Civic Intelligence

The Silent Foundation

990EZ • Fiscal year 2011 • EIN 74-2758179

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
5151 Mcardle Road78411-3911
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-2.3%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$289,990

Down $13,294 (-4.4%) from 2010

Net Assets

Down

$289,990

Down $13,294 (-4.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$4,244

Down $98 (-2.3%) from 2010

Expenses

Down

$224

Down $778 (-78%) from 2010

Net Income

Up

$4,020

Up $680 (+20%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $303,284Net Assets 2010: $303,2842010Assets 2011: $289,990Net Assets 2011: $289,9902011Assets 2012: $328,576Net Assets 2012: $328,5762012Assets 2013: $406,498Net Assets 2013: $406,4982013Assets 2014: $369,451Net Assets 2014: $369,4512014Assets 2015: $340,013Net Assets 2015: $340,0132015Assets 2016: $331,900Net Assets 2016: $331,9002016Assets 2017: $403,068Net Assets 2017: $403,0682017Assets 2018: $357,099Net Assets 2018: $357,0992018Assets 2019: $436,488Net Assets 2019: $436,4882019Assets 2020: $476,754Net Assets 2020: $476,7542020Assets 2021: $566,300Liabilities 2021: $0Net Assets 2021: $566,3002021Assets 2022: $409,190Liabilities 2022: $0Net Assets 2022: $409,1902022Assets 2023: $482,729Liabilities 2023: $0Net Assets 2023: $482,7292023

Highlighted filing

2011

Assets$289,990
Liabilities-
Net Assets$289,990
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2010: $4,342Expenses 2010: $1,002Net Income 2010: $3,3402010Revenue 2011: $4,244Expenses 2011: $224Net Income 2011: $4,0202011Revenue 2012: $4,625Expenses 2012: $11,785Net Income 2012: -$7,1602012Revenue 2013: $17,420Expenses 2013: $16,002Net Income 2013: $1,4182013Revenue 2014: $46,778Expenses 2014: $64,145Net Income 2014: -$17,3672014Revenue 2015: $65,121Expenses 2015: $39,052Net Income 2015: $26,0692015Revenue 2016: $20,299Expenses 2016: $34,068Net Income 2016: -$13,7692016Revenue 2017: $23,854Expenses 2017: $79Net Income 2017: $23,7752017Revenue 2018: $28,249Expenses 2018: $22,795Net Income 2018: $5,4542018Revenue 2019: $23,760Expenses 2019: $9,042Net Income 2019: $14,7182019Revenue 2020: $14,542Expenses 2020: $45,935Net Income 2020: -$31,3932020Revenue 2021: $41,904Expenses 2021: $6Net Income 2021: $41,8982021Revenue 2022: $15,236Expenses 2022: $31,845Net Income 2022: -$16,6092022Revenue 2023: $29,376Expenses 2023: $36,790Net Income 2023: -$7,4142023

Highlighted filing

2011

Revenue$4,244
Expenses$224
Net Income$4,020
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support for the deaf

Filing and Contact Details

Filer

EIN
74-2758179
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0GARY WHITTINGTON
CompensationExplanation/Compensation/PersonName1PATRICIA HARMAN
CompensationExplanation/Compensation/PersonName2MARY E WAMBACH
CompensationExplanation/Compensation/PersonName3SCOTT E LANDRETH ESQ
CompensationExplanation/Compensation/PersonName4ALAN KROCKOVER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0303284
IRS990EZ/CashSavingsAndInvestments/EOY0289990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04244
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0303284
IRS990EZ/NetAssetsOrFundBalancesBOY0303284
IRS990EZ/NetAssetsOrFundBalances/EOY0289990
IRS990EZ/NetAssetsOrFundBalancesEOY0289990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105151 MCARDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115151 MCARDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125151 MCARDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135151 MCARDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145151 MCARDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2784113911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA HARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY E WAMBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT E LANDRETH ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN KROCKOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-17314
IRS990EZ/OtherExpensesTotal0224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR THE DEAF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SILENT FOUNDATION WAS CREATED TO PROVIDE MONETARY SUPPORT FOR THE CORPUS CHRISTI AREA COUNCIL FOR THE DEAF, INC.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105151 MCARDLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078411
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY E WAMBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619931154
IRS990EZ/TotalAssets/BOY0303284
IRS990EZ/TotalAssets/EOY0289990
IRS990EZ/TotalExpenses0224
IRS990EZ/TotalRevenue04244
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0742076700
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CORPUS CHRISTI AREA COUNCIL FOR THE DEAF INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOREIGN TAXES PAID 189 GENERAL & ADMINISTRATIVE 35 TOTAL 224
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN (LOSS) ON INV -17,314
IRS990ScheduleO/GeneralExplanation/Explanation21,742 1,742 LESS ACCUMULATED AMORTIZATION 1,742 1,742 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742758179
ReturnHeader/Filer/Name/BusinessNameLine10THE SILENT FOUNDATION
ReturnHeader/Filer/NameControl0SILE
ReturnHeader/Filer/Phone03619931154
ReturnHeader/Filer/USAddress/AddressLine105151 MCARDLE ROAD
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0784113911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0MARY E WAMBACH
ReturnHeader/Officer/Phone03619931154
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078413
ReturnHeader/Preparer/Name0DAVID J MORALES
ReturnHeader/Preparer/Phone03619931000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:38:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,990
Liabilities
-
Net assets
$289,990
Revenue
$4,244
Expenses
$224
Net income
$4,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.42$0.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.15$0.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.24$0.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.24$0.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.20$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.65$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.47$0.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$0.05$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.04$0.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.04$0.01$0.03