Civic Intelligence

Cornyn Foundation Inc

990PF • Fiscal year 2013 • EIN 61-1542500

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
7220 NE Stoneybrook St97124

(503) 615-3046

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$700,932

Up $3,498 (+0.5%) from 2012

Net Assets

Up

$693,079

Up $3,499 (+0.5%) from 2012

Liabilities

Down

$7,853

Down $1 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

$61,009

No earlier filing loaded for comparison.

Expenses

Up

$57,510

Up $8,272 (+17%) from 2012

Net Income

$3,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $677,041Liabilities 2011: $7,8442011Assets 2012: $697,434Liabilities 2012: $7,854Net Assets 2012: $689,5802012Assets 2013: $700,932Liabilities 2013: $7,853Net Assets 2013: $693,0792013Assets 2014: $727,244Liabilities 2014: $0Net Assets 2014: $727,2442014

Highlighted filing

2013

Assets$700,932
Liabilities$7,853
Net Assets$693,079
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0Revenue 2011: $66,647Expenses 2011: $48,902Net Income 2011: $17,7452011Expenses 2012: $49,2382012Revenue 2013: $61,009Expenses 2013: $57,510Net Income 2013: $3,4992013Revenue 2014: $87,012Expenses 2014: $52,847Net Income 2014: $34,1652014

Highlighted filing

2013

Revenue$61,009
Expenses$57,510
Net Income$3,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KATHLEEN R ARNOLD PHDTrustee-$0--
JAMES ANDREW CLEMONSTrustee-$0--
CAROLYN G CLEMONSVice President-$0--
JAMES W CLEMONSTrustee-$0--
ELIZABETH L CLEMONSTrustee-$0--
HANNAH C CLEMONSTrustee-$0--
DR NORA A ROYER MDTrustee-$0--
ELLIOT ROYERTrustee-$0--
JOHN E CORNYNTrustee-$0--
VIRGINIA R CORNYNPresident-$0--
MICHELLE A WATTSTrustee-$0--
COL G KEITH WATTSTrustee-$0--
MS KELLY A ZUSMANSecretary-$0--
KATHERINE CLEMONSTrustee-$0--
JOYCE CORNYNTrustee-$0--
KATHLEEN R ARNOLDTrustee-$0--
JESSICA L JORDANTrustee-$0--
MATT JORDANTrustee-$0--
Filing and Contact Details

Filer

EIN
61-1542500
Phone
5036153046

Signing Officer

Name
Virginia R Cornyn
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Carl W Foster
Phone
5032972610
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GRANT FOR GENERAL OPERATING SUPPORT AND ONE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TRUSTEE DISCRETIONARY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10VOLUNTEERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SECOND STEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SISTERS OF THE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13THE CHILDRENS CENTER-TLC EASTER SEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14THE WALLACE MEDICAL CONCERN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,932
Liabilities
$7,853
Net assets
$693,079
Revenue
$61,009
Expenses
$57,510
Net income
$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.87$0.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.08$6.93$0.61$0.58$0.03
2012Detailed filing. Detailed filing data is available for this year.$6.97$0.08$6.90$0.49
2011Summary only. Only limited summary data is available for this year.$6.77$0.08$0.67$0.49$0.18