SCHOLARSHIPSEXEMPTCORPUS CHRISTI, TX, US$50,000
Paid GrantDEL MAR COLLEGE FOUNDATIONDIRECT SCHOLARSHIPSEXEMPTCORPUS CHRISTI, TX, US$34,826
Paid GrantTIMON'S MINISTRIESOPERATING EXPENSESEXEMPTCORPUS CHRISTI, TX, US$25,000
Paid GrantFOOD BANK OF CORPUS CHRISTIFOOD PRODUCTS AND STORAGEEXEMPTCORPUS CHRISTI, TX, US$25,000
Paid GrantMISSION OF MERCY INCPATIENT CAREEXEMPTCORPUS CHRISTI, TX, US$25,000
Paid GrantAMERICAN CANCER SOCIETYPATIENT TRANSPORTATIONEXEMPTCORPUS CHRISTI, TX, US$24,829
Paid GrantSAN AUGUSTINE FIRST UNITED METHODIST CHURCHAUDIO VISUAL EQUIPMENT AND PROGRAMSEXEMPTSAN AUGUSTINE, TX, US$24,000
Paid GrantCORPUS CHRISTI METRO MINISTRIESTO FUND OPERATIONSEXEMPTCORPUS CHRISTI, TX, US$24,000
Paid GrantCOASTAL BEND COMMUNITY FOUNDATIONTO MATCH 501(c)(3) PROGRAM GRANTSEXEMPTCORPUS CHRISTI, TX, US$20,000
Paid GrantMETHODIST CHILDREN'S HOMECORPUS CHRISTI OUTREACH PROGRAMEXEMPTWACO, TX, US$10,000
Paid GrantFAMILY OUTREACH OF CORPUS CHRISTIABUSE PREVENTION PROGRAMSEXEMPTCORPUS CHRISTI, TX, US$10,000
Paid GrantCOASTAL BEND REGION-TEXAS AFFILIATESCOMMUNITY OUTREACH EVENTEXEMPTCORPUS CHRISTI, TX, US$10,000
Paid GrantTENNIS SUCCESS INCAFTER SCHOOL TUTORING PROGRAMEXEMPTCORPUS CHRISTI, TX, US$10,000
Paid GrantLEAD FIRST FOUNDATIONOPERATING EXPENSESEXEMPTCORPUS CHRISTI, TX, US$10,000
Paid GrantFOSTER YOUTH LIFE INVESTMENT PARTNERSOPERATING EXPENSESEXEMPTCORPUS CHRISTI, TX, US$10,000
Paid GrantIT'S UOUR LIFE FOUNDATIONANTI-TOBACCO PROGRAMEXEMPTCORPUS CHRISTI, TX, US$10,000
Paid GrantCASA OF THE COASTAL BENDCOPIER AND VOLUNTEER EXPENSESEXEMPTCORPUS CHRISTI, TX, US$10,000
Filing and Contact Details

Filer

EIN
46-0501821
Raw XML AppendixShowing 400 of 580 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/PersonName0MARTIN C DAVIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2WINDOWS REPLACEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CORPUS CHRISTI OUTREACH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOOD PRODUCTS AND STORAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PATIENT TRANSPORTATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO FUND OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ABUSE PREVENTION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PATIENT CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO MATCH 501(c)(3) PROGRAM GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COMMUNITY OUTREACH EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11AFTER SCHOOL TUTORING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14DIRECT SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ANTI-TOBACCO PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16NURSING SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17COPIER AND VOLUNTEER EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SAN AUGUSTINE FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TIMON'S MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13METHODIST CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FOOD BANK OF CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CORPUS CHRISTI METRO MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FAMILY OUTREACH OF CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MISSION OF MERCY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19COASTAL BEND COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110COASTAL BEND REGION-TEXAS AFFILIATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TENNIS SUCCESS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112LEAD FIRST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113FOSTER YOUTH LIFE INVESTMENT PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114DEL MAR COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115IT'S UOUR LIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116TEXAS A&M CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117CASA OF THE COASTAL BEND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143209 S STAPLES ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1166300 OCEAN DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,785,484
Liabilities
$0
Net assets
$9,785,484
Revenue
-
Expenses
$610,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.32$0.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.57$0.94$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.37$1.04$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.59$0.90$0.69
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.67$0.86$0.82
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.04$0.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$1.35$0.82$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.75$0.78$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.00$0.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.59$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.59$0.67$0.92
2012Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.61
2011Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits