Civic Intelligence

The Thirion Family Foundation

990PF • Fiscal year 2013 • EIN 74-2862429

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profile
4600 Barton Creek Blvd78735-1580

(512) 306-1521

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-203650%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,037

Down $8,146 (-19%) from 2012

Net Assets

Down

$34,037

Down $8,146 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$4

No earlier filing loaded for comparison.

Expenses

Up

$8,150

Up $8,000 (+5333%) from 2012

Net Income

-$8,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,444Liabilities 2011: $02011Assets 2012: $42,183Liabilities 2012: $0Net Assets 2012: $42,1832012Assets 2013: $34,037Liabilities 2013: $0Net Assets 2013: $34,0372013Assets 2014: $23,865Liabilities 2014: $0Net Assets 2014: $23,8652014Assets 2015: $8,691Liabilities 2015: $0Net Assets 2015: $8,6912015Assets 2016: $8,542Liabilities 2016: $0Net Assets 2016: $8,5422016Assets 2017: $3,383Liabilities 2017: $0Net Assets 2017: $3,3832017Assets 2018: $3,251Liabilities 2018: $0Net Assets 2018: $3,2512018Assets 2019: $3,134Liabilities 2019: $0Net Assets 2019: $3,1342019Assets 2020: $2,959Liabilities 2020: $0Net Assets 2020: $2,9592020Assets 2021: $2,960Liabilities 2021: $0Net Assets 2021: $2,9602021Assets 2022: $2,785Liabilities 2022: $0Net Assets 2022: $2,7852022Assets 2023: $2,933Liabilities 2023: $132Net Assets 2023: $2,8012023Assets 2024: $2,919Liabilities 2024: $0Net Assets 2024: $2,9192024

Highlighted filing

2013

Assets$34,037
Liabilities$0
Net Assets$34,037
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $11,113Expenses 2011: $10,250Net Income 2011: $8632011Expenses 2012: $1502012Revenue 2013: $4Expenses 2013: $8,150Net Income 2013: -$8,1462013Revenue 2014: $3Expenses 2014: $10,175Net Income 2014: -$10,1722014Revenue 2015: $1Expenses 2015: $15,175Net Income 2015: -$15,1742015Revenue 2016: $1Expenses 2016: $150Net Income 2016: -$1492016Revenue 2017: $2,416Expenses 2017: $7,575Net Income 2017: -$5,1592017Revenue 2018: $43Expenses 2018: $175Net Income 2018: -$1322018Revenue 2019: $1,758Expenses 2019: $1,875Net Income 2019: -$1172019Revenue 2020: $3,700Expenses 2020: $3,875Net Income 2020: -$1752020Revenue 2021: $1,900Expenses 2021: $1,900Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $175Net Income 2022: -$1752022Revenue 2023: $4,201Expenses 2023: $4,185Net Income 2023: $162023Revenue 2024: $2,577Expenses 2024: $2,459Net Income 2024: $1182024

Highlighted filing

2013

Revenue$4
Expenses$8,150
Net Income-$8,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER T THIRIONPres. Treas. & Director-$0--
JOEL ROLLINSDirector-$0--
Filing and Contact Details

Filer

EIN
74-2862429
Phone
5123061521

Signing Officer

Name
Walter T Thirion
Title
President
Phone
5123061521
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Dana Mccartney
Phone
5123703200
Raw XML Appendix265 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS # AJ 13061 DG ANNUAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER T THIRION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123061521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THIRION FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0742862429
ReturnHeader/Filer/PhoneNum05123061521
ReturnHeader/Filer/USAddress/AddressLine104600 BARTON CREEK BLVD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787351580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787019682
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA MCCARTNEY
ReturnHeader/ReturnTs02014-05-05T08:49:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,037
Liabilities
$0
Net assets
$34,037
Revenue
$4
Expenses
$8,150
Net income
-$8,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.58$2.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$4.20$4.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.90$1.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.70$3.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.76$1.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.04$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.42$7.58$5.16
2016Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.00$15.2$15.2
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.00$10.2$10.2
2013Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$0.00$8.15$8.15
2012Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$0.15
2011Summary only. Only limited summary data is available for this year.$76.4$0.00$11.1$10.3$0.86