Civic Intelligence

Texas AFL-CIO Scholarship Fund

990EZ • Fiscal year 2012 • EIN 74-2895440

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
1106 Lavaca St78701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$225,819

Up $14,518 (+6.9%) from 2011

Net Assets

$225,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$47,018

Up $6,255 (+15%) from 2011

Expenses

Down

$31,500

Down $1,146 (-3.5%) from 2011

Net Income

Up

$15,518

Up $7,401 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $211,301Liabilities 2011: $1,0002011Assets 2012: $225,819Net Assets 2012: $225,8192012Assets 2013: $223,101Net Assets 2013: $223,1012013Assets 2014: $208,976Net Assets 2014: $208,9762014Assets 2015: $209,880Liabilities 2015: $02015Assets 2016: $198,958Liabilities 2016: $02016Assets 2017: $198,001Liabilities 2017: $02017Assets 2018: $191,159Liabilities 2018: $02018Assets 2019: $176,361Liabilities 2019: $02019Assets 2020: $152,419Liabilities 2020: $02020Assets 2021: $150,191Net Assets 2021: $150,1912021Assets 2022: $146,683Net Assets 2022: $146,6832022Assets 2023: $124,629Liabilities 2023: $02023Assets 2024: $110,741Net Assets 2024: $110,7412024

Highlighted filing

2012

Assets$225,819
Liabilities-
Net Assets$225,819
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $40,763Expenses 2011: $32,646Net Income 2011: $8,1172011Revenue 2012: $47,018Expenses 2012: $31,500Net Income 2012: $15,5182012Revenue 2013: $29,504Expenses 2013: $32,222Net Income 2013: -$2,7182013Revenue 2014: $16,763Expenses 2014: $30,888Net Income 2014: -$14,1252014Revenue 2015: $32,389Expenses 2015: $31,485Net Income 2015: $9042015Revenue 2016: $21,981Expenses 2016: $32,903Net Income 2016: -$10,9222016Revenue 2017: $26,709Expenses 2017: $27,666Net Income 2017: -$9572017Revenue 2018: $37,108Expenses 2018: $43,950Net Income 2018: -$6,8422018Revenue 2019: $29,436Expenses 2019: $44,234Net Income 2019: -$14,7982019Revenue 2020: $15,059Expenses 2020: $39,001Net Income 2020: -$23,9422020Revenue 2021: $35,742Expenses 2021: $37,970Net Income 2021: -$2,2282021Revenue 2022: $37,592Expenses 2022: $41,100Net Income 2022: -$3,5082022Revenue 2023: $13,047Expenses 2023: $35,101Net Income 2023: -$22,0542023Revenue 2024: $25,752Expenses 2024: $39,641Net Income 2024: -$13,8892024

Highlighted filing

2012

Revenue$47,018
Expenses$31,500
Net Income$15,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing college scholarships

Filing and Contact Details

Filer

EIN
74-2895440
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0211301
IRS990EZ/CashSavingsAndInvestments/EOY0225819
IRS990EZ/ContributionsGiftsGrantsEtc08355
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015518
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038170
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid031500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0493
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210301
IRS990EZ/NetAssetsOrFundBalancesBOY0210301
IRS990EZ/NetAssetsOrFundBalances/EOY0225819
IRS990EZ/NetAssetsOrFundBalancesEOY0225819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10TC GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LINDA BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY MOELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH ARABIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED SILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENE LARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5B R WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID MARC HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec./Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9N/A
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing college scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The primary mission of the Texas AFL-CIO Scholarship Fund is to provide scholarships to students to attend college,based on need, academic performance and level of service to the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss038170
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101106 LAVACA ST STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN PATRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124776195
IRS990EZ/TotalAssets/BOY0211301
IRS990EZ/TotalAssets/EOY0225819
IRS990EZ/TotalExpenses031500
IRS990EZ/TotalProgramServiceExpenses031500
IRS990EZ/TotalRevenue047018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03269
IRS990ScheduleA/GrossInvestmentIncome170/Total09375
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89150
IRS990ScheduleA/PublicSupportTotal1700102333
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044763
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012093
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025300
IRS990ScheduleA/Total170/Total0102333
IRS990ScheduleA/TotalSupport0111708
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038170
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038170
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038170
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourney
IRS990ScheduleG/EventsInformation/NetIncomeSummary038170
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE COLLEGE SCHOLARSHIPS SCHOLARSIPS SEE ATTACHED LIST OF 33 RECIPIENTS 31500.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE- SCHOLARSHIP AFTER YEAR END 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742895440
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS AFL-CIO SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124776195
ReturnHeader/Filer/USAddress/AddressLine101106 LAVACA ST
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOHN PATRICK
ReturnHeader/Officer/Phone05124776195
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEST DAVIS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011824 JOLLYVILLE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0KITTY JO RIPLEY CPA
ReturnHeader/Preparer/Phone05123400222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T14:15:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,819
Liabilities
-
Net assets
$225,819
Revenue
$47,018
Expenses
$31,500
Net income
$15,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.26$0.40$0.14
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$0.13$0.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.38$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.36$0.38$0.02
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$0.15$0.39$0.24
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$0.29$0.44$0.15
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$0.37$0.44$0.07
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$0.27$0.28$0.01
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$0.22$0.33$0.11
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.17$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.30$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.47$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$2.11$0.01$0.41$0.33$0.08