Civic Intelligence

Estill Foundation

990PF • Fiscal year 2014 • EIN 74-1892894

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization Profile
P O Box 278778403-2787

(361) 241-5361

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,641,569

Up $773,071 (+27%) from 2013

Net Assets

Up

$3,638,264

Up $772,104 (+27%) from 2013

Liabilities

Up

$3,305

Up $967 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

$680,902

No earlier filing loaded for comparison.

Expenses

Down

$39,749

Down $83,416 (-68%) from 2013

Net Income

$641,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,438,673Liabilities 2010: $0Net Assets 2010: $2,438,6732010Assets 2011: $2,389,573Liabilities 2011: $0Net Assets 2011: $2,389,5732011Assets 2012: $2,606,945Liabilities 2012: $02012Assets 2013: $2,868,498Liabilities 2013: $2,338Net Assets 2013: $2,866,1602013Assets 2014: $3,641,569Liabilities 2014: $3,305Net Assets 2014: $3,638,2642014Assets 2015: $4,409,506Liabilities 2015: $0Net Assets 2015: $4,409,5062015Assets 2016: $4,743,120Liabilities 2016: $0Net Assets 2016: $4,743,1202016Assets 2017: $5,025,004Liabilities 2017: $0Net Assets 2017: $5,025,0042017Assets 2018: $5,055,240Liabilities 2018: $0Net Assets 2018: $5,055,2402018Assets 2019: $5,290,598Liabilities 2019: $0Net Assets 2019: $5,290,5982019Assets 2020: $4,830,893Liabilities 2020: $0Net Assets 2020: $4,830,8932020Assets 2021: $4,909,223Liabilities 2021: $0Net Assets 2021: $4,909,2232021Assets 2022: $5,468,909Liabilities 2022: $0Net Assets 2022: $5,468,9092022Assets 2023: $5,531,114Liabilities 2023: $0Net Assets 2023: $5,531,1142023Assets 2024: $5,484,715Liabilities 2024: $0Net Assets 2024: $5,484,7152024Assets 2025: $5,460,239Liabilities 2025: $0Net Assets 2025: $5,460,2392025

Highlighted filing

2014

Assets$3,641,569
Liabilities$3,305
Net Assets$3,638,264
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $544,7742010Expenses 2011: $565,5622011Revenue 2012: $720,209Expenses 2012: $472,937Net Income 2012: $247,2722012Expenses 2013: $123,1652013Revenue 2014: $680,902Expenses 2014: $39,749Net Income 2014: $641,1532014Revenue 2015: $712,438Expenses 2015: $35,811Net Income 2015: $676,6272015Revenue 2016: $382,818Expenses 2016: $152,992Net Income 2016: $229,8262016Revenue 2017: $353,776Expenses 2017: $71,892Net Income 2017: $281,8842017Revenue 2018: $461,214Expenses 2018: $263,978Net Income 2018: $197,2362018Revenue 2019: $385,759Expenses 2019: $248,308Net Income 2019: $137,4512019Revenue 2020: $220,355Expenses 2020: $252,360Net Income 2020: -$32,0052020Revenue 2021: $282,637Expenses 2021: $209,807Net Income 2021: $72,8302021Revenue 2022: $393,256Expenses 2022: $149,825Net Income 2022: $243,4312022Revenue 2023: $430,123Expenses 2023: $276,558Net Income 2023: $153,5652023Revenue 2024: $352,612Expenses 2024: $346,075Net Income 2024: $6,5372024Revenue 2025: $411,745Expenses 2025: $257,421Net Income 2025: $154,3242025

Highlighted filing

2014

Revenue$680,902
Expenses$39,749
Net Income$641,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MCCOYPresidentPT$0--
RICHARD KINGSecretaryPT$0--
CHRISTINE SALCHDirector-$0--
NANCY WESSON-DODDDirector-$0--
NARENDRA PATELTreasurerPT$0--
Filing and Contact Details

Filer

EIN
74-1892894
Phone
3612415361

Signing Officer

Name
Narendra R Patel
Title
Treasurer
Signed
2015-01-28
Discuss with paid preparer
No

Preparer

Preparer
Nila Patel
Phone
3612415361
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTINE SALCH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER EXPLAINING THE NEEDS OF THE ENTITY AND AMOUNT REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ESTILL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03612446046
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10P O BOX 2787
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0784032787
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BENEFITING NUECES COUNTY, TEXAS AND SURROUNDING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH ACTIVITIES AND SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BOYS AND GILRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11TEXAS A & M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103902 GREENWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1120 TECHNOLOGY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177840
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine10NOT APPLICABLE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0102332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0328752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0426493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0394037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0102332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01073581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0328752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0426493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0318336
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01073581
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01175913
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0J. W. COOPER, JR.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt069
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt069
OtherDecreasesSchedule/OtherDecreasesDetail/Amount00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount17000
OtherDecreasesSchedule/OtherDecreasesDetail/Amount2139
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ADJUST FOR DECREASE IN MINERAL VALUES
OtherDecreasesSchedule/OtherDecreasesDetail/Description1OTHER- PRIOR PERIOD TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Description2OTHER ADJUSTMENTS IRS PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EKP MINERALS SCHEDULE K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0870
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1744
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2642
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES NET OF PRODUCTION TAX
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MORTGAGE INTEREST DLO THREE DIMENSIONAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2IRS REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0661144
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15268
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2661
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0661144
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15268
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2661
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0138090
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ADJUSTMENT FOR INCREASE IN MINERAL VALUES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02338
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0federal income tax balance due
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03305
TaxesSchedule/TaxesDetail/Amt013305
TaxesSchedule/TaxesDetail/Amt115119
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES/ROYALTY ASSETS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013305
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NARENDRA R PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESTILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTI
ReturnHeader/Filer/EIN0741892894
ReturnHeader/Filer/PhoneNum03612415361
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2787
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0784032787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATEL AND PATEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010659 LEOPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0784102602
ReturnHeader/PreparerPersonGrp/PhoneNum03612415361
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NILA PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-28T03:06:11-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,569
Liabilities
$3,305
Net assets
$3,638,264
Revenue
$680,902
Expenses
$39,749
Net income
$641,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.41$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.35$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.39$0.15$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.39$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.46$0.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.35$0.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.38$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.71$0.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.68$0.04$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.72$0.47$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.57
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.54