Civic Intelligence

Inman Foundation

990PF • Fiscal year 2020 • EIN 74-2833552

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

3200 Riva Ridge RdAustin, TX 78746

(512) 370-3200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1891%

Higher net margin than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$2,120,783

Down $164,544 (-7.2%) from 2019

Net Assets

Down

$2,120,783

Down $164,544 (-7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

-$8,715

Up $56,396 (+87%) from 2019

Expenses

Down

$156,089

Down $2,318 (-1.5%) from 2019

Net Income

Up

-$164,804

Up $58,714 (+26%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,536,728Liabilities 2011: $02011Assets 2012: $2,467,821Liabilities 2012: $02012Assets 2013: $2,640,694Liabilities 2013: $02013Assets 2014: $2,618,782Liabilities 2014: $02014Assets 2015: $2,585,022Liabilities 2015: $02015Assets 2019: $2,285,327Liabilities 2019: $0Net Assets 2019: $2,285,3272019Assets 2020: $2,120,783Liabilities 2020: $0Net Assets 2020: $2,120,7832020Assets 2021: $2,137,636Liabilities 2021: $0Net Assets 2021: $2,137,6362021Assets 2022: $2,175,561Liabilities 2022: $0Net Assets 2022: $2,175,5612022Assets 2023: $2,147,576Liabilities 2023: $0Net Assets 2023: $2,147,5762023Assets 2024: $2,175,308Liabilities 2024: $0Net Assets 2024: $2,175,3082024

Highlighted filing

2020

Assets$2,120,783
Liabilities$0
Net Assets$2,120,783

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $82,665Expenses 2011: $174,331Net Income 2011: -$91,6662011Revenue 2012: $99,840Expenses 2012: $168,747Net Income 2012: -$68,9072012Revenue 2013: $342,406Expenses 2013: $169,533Net Income 2013: $172,8732013Revenue 2014: $154,859Expenses 2014: $176,771Net Income 2014: -$21,9122014Revenue 2015: $139,895Expenses 2015: $173,655Net Income 2015: -$33,7602015Revenue 2019: -$65,111Expenses 2019: $158,407Net Income 2019: -$223,5182019Revenue 2020: -$8,715Expenses 2020: $156,089Net Income 2020: -$164,8042020Revenue 2021: $170,082Expenses 2021: $153,229Net Income 2021: $16,8532021Revenue 2022: $207,931Expenses 2022: $171,099Net Income 2022: $36,8322022Revenue 2023: $138,714Expenses 2023: $166,366Net Income 2023: -$27,6522023Revenue 2024: $199,583Expenses 2024: $169,947Net Income 2024: $29,6362024

Highlighted filing

2020

Revenue-$8,715
Expenses$156,089
Net Income-$164,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY R INMANPresident/Treasurer-$0--
THOMAS C INMANVice President-$0--
WILLIAM C INMANVice President-$0--
NANCY INMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Inman Foundation
EIN
74-2833552
Phone
5123703200
Address
3200 RIVA RIDGE RD, AUSTIN, TX 78746

Signing Officer

Name
Bobby Inman
Title
President
Phone
5123703200
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Dana Mccartney
Phone
5123703200
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47JPMORGAN CHASE & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49KLA-TENCOR CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50LAM RESEARCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51LILLY ELI & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52LOCKHEED MARTIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53MARSH & MCLENNAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MCDONALDS CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55MEDTRONIC PLC SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56MERCK & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57MICROSOFT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58MONDELEZ INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59NEXTERA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60NORTHERN TR CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61NORTHROP GRUMAN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62PACKAGING CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63PARKER HANNIFIN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64PAYPAL HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65PEPSICO INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68PINNACLE WEST CAP CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69PNC FINL SVCS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70PRICE T ROWE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71PROCTER AND GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72RINGCENTRAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SONOCO PRODUCTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74SPDR S&P 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75SPDR SERIES TRUST SPDR NYSE TECH ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76STARBUCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77TARGET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78TE CONNECTIVITY LIMITED REG SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79TECHNOLOGY INDEX ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80TEXAS INSTRS INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81TRUIST FINL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82UNION PACIFIC CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84UNITEDHEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85US BANCORP DEL COM NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86VANGUARD MEGA CAP GROWTH ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87VANGUARD SMALL CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88VERIZON COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89WALMART INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90WASTE MGMT INCORPORATED DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91WEC ENERGY GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92WORKDAY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93XCEL ENERGY INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94ZENDESK INC.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt047611
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-56800
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0474
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-8715
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-8715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02781
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08426
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0120500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0120500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047611
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047611
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-164804
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01085459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0474
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0474
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-56800
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt027110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027110
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0126145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt029944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0156089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt048085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-8715
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt029944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt035589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0752267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1389992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-32558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-24487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-32558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-24487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0719709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1365505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - H857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-56800
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-164804
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0260
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02120783
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02285327
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02120783
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0117885
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0117885
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0117885
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0118137
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0252
IRS990PF/DistributableAmountGrp/TotalTaxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02648
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02648
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02900
IRS990PF/FMVAssetsEOYAmt02565866
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03952433
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03952433
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt026181
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt039030
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt045162

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