Civic Intelligence

George G & Alva Hudson Smith Foundation

990PF • Fiscal year 2013 • EIN 74-2653426

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

P O Box 124576645-1245
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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,778,844

Down $76,170 (-4.1%) from 2012

Net Assets

$1,778,844

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,124 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$131,803

Up $2,398 (+1.9%) from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,812,070Liabilities 2011: $1,331Net Assets 2011: $1,810,7392011Assets 2012: $1,855,014Liabilities 2012: $1,1242012Assets 2013: $1,778,844Liabilities 2013: $0Net Assets 2013: $1,778,8442013Assets 2014: $1,751,176Liabilities 2014: $0Net Assets 2014: $1,751,1762014Assets 2015: $1,811,818Liabilities 2015: $297Net Assets 2015: $1,811,5212015Assets 2016: $1,729,610Liabilities 2016: $202Net Assets 2016: $1,729,4082016Assets 2017: $1,758,132Liabilities 2017: $1,667Net Assets 2017: $1,756,4652017Assets 2018: $1,806,275Liabilities 2018: $217Net Assets 2018: $1,806,0582018Assets 2019: $1,772,422Liabilities 2019: $315Net Assets 2019: $1,772,1072019Assets 2020: $1,719,640Liabilities 2020: $315Net Assets 2020: $1,719,3252020Assets 2021: $1,753,005Liabilities 2021: $1,736Net Assets 2021: $1,751,2692021Assets 2022: $1,615,082Liabilities 2022: $395Net Assets 2022: $1,614,6872022Assets 2023: $1,596,244Liabilities 2023: $1,430Net Assets 2023: $1,594,8142023Assets 2024: $1,539,252Liabilities 2024: $615Net Assets 2024: $1,538,6372024

Highlighted filing

2013

Assets$1,778,844
Liabilities$0
Net Assets$1,778,844

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $116,6872011Revenue 2012: $172,556Expenses 2012: $129,405Net Income 2012: $43,1512012Expenses 2013: $131,8032013Revenue 2014: $137,465Expenses 2014: $165,133Net Income 2014: -$27,6682014Revenue 2015: $150,782Expenses 2015: $159,904Net Income 2015: -$9,1222015Revenue 2016: $59,820Expenses 2016: $141,933Net Income 2016: -$82,1132016Revenue 2017: $140,693Expenses 2017: $113,636Net Income 2017: $27,0572017Revenue 2018: $190,051Expenses 2018: $140,458Net Income 2018: $49,5932018Revenue 2019: $101,118Expenses 2019: $135,069Net Income 2019: -$33,9512019Revenue 2020: $87,557Expenses 2020: $140,339Net Income 2020: -$52,7822020Revenue 2021: $199,532Expenses 2021: $167,588Net Income 2021: $31,9442021Revenue 2022: $22,658Expenses 2022: $159,240Net Income 2022: -$136,5822022Revenue 2023: $123,670Expenses 2023: $143,543Net Income 2023: -$19,8732023Revenue 2024: $83,870Expenses 2024: $140,047Net Income 2024: -$56,1772024

Highlighted filing

2013

Revenue-
Expenses$131,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY RAY DOHONEYPresident-$0--
D'ETTE COWANVice-President-$0--
ANDREW L SMITHTreasurer-$0--
PAUL BAKERSecretary-$0--
JOHN B TUGGLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWACO FOUNDATIONWEST DISASTER RELIEF.N/AWACO, TX, US$21,000
Paid GrantLAKE WHITNEY ARTS ASSOCIATIONTO PURCHASE AND INSTALL A SIGN AT THE FRONT OF THE THEATRE.N/AWHITNEY, TX, US$17,000
Paid GrantADVOCACY CENTERTO PROVIDE SUPPORT.N/AWACO, TX, US$10,000
Paid GrantCENTRAL TEXAS SENIOR MINISTRYTO PROVIDE FUNDING TO ASSIST IN PROVIDING MEALS FOR HOMEBOUND,OLDER ADULTS LIVING IN HILL COUNTY.N/AWACO, TX, US$10,000
Paid GrantCASA OF MCLENNAN & HILL COUNTIESTO PROVIDE FUNDING TO RECRUIT & TRAIN 30 VOLUNTEERS TO ADVOCATE FOR HILL COUNTY CHILDREN WHO ARE INVOLVED IN THE LEGAL CHILD WELFARE SYSTEM.N/AWACO, TX, US$9,600
Paid GrantISAIAH'S PLACE INCTO INSTALL A WATER CONSERVATION SYSTEM.N/AWHITNEY, TX, US$7,741
Paid GrantABBOTT ISDTO REPLACE THE SCHOOL'S CURRENT SIGNAGE WITH A DOUBLE-SIDED DIGITAL SIGN WITH WIRELESS CONNECTION FOR CONTINUOUS EDITING.N/AABBOTT, TX, US$6,953
Paid GrantTEXAS SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTIONFORT GRAHAM CENTERFUNDING FOR TECHNICAL ASPECTS OF WEBSITE DEVELOPMENT,DESIGN,ETC.N/AWASHINGTON DC, DC, US$6,000
Paid GrantLAKE WHITNEY CHAMBER OF COMMERCEFUNDING TO ASSIST IN PURCHASING WHITNEY GATEWAY MONUMENT.N/AWHITNEY, TX, US$5,000
Paid GrantFAIRVIEW CEMETERY LOT OWNERS ASSOCIATION INCRESTORE RED BRICK ENTRANCE TO CEMETERY.N/AHUBBARD, TX, US$4,575
Paid GrantHILL COUNTY PAWS PALSSTART CONSTRUCTION OF PHASE 1 OF COVERED CONCRETE PATIO AND SIDEWALK.N/AHILLSBORO, TX, US$2,050
Paid GrantSPRING HILL CEMETERY ASSOCIATIONTO COMPLETE RESTORATION AND REPAIRS TO MONUMENTS & FUNDING.N/ANASHVILLE, TN, US$2,000
Filing and Contact Details

Filer

EIN
74-2653426
Raw XML AppendixShowing 400 of 942 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0610 SH ALLSTATE CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21010 WALMART STORES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29395 AFLAC INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30945 CISCO SYSTEMS INC.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262013-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272013-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282013-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292013-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold302013-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold312013-05-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold342013-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold352013-06-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5US TREASURY BILL 9/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6US TREASURY BILL 12/11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7US TREASURY BILL 11/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8US TREASURY BILL 12/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9US TREASURY BILL 12/12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13725 ITT EDL SVCS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset143975 DELL INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17US TREASURY BILL 3/13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19US TREASURY BILL 6/13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20US TREASURY BILL 1/13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21US TREASURY BILL 3/13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22US TREASURY BILL 3/13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27305 MEDTRONIC INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28500 MICROSOFT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29380 PHILIP MORRIS INTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30360 CITIGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31175 INTEL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3225 PEPSICO INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33120 WAL MART STORES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34460 MCCORMICK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35US TREASURY BILL 6/13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11850
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.08$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.02$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.19$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.17$0.13$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12