Civic Intelligence

Rhema Foundation

990PF • Fiscal year 2011 • EIN 74-2368887

Dec 01, 2010 to Nov 30, 2011 • Filed on Sep 27, 2012

Organization Profile
339 Ridgemont Ave78209
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$100,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,209,284

No earlier filing loaded for comparison.

Net Assets

$2,215,308

No earlier filing loaded for comparison.

Liabilities

$2,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$224,303

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,284Liabilities 2011: $2,781Net Assets 2011: $2,215,3082011Assets 2012: $2,023,239Liabilities 2012: $2,8462012Assets 2013: $1,925,021Liabilities 2013: $2,625Net Assets 2013: $1,922,3962013Assets 2014: $1,774,667Liabilities 2014: $12,699Net Assets 2014: $1,761,9682014Assets 2015: $1,574,628Liabilities 2015: $2,975Net Assets 2015: $1,571,6532015Assets 2016: $1,385,565Liabilities 2016: $2,320Net Assets 2016: $1,383,2452016Assets 2017: $1,249,126Liabilities 2017: $2,875Net Assets 2017: $1,246,2512017Assets 2018: $1,108,560Liabilities 2018: $2,811Net Assets 2018: $1,105,7492018Assets 2019: $922,260Liabilities 2019: $2,997Net Assets 2019: $919,2632019Assets 2020: $774,782Liabilities 2020: $1,598Net Assets 2020: $773,1842020Assets 2021: $769,135Liabilities 2021: $0Net Assets 2021: $769,1352021Assets 2022: $43,057Liabilities 2022: $0Net Assets 2022: $43,0572022Assets 2023: $13,303Liabilities 2023: $0Net Assets 2023: $13,3032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,209,284
Liabilities$2,781
Net Assets$2,215,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $224,3032011Revenue 2012: $74,305Expenses 2012: $262,341Net Income 2012: -$188,0362012Expenses 2013: $214,1642013Revenue 2014: $54,659Expenses 2014: $215,086Net Income 2014: -$160,4272014Revenue 2015: $42,791Expenses 2015: $233,104Net Income 2015: -$190,3132015Revenue 2016: $32,176Expenses 2016: $220,584Net Income 2016: -$188,4082016Revenue 2017: $62,030Expenses 2017: $199,024Net Income 2017: -$136,9942017Revenue 2018: $31,146Expenses 2018: $171,648Net Income 2018: -$140,5022018Revenue 2019: -$9,046Expenses 2019: $177,442Net Income 2019: -$186,4882019Revenue 2020: $14,836Expenses 2020: $160,915Net Income 2020: -$146,0792020Revenue 2021: $6,892Expenses 2021: $11,970Net Income 2021: -$5,0782021Revenue 2022: $8,476Expenses 2022: $735,958Net Income 2022: -$727,4822022Revenue 2023: -$2,305Expenses 2023: $27,449Net Income 2023: -$29,7542023Revenue 2024: $0Expenses 2024: $13,303Net Income 2024: -$13,3032024

Highlighted filing

2011

Revenue-
Expenses$224,303
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Sep 27, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA P HUNTERPres/DirectorPT$100,000-$100,000
COURTNEY A HUNTER WOOTENV Pres/Director-$0--
CHRISTIAN M HUNTERSec/Treas/Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIFE CENTER EVANGELISTICMINISTRY/EVANGICAL WORKPUBLICSAN ANTONIO, TX, US$59,139
Paid GrantPRISON & PRAISEMINISTRY WORK WITH PRISON INMATESPUBLICSAN ANTONIO, TX, US$22,800
Filing and Contact Details

