Civic Intelligence

Ihs Foundation

990PF • Fiscal year 2012 • EIN 74-2804021

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

30435 Highway 281 North78163
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$43

Flat from 2011

Net Assets

Flat

$43

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $620 (-100%) from 2011

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.

$200$150$100$50$0Assets 2011: $43Liabilities 2011: $0Net Assets 2011: $432011Assets 2012: $43Liabilities 2012: $0Net Assets 2012: $432012Assets 2013: $43Liabilities 2013: $0Net Assets 2013: $432013Assets 2014: $53Liabilities 2014: $0Net Assets 2014: $532014Assets 2015: $53Liabilities 2015: $0Net Assets 2015: $532015Assets 2016: $153Liabilities 2016: $0Net Assets 2016: $1532016Assets 2017: $153Liabilities 2017: $0Net Assets 2017: $1532017Assets 2018: $153Liabilities 2018: $0Net Assets 2018: $1532018Assets 2019: $153Liabilities 2019: $0Net Assets 2019: $1532019Assets 2020: $153Liabilities 2020: $0Net Assets 2020: $1532020Assets 2021: $153Liabilities 2021: $0Net Assets 2021: $1532021Assets 2022: $153Liabilities 2022: $0Net Assets 2022: $1532022Assets 2023: $153Liabilities 2023: $0Net Assets 2023: $1532023Assets 2024: $153Liabilities 2024: $0Net Assets 2024: $1532024

Highlighted filing

2012

Assets$43
Liabilities$0
Net Assets$43

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2011: $6202011Expenses 2012: $02012Revenue 2013: $385Expenses 2013: $385Net Income 2013: $02013Revenue 2014: $320Expenses 2014: $310Net Income 2014: $102014Revenue 2015: $375Expenses 2015: $375Net Income 2015: $02015Revenue 2016: $6,590Expenses 2016: $6,490Net Income 2016: $1002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M ParhamTrustee-$0--
Leatine FasanoTrustee-$0--
Filing and Contact Details

Filer

EIN
74-2804021
Raw XML Appendix247 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0William M Parham
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Leatine Fasano
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bulverde
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Bulverde
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0230
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0230
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.470107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.665295
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear309.311655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4010.979537
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501949
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio027.350535
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Leatine Fasano
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02104771220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030435 Highway 281 North
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bulverde
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078163
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Letter describing charitable activities and/or need
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM M PARHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02104771227
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1030435 Highway 281 North
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Bulverde
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010966
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502620
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502618
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039630
IRS990PF/UndistributedIncome/ExcessFromYear204094
IRS990PF/UndistributedIncome/ExcessFromYear3010966
IRS990PF/UndistributedIncome/ExcessFromYear4024570
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus042248
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover042250
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742804021
ReturnHeader/Filer/Name/BusinessNameLine10IHS Foundation
ReturnHeader/Filer/NameControl0IHSF
ReturnHeader/Filer/Phone08309808250
ReturnHeader/Filer/USAddress/AddressLine1030435 Highway 281 North
ReturnHeader/Filer/USAddress/City0Bulverde
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0William M Parham
ReturnHeader/Officer/Phone08309808250
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0742933856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106851 CITIZENS PARKWAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0KENNETH B COX
ReturnHeader/Preparer/Phone02103401065
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T16:25:58-05:00

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