Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2012 • EIN 64-0873626

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2906 North State Street Suite 10139216
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,201,122

Down $5,515 (-0.5%) from 2011

Net Assets

Up

$1,191,080

Up $10,563 (+0.9%) from 2011

Liabilities

Down

$10,042

Down $16,078 (-62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$429,603

Down $362,344 (-46%) 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.

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2012

Assets$1,201,122
Liabilities$10,042
Net Assets$1,191,080

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2012

Revenue-
Expenses$429,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$533,503
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

Major Activities

Activity 2
Other program services include rental of houses in the fondren area that fondren owns and providing support to the fondren area school - boyd elementary school by providing art and music education and supplies. # served: 200-300
Activity 3
Fondren park is a public green space in fondren that is was renovated to provide a family-oriented community park. # served: 1,500 to 2,000
Filing and Contact Details

Filer

EIN
64-0873626
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IRS990ScheduleD/Buildings/BookValue0842986
IRS990ScheduleD/Buildings/Depreciation0270112
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01113098
IRS990ScheduleD/Land/BookValue040250
IRS990ScheduleD/Land/OtherCostOrOtherBasis040250
IRS990ScheduleD/OtherLandBuildings/BookValue031036
IRS990ScheduleD/OtherLandBuildings/Depreciation066233
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis097269
IRS990ScheduleD/OtherLiabilities/Amount02417
IRS990ScheduleD/OtherLiabilities/Amount16750
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/TotalOfAmounts09167
IRS990ScheduleD/TotalOfBookValueLandBuildings0914272
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS SIGNED AND FILED BY A BOARD OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE POLICY. THE ORGANIZATION ENFORCES THE POLICY BY REVIEWING NEW CONTRACTS FOR ANY CONFLICTS PRIOR TO APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56