Civic Intelligence

Special Abilities Foundation

990 • Fiscal year 2023 • EIN 46-0935168

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileNone
1511 Justin Road Ste Suite BLewisville, TX 75077

(972) 317-1515

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,072,731

Up $7,484 (+0.7%) from 2022

Net Assets

Up

$16,028

Up $2,937 (+22%) from 2022

Liabilities

Up

$1,056,703

Up $4,547 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Up

$81,669

Up $9,950 (+14%) from 2022

Expenses

Up

$78,732

Up $25,241 (+47%) from 2022

Net Income

Down

$2,937

Down $15,291 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $422,213Liabilities 2015: $430,159Net Assets 2015: -$7,9462015Assets 2020: $1,118,155Liabilities 2020: $1,124,248Net Assets 2020: -$6,0932020Assets 2021: $1,084,998Liabilities 2021: $1,090,135Net Assets 2021: -$5,1372021Assets 2022: $1,065,247Liabilities 2022: $1,052,156Net Assets 2022: $13,0912022Assets 2023: $1,072,731Liabilities 2023: $1,056,703Net Assets 2023: $16,0282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$1,072,731
Liabilities$1,056,703
Net Assets$16,028
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $24,159Expenses 2015: $21,374Net Income 2015: $2,7852015Revenue 2020: $52,227Expenses 2020: $54,878Net Income 2020: -$2,6512020Revenue 2021: $69,620Expenses 2021: $68,664Net Income 2021: $9562021Revenue 2022: $71,719Expenses 2022: $53,491Net Income 2022: $18,2282022Revenue 2023: $81,669Expenses 2023: $78,732Net Income 2023: $2,9372023Revenue 2024: $1,030,229Expenses 2024: $61,884Net Income 2024: $968,3452024

Highlighted filing

2023

Revenue$81,669
Expenses$78,732
Net Income$2,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$81,669
Mission and Program Overview

Mission

Provide buildingsfacilities to other no

Provide adequate facilities and buildings to other nonprofits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,246$1,052,316▼ $12,930
Loans From Officers Directors$295,451$295,451→ $0
Cash and Non-Interest-Bearing Accounts$1$20,415▲ $20,414
Total Assets$1,065,247$1,072,731▲ $7,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,833$708,371▼ $35,462
Other Liabilities$12,872$52,881▲ $40,009
Total Liabilities$1,052,156$1,056,703▲ $4,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,091$16,028▲ $2,937
Total Net Assets Fund Balance$13,091$16,028▲ $2,937
Total Liabilities and Net Assets / Fund Balance$1,065,247$1,072,731▲ $7,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,641$176,462-
Land$475,675--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carl BuckDirector
Jordan DrakeDirector
Matt NewtonDirector
Weldon BonnerDirector
Alex BuckSect Tres

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNa1151 Justin Road Ste Suite B, Lewisville, TX 75077-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$81,655
Change in Net Assets
$2,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,655
Total Revenue per Audited Statements
$81,655
Total Revenue per Form 990
$81,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,462--$50,462
Depreciation Depletion$20,330--$20,330
Other Expenses$7,190--$7,190
Fees for Services Legal$750--$750
Total Functional Expenses$78,732$0$0$78,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,732
Total Expenses per Audited Statements$78,732
Total Expenses per Form 990$78,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,451$295,451→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PayableSupported Org$52,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Alex Buck is related to Carl Buck”

Part VI Line 11B

“Prior to filing, all board members are asked to review the return”

Part VI Line 15A or B

“The organization has no paid employees”

Part VI Line 18

“Copies of all documents & returns are available without cost”

Part VI Line 19

“All documents are available at no cost upon request”

Filing and Contact Details

Filer

Filer Name
Special Abilities Foundation
EIN
46-0935168
In Care Of
% Alex Buck
Phone
9723171515
Address
1511 Justin Road Ste Suite B, Lewisville, TX 75077

Signing Officer

Name
Alex Buck
Title
Sect Tres
Phone
9722315245
Signed
2024-07-26

Organization Details

Principal Officer
Jordan Drake
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Buy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0335922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAJOR DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0295452
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alex Buck is related to Carl Buck
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, all board members are asked to review the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of all documents & returns are available without cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available at no cost upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065247
IRS990/TotalAssetsEOYAmt01072731
IRS990/TotalAssetsGrp/BOYAmt01065247
IRS990/TotalAssetsGrp/EOYAmt01072731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078732
IRS990/TotalFunctionalExpensesGrp/TotalAmt078732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052156
IRS990/TotalLiabilitiesEOYAmt01056703
IRS990/TotalLiabilitiesGrp/BOYAmt01052156
IRS990/TotalLiabilitiesGrp/EOYAmt01056703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016028
IRS990/TotalProgramServiceExpensesAmt078732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 Justin Road Ste Suite B
IRS990/USAddress/CityNm0Lewisville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect Tres
ReturnHeader/BusinessOfficerGrp/PhoneNum09722315245
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Abilities Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0460935168
ReturnHeader/Filer/InCareOfNm0% Alex Buck
ReturnHeader/Filer/PhoneNum09723171515
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 Justin Road Ste Suite B
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-07-26T16:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,731
Liabilities
$1,056,703
Net assets
$16,028
Revenue
$81,669
Expenses
$78,732
Net income
$2,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.03$0.06$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.06$0.02$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.05$0.01$0.07$0.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.09$0.01$0.07$0.07$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.01$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.02$0.02$0.00