Civic Intelligence

Grayson County Extension Foundation Incorporated

990 • Fiscal year 2012 • EIN 61-1331734

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

123 Commerce Drive42754
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$523,207

Up $48,416 (+10%) from 2011

Net Assets

Up

$523,207

Up $48,416 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $437,276Liabilities 2010: $2,044Net Assets 2010: $435,2322010Assets 2011: $474,791Liabilities 2011: $0Net Assets 2011: $474,7912011Assets 2012: $523,207Liabilities 2012: $0Net Assets 2012: $523,2072012Assets 2013: $606,018Liabilities 2013: $0Net Assets 2013: $606,0182013Assets 2014: $1,034,534Liabilities 2014: $0Net Assets 2014: $1,034,5342014Assets 2015: $1,107,291Liabilities 2015: $0Net Assets 2015: $1,107,2912015Assets 2016: $1,196,298Liabilities 2016: $0Net Assets 2016: $1,196,2982016Assets 2017: $1,267,897Liabilities 2017: $0Net Assets 2017: $1,267,8972017Assets 2018: $1,416,155Liabilities 2018: $0Net Assets 2018: $1,416,1552018Assets 2019: $1,668,647Liabilities 2019: $0Net Assets 2019: $1,668,6472019Assets 2020: $3,733,349Liabilities 2020: $1,122,996Net Assets 2020: $2,610,3532020Assets 2021: $4,518,571Liabilities 2021: $1,828,775Net Assets 2021: $2,689,7962021Assets 2022: $4,367,030Liabilities 2022: $1,737,088Net Assets 2022: $2,629,9422022Assets 2023: $4,642,338Liabilities 2023: $1,641,703Net Assets 2023: $3,000,6352023Assets 2024: $4,498,578Liabilities 2024: $1,542,184Net Assets 2024: $2,956,3942024

Highlighted filing

2012

Assets$523,207
Liabilities$0
Net Assets$523,207

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $82,811Expenses 2013: $0Net Income 2013: $82,8112013Revenue 2014: $428,516Expenses 2014: $0Net Income 2014: $428,5162014Revenue 2015: $72,757Expenses 2015: $0Net Income 2015: $72,7572015Revenue 2016: $89,007Expenses 2016: $0Net Income 2016: $89,0072016Revenue 2017: $71,599Expenses 2017: $0Net Income 2017: $71,5992017Revenue 2018: $148,258Expenses 2018: $0Net Income 2018: $148,2582018Revenue 2019: $252,492Expenses 2019: $0Net Income 2019: $252,4922019Revenue 2020: $941,706Expenses 2020: $0Net Income 2020: $941,7062020Revenue 2021: $79,443Expenses 2021: $0Net Income 2021: $79,4432021Revenue 2022: -$59,854Expenses 2022: $0Net Income 2022: -$59,8542022Revenue 2023: $370,693Expenses 2023: $0Net Income 2023: $370,6932023Revenue 2024: -$44,241Expenses 2024: $0Net Income 2024: -$44,2412024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$87,932
Mission and Program Overview

Mission

Title holding corporation for educational purposes

Filing and Contact Details

Filer

EIN
61-1331734
Raw XML Appendix235 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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IRS990/AddressPrincipalOfficerUS/State0KY
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/LandBldgEquipmentAccumDeprec0125583
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IRS990/MissionDescription0TITLE HOLDING CORPORATION FOR EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERRY FRAIM
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NumberFormsTransmittedWith109602
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IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
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IRS990/OtherRevenuePriorYear039423
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReportFin48Footnote0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0451773
IRS990/RetainedEarningsEndowmentEtc/EOY0500189
IRS990/RevenuesLessExpensesCY048416
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY03909
IRS990/SavingsAndTempCashInvestments/EOY03998
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0404493
IRS990ScheduleD/OtherLandBuildings/Depreciation0125583
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0530076
IRS990ScheduleD/TotalOfBookValueLandBuildings0404493
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE VIGILANCE OF THE EXTENSION AGENTS AND THE DISTRICT BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611331734
ReturnHeader/Filer/Name/BusinessNameLine10GRAYSON COUNTY EXTENSION FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
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ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKLES TRAVIS VANMETER & HART PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0427554069
ReturnHeader/Preparer/Name0BRADLEY K TRAVIS
ReturnHeader/Preparer/Phone02702595604
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:02:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$1.54$2.96$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.64$3.00$0.37$0.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.74$2.63$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.83$2.69$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.12$2.61$0.94$0.00$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.43$0.00$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00