Civic Intelligence

E a and Kaye Durham Foundation

990PF • Fiscal year 2011 • EIN 74-2785892

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization Profile
P O Box 133978403-1339
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

85th percentile

$8,658

Higher top officer pay than 85% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$512,149

Down $2,042 (-0.4%) from 2010

Net Assets

Down

$511,596

Down $2,595 (-0.5%) from 2010

Liabilities

Up

$553

Up $553 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,658

Up $4,373 (+9.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2011

Assets$512,149
Liabilities$553
Net Assets$511,596
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 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

2011

Revenue-
Expenses$50,658
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA C BAKERSecretaryPT$8,658-$8,658
KAYE DURHAM HOLTPresidentPT$0--
EDITH DURHAM SAPPVice PresidentPT$0--
ELEANOR KAYE DURHAMTreasurerPT$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$8,500
Paid GrantCHRIST EPISCOPAL CHURCHANNUAL CONTRIBUTIONPUBLIC CHARITYSAN ANTONIO, TX, US$2,300
Paid GrantEPISCOPAL SCHOOL OF DALLAS PARENT'S ASSOCIATIONCONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantUT HEALTH SCIENCE CENTER SAN ANTONIO OFFICE OF DEVELOPMENTCONTRIBUTION TO CANCER THERAPY RESEARCH CENTERPUBLIC CHARITYSAN ANTONIO, TX, US$2,000
Paid GrantGOOD SAMARITAN COMMUNITY SERVICESCONTRIBUTION FOR THE CORPUS CHRISTI SUMMER ENRICHMENT PROGRAMPUBLIC CHARITYSAN ANTONIO, TX, US$1,500
Paid GrantCHRISTUS SPOHN HEALTH SYSTEM FOUNDATIONCONTRIBUTION TO CAREVANPUBLIC CHARITYCORPUS CHRISTI, TX, US$1,000
Paid GrantST MICHAEL & ALL ANGELS EPISCOPAL CHURCHANNUAL CONTRIBUTIONPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantDRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATIONCONTRIBUTIONPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Paid GrantFOSTER ANGELS OF SOUTH TEXASCONTRIBUTIONPUBLIC 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 GrantST JAMES EPISCOPAL SCHOOLCONTRIBUTION FOR TECHNOLOGY INTEGRATION PROGRAMPUBLIC CHARITYCORPUS CHRISTI, TX, US$500
Filing and Contact Details

Filer

EIN
74-2785892
Raw XML AppendixShowing 400 of 559 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/USAddress/AddressLine14334 JACKSON PLACE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03618832831
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION TO CAREVAN
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/PurposeOfGrantOrContribution7ANNUAL FUND CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CONTRIBUTION FOR TECHNOLOGY INTEGRATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CONTRIBUTION TO CANCER THERAPY RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CONTRIBUTION FOR THE CORPUS CHRISTI SUMMER ENRICHMENT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHRIST EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTUS SPOHN HEALTH SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHURCH OF THE GOOD SHEPHERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EPISCOPAL SCHOOL OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EPISCOPAL SCHOOL OF DALLAS PARENT'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FOSTER ANGELS OF SOUTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MISSION OF MERCY-TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ST JAMES EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ST MICHAEL & ALL ANGELS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111UT HEALTH SCIENCE CENTER SAN ANTONIO OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112GOOD SAMARITAN COMMUNITY SERVICES
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,149
Liabilities
$553
Net assets
$511,596
Revenue
-
Expenses
$50,658
Net income
-
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