Civic Intelligence

Unknown Organization

EIN 74-2323922 • Clifton, TX

207 S Avenue FClifton, TX 76634
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% 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 / AssetsScore unavailable

Assets

Down

$0

Down $8,130 (-100%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Net Assets

Down

$0

Down $8,130 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2013

Expenses

Down

$8,130

Down $6,235 (-43%) from 2013

Net Income

Up

-$8,130

Up $6,234 (+43%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $44,962Liabilities 2010: $0Net Assets 2010: $44,9622010Assets 2011: $32,845Liabilities 2011: $0Net Assets 2011: $32,8452011Assets 2012: $22,495Liabilities 2012: $0Net Assets 2012: $22,4952012Assets 2013: $8,130Liabilities 2013: $1Net Assets 2013: $8,1302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $11,7502010Expenses 2011: $12,1242011Expenses 2012: $10,3502012Revenue 2013: $1Expenses 2013: $14,365Net Income 2013: -$14,3642013Revenue 2014: $0Expenses 2014: $8,130Net Income 2014: -$8,1302014

Highlighted filing

2014

Revenue$0
Expenses$8,130
Net Income-$8,130
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$8,130
Net income
-$8,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.13$8.13
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.00$14.4$14.4
2012Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$10.4
2011Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$12.1
2010Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SMITHChairman-$0--
PATRICIA COYTreasurer-$0--
DEE ANNA WALKERSecretary-$0--
RODNEY RUETERDirector-$0--
ADAM WILLMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Lola Bradstreet Brewer Community Foundation
EIN
74-2323922
Phone
2546758824
Address
207 S AVENUE F, CLIFTON, TX 76634

Signing Officer

Name
Jerry Smith
Title
Chairman
Phone
2546758824
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Raw XML Appendix264 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION DISBURSED ALL OF ITS FUNDS FOR GRANTS AND EXPENSES IN THE FISCAL YEAR ENDED DECEMBER 31, 2014, LEAVING IT WITH ZERO ASSETS. THE FOUNDATION IS BEING TERMINATED PER THE LIQUIDATION AND TERMINATION DOCUMENT (MINUTES OF DECEMBER 30, 2014) ATTACHED.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011750
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08108
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08108
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0754
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059741
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0754
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02546758824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LOLA BRADSTREET BREWER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0742323922
ReturnHeader/Filer/PhoneNum02546758824
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S AVENUE F
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 WEST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LUNDBERG
ReturnHeader/ReturnTs02015-08-14T15:03:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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