Civic Intelligence

Robert a Josey Foundation

990PF • Fiscal year 2010 • EIN 74-1942017

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization Profile
5753 Indian Circle77057
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$45,057

No earlier filing loaded for comparison.

Net Assets

$45,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,676

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $45,057Liabilities 2010: $0Net Assets 2010: $45,0572010Assets 2011: $36,048Liabilities 2011: $02011Assets 2012: $27,859Liabilities 2012: $02012Assets 2013: $21,535Liabilities 2013: $0Net Assets 2013: $21,5352013Assets 2014: $15,909Liabilities 2014: $0Net Assets 2014: $15,9092014Assets 2015: $14,318Liabilities 2015: $0Net Assets 2015: $14,3182015Assets 2016: $13,318Liabilities 2016: $0Net Assets 2016: $13,3182016Assets 2017: $11,264Liabilities 2017: $0Net Assets 2017: $11,2642017Assets 2018: $12,199Liabilities 2018: $0Net Assets 2018: $12,1992018Assets 2019: $11,323Liabilities 2019: $0Net Assets 2019: $11,3232019Assets 2020: $11,070Liabilities 2020: $0Net Assets 2020: $11,0702020Assets 2021: $10,294Liabilities 2021: $0Net Assets 2021: $10,2942021Assets 2022: $10,800Liabilities 2022: $0Net Assets 2022: $10,8002022Assets 2023: $10,717Liabilities 2023: $0Net Assets 2023: $10,7172023Assets 2024: $10,763Liabilities 2024: $0Net Assets 2024: $10,7632024

Highlighted filing

2010

Assets$45,057
Liabilities$0
Net Assets$45,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $3,6762010Revenue 2011: -$209Expenses 2011: $8,800Net Income 2011: -$9,0092011Revenue 2012: -$589Expenses 2012: $7,600Net Income 2012: -$8,1892012Revenue 2013: -$324Expenses 2013: $6,000Net Income 2013: -$6,3242013Revenue 2014: -$26Expenses 2014: $5,600Net Income 2014: -$5,6262014Revenue 2015: -$91Expenses 2015: $1,500Net Income 2015: -$1,5912015Revenue 2016: $516Expenses 2016: $4,100Net Income 2016: -$3,5842016Revenue 2017: $446Expenses 2017: $4,000Net Income 2017: -$3,5542017Revenue 2018: $519Expenses 2018: $850Net Income 2018: -$3312018Revenue 2019: -$26Expenses 2019: $850Net Income 2019: -$8762019Revenue 2020: $547Expenses 2020: $800Net Income 2020: -$2532020Revenue 2021: $54Expenses 2021: $827Net Income 2021: -$7732021Revenue 2022: $674Expenses 2022: $700Net Income 2022: -$262022Revenue 2023: $708Expenses 2023: $650Net Income 2023: $582023Revenue 2024: $733Expenses 2024: $650Net Income 2024: $832024

Highlighted filing

2010

Revenue-
Expenses$3,676
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A JOSEY IITrustee-$0--
LENOIR M JOSEY IITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMENTAL HEALTH AMERICA OF GREATER HOUSTONGENERAL OPERATIONSPUBLIC CHARITYHOUSTON, TX, US$1,000
Paid GrantST ANDREWS EPISCOPAL SCHOOLGENERAL OPERATIONSPUBLIC CHARITYAUSTIN, TX, US$500
Paid GrantALL SAINTS' EPISCOPAL DAY SCHOOLGENERAL OPERATIONSPUBLIC CHARITYAUSTIN, TX, US$500
Filing and Contact Details

Filer

EIN
74-1942017
Raw XML AppendixShowing 400 of 574 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/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal045057
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY046549
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY045057
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02489
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02489
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax011
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments050
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets050766
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012927
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities037839
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT A JOSEY II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LENOIR M JOSEY II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114202 YOAKUM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077057
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177006
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02208
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.073357
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054761
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.046121
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.043046
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.003461
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets050005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1049975
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2058436
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3062704

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,057
Liabilities
$0
Net assets
$45,057
Revenue
-
Expenses
$3,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.73$0.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.71$0.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.05$0.83$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.55$0.80$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.03$0.85$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.52$0.85$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.45$4.00$3.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.52$4.10$3.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$0.09$1.50$1.59
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.03$5.60$5.63
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.32$6.00$6.32
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$0.59$7.60$8.19
2011Summary only. Only limited summary data is available for this year.$36.0$0.00$0.21$8.80$9.01
2010Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$3.68