Civic Intelligence

Laverne and Thomas Howell Foundation

990PF • Fiscal year 2013 • EIN 46-0501821

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profile
802 N Carancahua Ste 1270SuiteCorp Christi, TX 78401

(361) 882-2272

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$37,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,703,434

Up $917,950 (+9.4%) from 2012

Net Assets

Up

$10,703,434

Up $917,950 (+9.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

$1,588,616

No earlier filing loaded for comparison.

Expenses

Up

$670,666

Up $60,587 (+9.9%) from 2012

Net Income

$917,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $1Net 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

2013

Assets$10,703,434
Liabilities$1
Net Assets$10,703,434
Open 2013 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

2013

Revenue$1,588,616
Expenses$670,666
Net Income$917,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN C DAVISManaging DirectorPT$37,500-$37,500
SANDRA L GARRISONManaging DirectorPT$37,500-$37,500
GARY B PEARCEDirector-$6,000-$6,000
Filing and Contact Details

Filer

EIN
46-0501821
In Care Of
% MARTIN C DAVIS
Phone
3618822272

Signing Officer

Name
Martin Davis
Title
Managing Director
Phone
3618822272
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Salch
Phone
3618838151
Raw XML AppendixShowing 400 of 600 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN C DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY B PEARCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDRA L GARRISON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115151 FLYNN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12202 CHAMPIONS DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AUDIO VISUAL EQUIPMENT AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2A/C UNIT, DRAIN, COOLING PIPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CORPUS CHRISTI OUTREACH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOOD PRODUCTS AND STORAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PATIENT TRANSPORTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FUND OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7YOUTH RECREATION FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PATIENT CARE AND MEDICAL SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO MATCH 501(c)(3) PROGRAM GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMUNITY OUTREACH EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11AFTER SCHOOL TUTORING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SECURITY SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14MENTOR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ANTI-TOBACCO PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16NURSING SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COPIER AND VOLUNTEER EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18YW TEENS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CAMP SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SAN AUGUSTINE FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11TIMON'S MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13METHODIST CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FOOD BANK OF CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16CORPUS CHRISTI METRO MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17OUR LADY OF GUADALUPE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18MISSION OF MERCY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19COASTAL BEND COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110COASTAL BEND REGION-TEXAS AFFILIATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111TENNIS SUCCESS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112LEAD FIRST FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113RONALD MCDONALD HOUSE OF CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114YORKTOWN BAPTIST CHURCH RING OF CHAMPIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115IT'S YOUR LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116TEXAS A&M CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117CASA OF THE COASTAL BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118YWCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119YOUNG LIFE OF CORPUS CHRISTI
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,703,434
Liabilities
$1
Net assets
$10,703,434
Revenue
$1,588,616
Expenses
$670,666
Net income
$917,950
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. 2013 filings • $10M-$25M nonprofits