Civic Intelligence

E a and Kaye Durham Foundation

990PF • Fiscal year 2010 • EIN 74-2785892

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

P O Box 133978403-1339
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

88th percentile

$9,030

Higher top officer pay than 88% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$514,191

No earlier filing loaded for comparison.

Net Assets

$514,191

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,285

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.

$1.0M$500K$0Assets 2010: $514,191Liabilities 2010: $0Net Assets 2010: $514,1912010Assets 2011: $512,149Liabilities 2011: $553Net Assets 2011: $511,5962011Assets 2012: $522,744Liabilities 2012: $830Net Assets 2012: $521,9142012Assets 2013: $520,341Liabilities 2013: $3,721Net Assets 2013: $516,6202013Assets 2014: $910,944Liabilities 2014: $2,665Net Assets 2014: $908,2792014Assets 2015: $921,264Liabilities 2015: $1,754Net Assets 2015: $919,5102015Assets 2016: $899,475Liabilities 2016: $2,923Net Assets 2016: $896,5522016Assets 2017: $899,164Liabilities 2017: $5,165Net Assets 2017: $893,9992017Assets 2018: $893,107Liabilities 2018: $2,875Net Assets 2018: $890,2322018Assets 2019: $891,593Liabilities 2019: $5,749Net Assets 2019: $885,8442019Assets 2020: $907,472Liabilities 2020: $5,749Net Assets 2020: $901,7232020Assets 2021: $935,115Liabilities 2021: $5,749Net Assets 2021: $929,3662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$514,191
Liabilities$0
Net Assets$514,191

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $46,2852010Expenses 2011: $50,6582011Expenses 2012: $45,1812012Revenue 2013: $41,039Expenses 2013: $46,195Net Income 2013: -$5,1562013Revenue 2014: $447,416Expenses 2014: $55,757Net Income 2014: $391,6592014Revenue 2015: $54,881Expenses 2015: $43,650Net Income 2015: $11,2312015Revenue 2016: $28,440Expenses 2016: $51,398Net Income 2016: -$22,9582016Revenue 2017: $61,570Expenses 2017: $64,123Net Income 2017: -$2,5532017Revenue 2018: $62,785Expenses 2018: $66,552Net Income 2018: -$3,7672018Revenue 2019: $60,579Expenses 2019: $64,967Net Income 2019: -$4,3882019Revenue 2020: $82,784Expenses 2020: $66,905Net Income 2020: $15,8792020Revenue 2021: $97,225Expenses 2021: $68,658Net Income 2021: $28,5672021Revenue 2022: $5,201Expenses 2022: $934,567Net Income 2022: -$929,3662022

Highlighted filing

2010

Revenue-
Expenses$46,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA C BAKERSecretaryPT$9,030-$9,030
KAYE DURHAM HOLTPresidentPT$0--
EDITH DURHAM SAPPVice PresidentPT$0--
ELEANOR DURHAM DUNNAMTreasurerPT$0--
MARY DURHAM CLARKVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEPISCOPAL SCHOOL OF DALLASANNUAL FUND CONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantCHURCH OF THE GOOD SHEPHERDANNUAL CONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$9,075
Paid GrantCHRIST EPISCOPAL CHURCHANNUAL CONTRIBUTIONPUBLIC CHARITYSAN ANTONIO, TX, US$2,000
Paid GrantEPISCOPAL SCHOOL OF DALLAS PARENT'S ASSOCIATIONCONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantST MICHAEL & ALL ANGELS EPISCOPAL CHURCHANNUAL CONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantFOSTER ANGELS OF SOUTH TEXASCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantRONALD MCDONALD HOUSE OF DALLASCONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantCHRISTUS SPOHN HEALTH SYSTEM FOUNDATIONCONTRIBUTION TO CAREVANPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantDRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATIONCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantMD ANDERSON CANCER CENTERANNUAL FUND CONTRIBUTIONPUBLIC CHARITYHOUSTON, TX, US$500
Paid GrantMISSION OF MERCY-TEXASCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantCHARITY LEAGUECONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$300
Paid GrantST JAMES EPISCOPAL SCHOOLANNUAL FUND CONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$250
Paid GrantTRINITY PAWLING SCHOOLANNUAL FUND CONTRIBUTIONPUBLIC CHARITYPAWLING, NY, US$250
Filing and Contact Details

Filer

EIN
74-2785892
Raw XML AppendixShowing 400 of 534 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELLA C BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KAYE DURHAM HOLT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDITH DURHAM SAPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELEANOR DURHAM DUNNAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY DURHAM CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ANNUAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CONTRIBUTION TO CAREVAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ANNUAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ANNUAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EPISCOPAL SCHOOL OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EPISCOPAL SCHOOL OF DALLAS PARENT'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHURCH OF THE GOOD SHEPHERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHARITY LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JAMES EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FOSTER ANGELS OF SOUTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16RONALD MCDONALD HOUSE OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHRISTUS SPOHN HEALTH SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CHRIST EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST MICHAEL & ALL ANGELS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112MISSION OF MERCY-TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113TRINITY PAWLING SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104100 MERRELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114100 MERRELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 SOUTH BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 6757
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14602 SOUTH CARANCAHUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 18863
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165641 MEDICAL CENTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17600 ELIZABETH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18510 BELKNAP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193533 SOUTH ALAMEDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1108011 DOUGLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 4464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112719 SOUTH SHORELINE SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113700 ROUTE 22
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$9.35$9.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.06$9.29$0.97$0.69$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.06$9.02$0.83$0.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.06$8.86$0.61$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.03$8.90$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.99$0.05$8.94$0.62$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.03$8.97$0.28$0.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.20$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.03$9.08$4.47$0.56$3.92
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.04$5.17$0.41$0.46$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$0.45
2011Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.51
2010Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.46