Filer

EIN
74-2368887
Raw XML AppendixShowing 400 of 445 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1COURTNEY A HUNTER WOOTEN
CompensationExplanation/Compensation/PersonName2CHRISTIAN M HUNTER
DepreciationSchedule/Depreciation/ComputationMethod0MACRS
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DepreciationSchedule/Depreciation/CostOrOtherBasis22998
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DepreciationSchedule/Depreciation/CurrentYearExpense1363
DepreciationSchedule/Depreciation/CurrentYearExpense2480
DepreciationSchedule/Depreciation/DateAcquired02010-07-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0LEASE AND WELL EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASE AND WELL EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life25.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation21799
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0170.101 SH FEDERATED PRUDENT GLOBAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121,749.301 SH FIRST EAGLE GOLD FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome024795
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-104209
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases08638
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0129207
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02623794
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MINISTRY WORK WITH PRISON INMATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIFE CENTER EVANGELISTIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PRISON & PRAISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105819 BRANCH VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113766 TUPLEO 1901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0782421701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178229
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081939
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear081939
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0129207
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3039714
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus039714
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY039714
IRS990PF/UndistributedIncome/QualifyingDistributions081939
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039714
IRS990PF/UndistributedIncome/UndistributedIncomeCY07554
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0235
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12391
LandEtcSchedule2/LandEtc/AccumulatedDepreciation218253
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3125
LandEtcSchedule2/LandEtc/AccumulatedDepreciation417
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5752
LandEtcSchedule2/LandEtc/AccumulatedDepreciation6827
LandEtcSchedule2/LandEtc/AccumulatedDepreciation7827
LandEtcSchedule2/LandEtc/AccumulatedDepreciation8833
LandEtcSchedule2/LandEtc/AccumulatedDepreciation91238
LandEtcSchedule2/LandEtc/AccumulatedDepreciation106321
LandEtcSchedule2/LandEtc/AccumulatedDepreciation116731
LandEtcSchedule2/LandEtc/AccumulatedDepreciation126645
LandEtcSchedule2/LandEtc/AccumulatedDepreciation137188
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14301
LandEtcSchedule2/LandEtc/AccumulatedDepreciation151185
LandEtcSchedule2/LandEtc/AccumulatedDepreciation167003
LandEtcSchedule2/LandEtc/AccumulatedDepreciation175991
LandEtcSchedule2/LandEtc/AccumulatedDepreciation182278
LandEtcSchedule2/LandEtc/BookValue0342
LandEtcSchedule2/LandEtc/BookValue1376
LandEtcSchedule2/LandEtc/BookValue2376
LandEtcSchedule2/LandEtc/BookValue3451
LandEtcSchedule2/LandEtc/BookValue4962
LandEtcSchedule2/LandEtc/BookValue5476
LandEtcSchedule2/LandEtc/BookValue6922
LandEtcSchedule2/LandEtc/BookValue75442
LandEtcSchedule2/LandEtc/BookValue84656
LandEtcSchedule2/LandEtc/BookValue9720
LandEtcSchedule2/LandEtc/CategoryOrItem0LEASE AND WELL EQUIPMENT - HEFLEY 1
LandEtcSchedule2/LandEtc/CategoryOrItem1LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtc/CategoryOrItem2LEASE AND WELL EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtc/CategoryOrItem4LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtc/CategoryOrItem5LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtc/CategoryOrItem6LEASE AND WELL EQUIPMENT - DODD13-4
