Civic Intelligence

Cloyde and Ethel Lee Tracy Foundation

990PF • Fiscal year 2016 • EIN 74-2318575

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization Profile
PO Box 1969Victoria, TX 77902-1969

(361) 578-2915

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,461,115

Down $49,453 (-2.0%) from 2015

Net Assets

Down

$2,461,115

Down $49,453 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$103,994

Down $11,638 (-10%) from 2015

Expenses

Up

$153,447

Up $2,004 (+1.3%) from 2015

Net Income

Down

-$49,453

Down $13,642 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,757,485Liabilities 2011: $3142011Assets 2012: $2,640,816Liabilities 2012: $02012Assets 2013: $2,576,543Liabilities 2013: $02013Assets 2014: $2,546,379Liabilities 2014: $0Net Assets 2014: $2,546,3792014Assets 2015: $2,510,568Liabilities 2015: $0Net Assets 2015: $2,510,5682015Assets 2016: $2,461,115Liabilities 2016: $0Net Assets 2016: $2,461,1152016Assets 2017: $2,446,537Liabilities 2017: $431Net Assets 2017: $2,446,1062017Assets 2019: $3,020,362Liabilities 2019: $0Net Assets 2019: $3,020,3622019Assets 2020: $2,937,264Liabilities 2020: $0Net Assets 2020: $2,937,2642020Assets 2021: $3,025,003Liabilities 2021: $530Net Assets 2021: $3,024,4732021Assets 2022: $2,930,999Liabilities 2022: $0Net Assets 2022: $2,930,9992022Assets 2023: $2,827,502Liabilities 2023: $12023Assets 2025: $2,882,911Liabilities 2025: $0Net Assets 2025: $2,882,9112025

Highlighted filing

2016

Assets$2,461,115
Liabilities$0
Net Assets$2,461,115
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $379,801Expenses 2011: $177,842Net Income 2011: $201,9592011Revenue 2012: $72,632Expenses 2012: $188,989Net Income 2012: -$116,3572012Revenue 2013: $95,045Expenses 2013: $159,318Net Income 2013: -$64,2732013Revenue 2014: $167,810Expenses 2014: $197,974Net Income 2014: -$30,1642014Revenue 2015: $115,632Expenses 2015: $151,443Net Income 2015: -$35,8112015Revenue 2016: $103,994Expenses 2016: $153,447Net Income 2016: -$49,4532016Revenue 2017: $145,209Expenses 2017: $160,218Net Income 2017: -$15,0092017Revenue 2019: $138,824Expenses 2019: $162,118Net Income 2019: -$23,2942019Revenue 2020: $102,353Expenses 2020: $185,451Net Income 2020: -$83,0982020Revenue 2021: $263,915Expenses 2021: $176,706Net Income 2021: $87,2092021Revenue 2022: $87,696Expenses 2022: $181,170Net Income 2022: -$93,4742022Revenue 2023: $78,187Expenses 2023: $181,684Net Income 2023: -$103,4972023Revenue 2025: $184,295Expenses 2025: $172,169Net Income 2025: $12,1262025

Highlighted filing

2016

Revenue$103,994
Expenses$153,447
Net Income-$49,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN SCOTTChairman-$0--
JOHN MCQUILLENTreasurer-$0--
MYRA STARKEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cloyde and Ethel Lee Tracy
EIN
74-2318575
Address
PO BOX 1969, VICTORIA, TX 77902-1969

Signing Officer

Name
John Mcquillen
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Raw XML Appendix398 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T10:27:31-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,115
Liabilities
$0
Net assets
$2,461,115
Revenue
$103,994
Expenses
$153,447
Net income
-$49,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$2.83$0.00$0.08$0.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.09$0.18$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.02$0.26$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.15$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.12$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.07$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$0.38$0.18$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits