Civic Intelligence

William & Salome Mcallen Scanlan Foundation

990PF • Fiscal year 2011 • EIN 74-2697713

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

112 E Pecan Street Suite 300078205
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M 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.

Assets

$993,476

No earlier filing loaded for comparison.

Net Assets

$993,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$781,711

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $993,476Liabilities 2011: $0Net Assets 2011: $993,4762011Assets 2012: $791,531Liabilities 2012: $0Net Assets 2012: $791,5312012Assets 2013: $831,282Liabilities 2013: $0Net Assets 2013: $831,2822013Assets 2014: $893,231Liabilities 2014: $0Net Assets 2014: $893,2312014Assets 2015: $942,810Liabilities 2015: $0Net Assets 2015: $942,8102015Assets 2016: $982,540Liabilities 2016: $0Net Assets 2016: $982,5402016Assets 2017: $1,035,438Liabilities 2017: $0Net Assets 2017: $1,035,4382017Assets 2018: $1,334,128Liabilities 2018: $0Net Assets 2018: $1,334,1282018Assets 2019: $1,261,341Liabilities 2019: $0Net Assets 2019: $1,261,3412019Assets 2020: $1,104,544Liabilities 2020: $0Net Assets 2020: $1,104,5442020Assets 2021: $1,212,527Liabilities 2021: $0Net Assets 2021: $1,212,5272021Assets 2022: $910,801Liabilities 2022: $0Net Assets 2022: $910,8012022Assets 2023: $821,626Liabilities 2023: $0Net Assets 2023: $821,6262023Assets 2024: $775,380Liabilities 2024: $0Net Assets 2024: $775,3802024

Highlighted filing

2011

Assets$993,476
Liabilities$0
Net Assets$993,476

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $781,7112011Expenses 2012: $1,147,5382012Revenue 2013: $975,167Expenses 2013: $934,372Net Income 2013: $40,7952013Revenue 2014: $986,434Expenses 2014: $923,431Net Income 2014: $63,0032014Revenue 2015: $744,806Expenses 2015: $521,954Net Income 2015: $222,8522015Revenue 2016: $573,975Expenses 2016: $419,351Net Income 2016: $154,6242016Revenue 2017: $455,879Expenses 2017: $401,649Net Income 2017: $54,2302017Revenue 2018: $699,986Expenses 2018: $397,348Net Income 2018: $302,6382018Revenue 2019: $333,381Expenses 2019: $406,168Net Income 2019: -$72,7872019Revenue 2020: $381,422Expenses 2020: $613,599Net Income 2020: -$232,1772020Revenue 2021: $649,091Expenses 2021: $540,949Net Income 2021: $108,1422021Revenue 2022: $652,799Expenses 2022: $954,525Net Income 2022: -$301,7262022Revenue 2023: $341,151Expenses 2023: $430,295Net Income 2023: -$89,1442023Revenue 2024: $338,988Expenses 2024: $385,234Net Income 2024: -$46,2462024

