Civic Intelligence

The Douglass Foundation

990PF • Fiscal year 2012 • EIN 74-2239830

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

330 Argyle Avenue78209
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

94th percentile

$35,900

Higher top officer pay than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $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

$2,024,421

Down $86,799 (-4.1%) from 2011

Net Assets

$2,024,421

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $28,821 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,535

Up $30,732 (+11%) 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.

$15M$10M$5.0M$0Assets 2011: $2,111,220Liabilities 2011: $28,8212011Assets 2012: $2,024,421Liabilities 2012: $0Net Assets 2012: $2,024,4212012Assets 2013: $1,804,652Liabilities 2013: $0Net Assets 2013: $1,804,6522013Assets 2014: $1,885,288Liabilities 2014: $164,770Net Assets 2014: $1,720,5182014Assets 2015: $1,806,775Liabilities 2015: $168,4502015Assets 2016: $1,431,981Liabilities 2016: $0Net Assets 2016: $1,431,9812016Assets 2017: $3,094,641Liabilities 2017: $3,018Net Assets 2017: $3,091,6232017Assets 2019: $7,682,114Liabilities 2019: $0Net Assets 2019: $7,682,1142019Assets 2020: $9,577,296Liabilities 2020: $0Net Assets 2020: $9,577,2962020Assets 2021: $10,494,689Liabilities 2021: $10,000Net Assets 2021: $10,484,6892021Assets 2022: $9,833,655Liabilities 2022: $0Net Assets 2022: $9,833,6552022Assets 2023: $9,353,080Liabilities 2023: $5,000Net Assets 2023: $9,348,0802023Assets 2024: $10,101,290Liabilities 2024: $4,000Net Assets 2024: $10,097,2902024

Highlighted filing

2012

Assets$2,024,421
Liabilities$0
Net Assets$2,024,421

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $60,804Expenses 2011: $272,803Net Income 2011: -$211,9992011Expenses 2012: $303,5352012Revenue 2013: $409,889Expenses 2013: $272,102Net Income 2013: $137,7872013Revenue 2014: $280,048Expenses 2014: $293,847Net Income 2014: -$13,7992014Revenue 2015: $246,306Expenses 2015: $328,499Net Income 2015: -$82,1932015Revenue 2016: $173,053Expenses 2016: $378,817Net Income 2016: -$205,7642016Revenue 2017: $1,965,590Expenses 2017: $309,082Net Income 2017: $1,656,5082017Revenue 2019: $618,712Expenses 2019: $682,236Net Income 2019: -$63,5242019Revenue 2020: $1,748,337Expenses 2020: $675,564Net Income 2020: $1,072,7732020Revenue 2021: $1,086,256Expenses 2021: $777,484Net Income 2021: $308,7722021Revenue 2022: -$478,536Expenses 2022: $513,599Net Income 2022: -$992,1352022Revenue 2023: -$308,509Expenses 2023: $394,424Net Income 2023: -$702,9332023Revenue 2024: $1,657,854Expenses 2024: $984,449Net Income 2024: $673,4052024

Highlighted filing

2012

Revenue-
Expenses$303,535
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH K SAMUELSecretaryPT$35,900-$35,900
HELEN D DOUGLASSPresident & Director-$0--
C MICHAEL GENTRYAsst Secr & Director-$0--
SCOTT E DOUGLASSDirector-$0--
MARYLEE D BROWNINGDirector-$0--
STANLEY L BLENDVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS BIOMEDICAL RESEARCH INSTITUTEGIFT-OLENA SHTANKO-SAN ANTONIO, TX, US$54,000
Paid GrantMETROPOLITAN MUSEUM OF ARTGIFT-ERIN LEARY-NEW YORK, NY, US$42,500
Paid GrantEPISCOPAL DIOCESE OF WEST TEXAS SCHOLARSHIPUNRESTRICTED GIFT-SAN ANTONIO, TX, US$40,000
Paid GrantSMITHSONIAN AMERICAN ART MUSEUMGIFT-ADAM THOMAS-WASHINGTON, DC, US$32,500
Paid GrantMETROPOLITAN MUSEUM OF ARTBRYANT FELLOWS-NEW YORK, NY, US$10,000
Paid GrantSMITHSONIAN AMERICAN ART MUSEUMUNRESTRICTED GIFT-ART FORUM-WASHINGTON, DC, US$9,000
Paid GrantWORLD'S CHILDREN INTERNATIONALUNRESTRICTED GIFT-CORVALLIS, OR, US$5,000
Paid GrantMCNAY ART MUSEUMUNRESTRICTED GIFT-SAN ANTONIO, TX, US$2,500
Paid GrantNEW CANAAN PRESERVATION ALLIANCE INCUNRESTRICTED GIFT-NEW CANAAN, CT, US$1,000
Paid GrantSOUTHWEST FOUNDATION FOR BIOMEDICAL RESEARCHUNRESTRICTED GIFT-GOLDEN CIRCLE-SAN ANTONIO, TX, US$1,000
Paid GrantUNIVERSITY OF TEXAS FOUNDATIONUNRESTRICTED GIFT-AUSTIN, TX, US$1,000
Paid GrantSOUTHWEST FOUNDATION FOR BIOMEDICAL RESEARCHUNRESTRICTED GIFT-SAN ANTONIO, TX, US$950
Paid GrantCHARITY BALL ASSOCIATION OF SAN ANTONIOUNRESTRICTED GIFT-SAN ANTONIO, TX, US$600
Paid GrantNATIONAL JEWISH HEALTHUNRESTRICTED GIFT-DENVER, CO, US$500
Paid GrantTHE MORGAN LIBRARY AND MUSEUMUNRESTRICTED GIFT-NEW YORK, NY, US$150
Filing and Contact Details

Filer

EIN
74-2239830
Raw XML AppendixShowing 400 of 555 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0319253
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0335718
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MORGAN STANLEY #A9-78758
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0351089
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue28339
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3814381
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV246214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31050265
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ALAMO GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DISCOVERY CURVE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2TUTOGEN MEDICAL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MORGAN STANLEY #A7-10226
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0427891
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIRST CAPITAL GROUP OF TX III
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IRS990PF/BalanceSheets/OtherLiabilitiesBOY028821
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FROM K-1: FIRST CAPITAL GROUP OF TEXAS III, L.P.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MORGAN STANLEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN D DOUGLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBORAH K SAMUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2C MICHAEL GENTRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SCOTT E DOUGLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARYLEE D BROWNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STANLEY L BLEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST SECR & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10330 ARGYLE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11330 ARGYLE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12330 ARGYLE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13330 ARGYLE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14330 ARGYLE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15330 ARGYLE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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