Civic Intelligence

Unknown Organization

EIN 74-1884559

3295 College Street77701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.1%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,382

Up $3 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$3

Down $2,500 (-100%) from 2013

Expenses

Down

$0

Down $2,500 (-100%) from 2013

Net Income

Flat

$3

Flat from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,867Liabilities 2011: $0Net Assets 2011: $4,8672011Assets 2012: $3,376Liabilities 2012: $0Net Assets 2012: $3,3762012Assets 2013: $3,379Liabilities 2013: $02013Assets 2014: $3,382Liabilities 2014: $02014

Highlighted filing

2014

Assets$3,382
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Expenses 2011: $02011Expenses 2012: $9,0002012Revenue 2013: $2,503Expenses 2013: $2,500Net Income 2013: $32013Revenue 2014: $3Expenses 2014: $0Net Income 2014: $32014

Highlighted filing

2014

Revenue$3
Expenses$0
Net Income$3
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,382
Liabilities
$0
Net assets
-
Revenue
$3
Expenses
$0
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3,382$0$3$0$3
2013Summary only. Only limited summary data is available for this year.$3,379$0$2,503$2,500$3
2012Detailed filing. Detailed filing data is available for this year.$3,376$0$3,376$9,000
2011Detailed filing. Detailed filing data is available for this year.$4,867$0$4,867$0
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PoppeCFO-$0--
Theodore WrightPresident & CEO-$0--
Filing and Contact Details

Filer

EIN
74-1884559
Raw XML Appendix207 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome09
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1491
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY04867
IRS990PF/BalanceSheets/CashEOY03376
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY04867
IRS990PF/BalanceSheets/RetainedEarningsEOY03376
IRS990PF/BalanceSheets/TotalAssetsBOY04867
IRS990PF/BalanceSheets/TotalAssetsEOY03376
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04867
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03376
IRS990PF/BalanceSheets/TotalNetAssetsBOY04867
IRS990PF/BalanceSheets/TotalNetAssetsEOY03376
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1491
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03376
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04867
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03376
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0182
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0182
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0182
IRS990PF/DistributableAmount/MinimumInvestmentReturn0182
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03687
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03687
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable055
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0182
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03632
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03687
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mike Poppe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Theodore Wright
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104055 Technology Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114055 Technology Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0The Woodlands
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1The Woodlands
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177381
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04930
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04930
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.35745
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.04341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.12016
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear504.62368
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03632
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104794
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204792
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304910
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404782
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.78725
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09000
IRS990PF/QualifyingDistributions/ExpensesAndContributions09000
IRS990PF/QualifyingDistributions/QualifyingDistributions09000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Mike Poppe
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04098321696
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103295 College Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Beaumont
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0182
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0182
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204760
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305254
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022059
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022059
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018832
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08818
IRS990PF/UndistributedIncome/ExcessFromYear204760
IRS990PF/UndistributedIncome/ExcessFromYear305254
IRS990PF/UndistributedIncome/QualifyingDistributions09000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08818
IRS990PF/UndistributedIncome/TotalCorpus040891
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover032073
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103295 College Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Beaumont
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077701
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Conn Appliances Inc
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741884559
ReturnHeader/Filer/Name/BusinessNameLine10Conn Appliances Charitable
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone04098321696
ReturnHeader/Filer/USAddress/AddressLine103295 College Street
ReturnHeader/Filer/USAddress/City0Beaumont
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0Al Davis
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edgar Kiker & Cross PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103440 Eastex Frwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077703
ReturnHeader/Preparer/Name0Gary L Zimmerman
ReturnHeader/Preparer/Phone04098920233
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-08T08:36:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.