LandEtcSchedule2/LandEtc/CategoryOrItem7LEASE AND WELL EQUIPMENT - DODD8-46
LandEtcSchedule2/LandEtc/CategoryOrItem8LEASE AND WELL EQUIPMENT - DODD10-4
LandEtcSchedule2/LandEtc/CategoryOrItem9LEASE AND WELL EQUIPMENT - DODD16-4
LandEtcSchedule2/LandEtc/CategoryOrItem10LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtc/CategoryOrItem11LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtc/CategoryOrItem12LEASE AND WELL EQUIPMENT - DODD8-46
LandEtcSchedule2/LandEtc/CategoryOrItem13LEASE AND WELL EQUIPMENT - DODD 10-
LandEtcSchedule2/LandEtc/CategoryOrItem14LEASE AND WELL EQUIPMENT - DODD 16-
LandEtcSchedule2/LandEtc/CategoryOrItem15LEASE AND WELL EQUIPMENT - DOOD10-4
LandEtcSchedule2/LandEtc/CategoryOrItem16LEASE AND WELL EQUIPMENT - DODD16-4
LandEtcSchedule2/LandEtc/CategoryOrItem17LEASE AND WELL EQUIPMENT - DODD 7-4
LandEtcSchedule2/LandEtc/CategoryOrItem18COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis0235
LandEtcSchedule2/LandEtc/CostOrOtherBasis12391
LandEtcSchedule2/LandEtc/CostOrOtherBasis218253
LandEtcSchedule2/LandEtc/CostOrOtherBasis3125
LandEtcSchedule2/LandEtc/CostOrOtherBasis417
LandEtcSchedule2/LandEtc/CostOrOtherBasis51094
LandEtcSchedule2/LandEtc/CostOrOtherBasis61203
LandEtcSchedule2/LandEtc/CostOrOtherBasis71203
LandEtcSchedule2/LandEtc/CostOrOtherBasis81284
LandEtcSchedule2/LandEtc/CostOrOtherBasis92200
LandEtcSchedule2/LandEtc/CostOrOtherBasis106321
LandEtcSchedule2/LandEtc/CostOrOtherBasis116731
LandEtcSchedule2/LandEtc/CostOrOtherBasis126645
LandEtcSchedule2/LandEtc/CostOrOtherBasis137188
LandEtcSchedule2/LandEtc/CostOrOtherBasis14777
LandEtcSchedule2/LandEtc/CostOrOtherBasis152107
LandEtcSchedule2/LandEtc/CostOrOtherBasis1612445
LandEtcSchedule2/LandEtc/CostOrOtherBasis1710647
LandEtcSchedule2/LandEtc/CostOrOtherBasis182998
OtherAssetsSchedule/OtherAssets/BOYBookValue017128
OtherAssetsSchedule/OtherAssets/Description0OIL AND GAS LEASEHOLDS
OtherAssetsSchedule/OtherAssets/EOYBookValue016954
OtherAssetsSchedule/OtherAssets/EOYFMV016954
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LEASE OPERATING EXPENSE - ATH
OtherExpensesSchedule/OtherExpenses/Description2LEASE OPERATING EXPENSE - DIS
OtherExpensesSchedule/OtherExpenses/Description3LEASE OPERATING EXPENSE - GRO
OtherExpensesSchedule/OtherExpenses/Description4LEASE OPERATING EXPENSE - FOR
OtherExpensesSchedule/OtherExpenses/Description5LEASE OPERATING EXPENSE - DEV
OtherExpensesSchedule/OtherExpenses/Description6LEASE OPERATING EXPENSE - COR
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description8OFFICE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11657
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks49365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5154
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks635
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71657
OtherIncomeSchedule2/OtherIncome/Description0OIL AND GAS REVENUE - ATHENA
OtherIncomeSchedule2/OtherIncome/Description1OIL AND GAS REVENUE - FOREST
OtherIncomeSchedule2/OtherIncome/Description2OIL AND GAS REVENUE - SAMSON
OtherIncomeSchedule2/OtherIncome/Description3OIL AND GAS REVENUE - DISCOVE
OtherIncomeSchedule2/OtherIncome/Description4OIL AND GAS REVENUE - DEVON
OtherIncomeSchedule2/OtherIncome/Description5OIL AND GAS REVENUE - CORLENA
OtherIncomeSchedule2/OtherIncome/Description6LITIGATION SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0684
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks127227
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks211353
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3863
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks418521
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks548
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks620
OtherIncreasesSchedule/OtherIncreases/Amount08631

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,284
Liabilities
$2,781
Net assets
$2,215,308
Revenue
-
Expenses
$224,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.74$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.03$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.05$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.21
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.07$0.26$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.22$0.22