Civic Intelligence

A Better Neighborhood Foundation

990PF • Fiscal year 2011 • EIN 54-1976256

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
3413 Bryn Mawr75225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

99th percentile

861%

Faster asset growth than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,492

Up $11,192 (+861%) from 2010

Net Assets

Up

$12,492

Up $11,192 (+861%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,808

Down $162 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $1,300Liabilities 2010: $0Net Assets 2010: $1,3002010Assets 2011: $12,492Liabilities 2011: $0Net Assets 2011: $12,4922011Assets 2012: $6,227Liabilities 2012: $0Net Assets 2012: $6,2272012Assets 2013: $5,202Liabilities 2013: $0Net Assets 2013: $5,2022013Assets 2014: $3,132Liabilities 2014: $0Net Assets 2014: $3,1322014Assets 2015: $1,887Liabilities 2015: $0Net Assets 2015: $1,8872015Assets 2016: $8,811Liabilities 2016: $0Net Assets 2016: $8,8112016Assets 2017: $15,529Liabilities 2017: $0Net Assets 2017: $15,5292017Assets 2018: $1,528Liabilities 2018: $0Net Assets 2018: $1,5282018Assets 2019: $45,731Liabilities 2019: $0Net Assets 2019: $45,7312019Assets 2020: $31,899Liabilities 2020: $0Net Assets 2020: $31,8992020Assets 2021: $24,274Liabilities 2021: $0Net Assets 2021: $24,2742021Assets 2022: $111,698Liabilities 2022: $0Net Assets 2022: $111,6982022Assets 2023: $207,810Liabilities 2023: $0Net Assets 2023: $207,8102023Assets 2024: $295,075Liabilities 2024: $0Net Assets 2024: $295,0752024

Highlighted filing

2011

Assets$12,492
Liabilities$0
Net Assets$12,492
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $3,9702010Expenses 2011: $3,8082011Expenses 2012: $6,2652012Revenue 2013: $0Expenses 2013: $1,025Net Income 2013: -$1,0252013Revenue 2014: $0Expenses 2014: $2,070Net Income 2014: -$2,0702014Revenue 2015: $10,000Expenses 2015: $11,245Net Income 2015: -$1,2452015Revenue 2016: $19,947Expenses 2016: $13,023Net Income 2016: $6,9242016Revenue 2017: $10,000Expenses 2017: $3,282Net Income 2017: $6,7182017Revenue 2018: $0Expenses 2018: $14,001Net Income 2018: -$14,0012018Revenue 2019: $50,000Expenses 2019: $5,797Net Income 2019: $44,2032019Revenue 2020: $0Expenses 2020: $13,832Net Income 2020: -$13,8322020Revenue 2021: $0Expenses 2021: $7,625Net Income 2021: -$7,6252021Revenue 2022: $100,463Expenses 2022: $13,039Net Income 2022: $87,4242022Revenue 2023: $104,993Expenses 2023: $8,881Net Income 2023: $96,1122023Revenue 2024: $112,072Expenses 2024: $24,807Net Income 2024: $87,2652024

Highlighted filing

2011

Revenue-
Expenses$3,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN PRETLOW RIDDICKTreasurer-$0--
STACY WHARTON RIDDICKDirector/Secretary-$0--
WILLIAM PRETLOW RIDDICKOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLETOURNEAU UNIV CTR FOR FAITH AND WORKGENERAL FUNDRAISING501(C)(3)LONGVIEW, TX, US$3,500
Filing and Contact Details

Filer

EIN
54-1976256
Raw XML Appendix284 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/Title0TREASURER
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013355 NOEL RD 8TH FL/LB 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752406651
ReturnHeader/Preparer/Name0MARSHALL ROMINE
ReturnHeader/Preparer/Phone09727647100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:29:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,492
Liabilities
$0
Net assets
$12,492
Revenue
-
Expenses
$3,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.12$0.25$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.05$0.09$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.00$0.13$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04