Highlighted filing

2011

Revenue-
Expenses$781,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCANLAN JRTrustee-$0--
JOHN MCALLEN SCANLANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACLU FOUNDATION OF TEXASIMMIGRANTS' RIGHTS ALONG THE BORDER PROJECT-AUSTIN, TX, US$150,000
Paid GrantUNIVERSITY OF VIRGINIA OFFICE OF UNIVERSITY DEVELOPMENTJULIAN BISHKO EMINENT SCHOLAR ENDOWMENT FUND-CHARLOTTESVILLE, VA, US$100,000
Paid GrantKUT FM RADIOIMPACT OF GOVERNMENT: ENERGY AND ENVIRONMENT IN TEXAS-AUSTIN, TX, US$83,334
Paid GrantMAIN PLAZA CONSERVANCYGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$50,000
Paid GrantUNIVERSITY OF TEXAS AT SAN ANTONIOMEXICO CENTER-SAN ANTONIO, TX, US$46,000
Paid GrantUNIVERSITY OF TEXAS SAN ANTONIOANNUAL SCHOLARSHIP FUND-SAN ANTONIO, TX, US$30,000
Paid GrantTRINITY UNIVERSITY2011 MAURY MAVERICK JR. LECTURE SERIES-SAN ANTONIO, TX, US$25,261
Paid GrantALAMO HEIGHTS SCHOOL FOUNDATIONCHILDREN'S WELLNESS PROGRAM-SAN ANTONIO, TX, US$25,000
Paid GrantGOODWILL INDUSTRIESBUILDING BRIDGES CAMPAIGN-SAN ANTONIO, TX, US$25,000
Paid GrantKLRNTEXAS TALKS-SAN ANTONIO, TX, US$25,000
Paid GrantTEXAS PUBLIC RADIOTRANSMISSION TOWER-SAN ANTONIO, TX, US$25,000
Paid GrantCROSSPOINT INCGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$24,000
Paid GrantST LUKE'S EPISCOPAL CHURCHTHIRD PRIEST FUND-SAN ANTONIO, TX, US$17,000
Paid GrantKLRNNEWS HOUR WITH JIM LEHRER-SAN ANTONIO, TX, US$16,640
Paid GrantCENTRAL CATHOLIC HIGH SCHOOLHISTORY OF LEADERSHIP,FUTURE OF OPPORTUNITY CAMPAIGN-SAN ANTONIO, TX, US$15,000
Paid GrantPLANNED PARENTHOOD OF THE TEXAS CAPITAL REGIONCHOICE FOR GENERATIONS-AUSTIN, TX, US$15,000
Paid GrantSANTA FE FARMERS MARKET INSTITUTEMICRO LOAN PROGRAM-SANTA FE, NM, US$10,000
Paid GrantWESTCAVE PRESERVECELEBRATE CHILDREN IN NATURE-ROUND MOUNTAIN, TX, US$10,000
Paid GrantCHAMBER MUSIC OF AUSTINCHILDREN'S MUSIC EDUCATION-AUSTIN, TX, US$5,000
Paid GrantCHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXASTEEN PARENT EDUCATION PROGRAM-AUSTIN, TX, US$5,000
Paid GrantKLRU TV AUSTIN PBSTHE PRODUCERS CIRCLE-AUSTIN, TX, US$5,000
Paid GrantNEW MEXICO ENVIRONMENTAL LAW CENTERGENERAL PROGRAM FUND-SANTE FE, NM, US$5,000
Paid GrantPARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLSGENERAL PROGRAM FUND-SANTA FE, NM, US$5,000
Paid GrantPLANNED PARENTHOOD OF NEW MEXICO INCGENERAL PROGRAM FUND-ALBUQUERQUE, NM, US$5,000
Paid GrantSANTA FE CHILDREN'S MUSEUMSCHOLARSHIP FUND-SANTA FE, NM, US$5,000
Paid GrantSITE SANTA FE EDUCATION PROGRAMVISUAL THINKING STRATEGIES PROGRAM-SANTA FE, NM, US$5,000
Paid GrantSOMOS UN PUEBLO UNIDOGENERAL PROGRAM FUND-SANTA FE, NM, US$5,000
Paid GrantST ELIZABETH'S SHELTERGENERAL PROGRAM FUND-SANTE FE, NM, US$5,000
Paid GrantST JUDE'S CHILDREN'S RESEARCH HOSPITALTO HONOR REBECCA SKINNER-MEMPHIS, TN, US$5,000
Paid GrantST STEPHEN'S EPISCOPAL SCHOOL2011 ANNUAL FUND-AUSTIN, TX, US$5,000
Paid GrantTEXAS PUBLIC RADIOSPRING ON-AIR CHALLENGE GRANT-SAN ANTONIO, TX, US$5,000
Paid GrantKUT FM RADIO2011 LEADERSHIP CIRCLE-AUSTIN, TX, US$2,500
Paid GrantTHE TEXAS TRIBUNEFOUNDING INVESTOR PLEDGE-AUSTIN, TX, US$2,000
Paid GrantAUSTIN INTERNATIONAL SCHOOL2011 ANNUAL FUND DRIVE-AUSTIN, TX, US$1,800
Paid GrantWOMEN'S FUND OF CENTRAL TEXASGENERAL PROGRAM FUND-AUSTIN, TX, US$1,200
Paid GrantBREAKTHROUGH AUSTINGENERAL PROGRAM FUND-AUSTIN, TX, US$1,000
Paid GrantFOUNDATION COMMUNITIESGENERAL PROGRAM FUND-AUSTIN, TX, US$1,000
Paid GrantLONG CENTER FOR THE PERFORMING ARTS2011-2012 GENERAL PROGRAM FUND-AUSTIN, TX, US$1,000
Paid GrantPEOPLE'S COMMUNITY CLINICCOUNCIL OF 100 PROGRAM-AUSTIN, TX, US$1,000
Paid GrantATTICUS CIRCLE2011 ANNUAL FUND-AUSTIN, TX, US$500
Paid GrantNEW YORK UNIVERSITY SCHOOL OF LAWNYU LAW FUND-NEW YORK, NY, US$500
Paid GrantST ANDREW'S EPISCOPAL SCHOOL2011 ANNUAL FUND-AUSTIN, TX, US$500
Paid GrantTRINITY EPISCOPAL SCHOOL2011 ANNUAL FUND-AUSTIN, TX, US$500
Paid GrantWESLEYAN UNIVERSITY2011 ANNUAL FUND-MIDDLETOWN, CT, US$500
Filing and Contact Details

Filer

EIN
74-2697713
Raw XML AppendixShowing 400 of 962 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/NameOfStock0CORPORATE STOCK - CITIGROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CORPORATE STOCK - THE TRUST COMPANY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202011-12-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0250 SHS BECTON DICKINSON & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1550 SHS COLGATE PALMOLIVE CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2300 SHS HERSHEY COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3350 SHS JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4375 SHS BMC SOFTWARE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5975 SHS CHARLES SCHWAB CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6730 SHS COMCAST CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7360 SHS FLUOR CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8380 SHS OMINICOM GROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9300 SHS PRUDENTIAL FINANCIAL INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10460 SHS ST JUDE MEDICAL INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11230 SHS LUBRIZOL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12575 SHS MARRIOTT INTL INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13550 SHS MORGAN STANLEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14450 SHS WALT DISNEY CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset151,050 SHS WESTERN UNION CO
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18300 SHS COOPER INDUSTRIES PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19500 SHS EMERSON ELECTRIC CO
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM SCANLAN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02102244491
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10112 E PECAN STREET SUITE 3000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078205
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.65$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.65$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.70$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.46$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.74$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.99$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$0.93$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.15
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78