Civic Intelligence

St David'S Foundation Community Fund

990 • Fiscal year 2012 • EIN 74-2898888

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.STDAVIDSFOUNDATION.ORG
811 Barton Springs Rd No 60078704
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,280,073

Up $1,049,328 (+32%) from 2011

Net Assets

Down

-$255,398

Down $1,466,762 (-121%) from 2011

Liabilities

Up

$4,535,471

Up $2,516,090 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,678,178

Up $789,542 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $3,728,678Liabilities 2010: $2,656,400Net Assets 2010: $1,072,2782010Assets 2011: $3,230,745Liabilities 2011: $2,019,381Net Assets 2011: $1,211,3642011Assets 2012: $4,280,073Liabilities 2012: $4,535,471Net Assets 2012: -$255,3982012Assets 2013: $5,270,049Liabilities 2013: $4,128,239Net Assets 2013: $1,141,8102013Assets 2014: $5,860,821Liabilities 2014: $4,072,378Net Assets 2014: $1,788,4432014Assets 2015: $6,660,858Liabilities 2015: $4,268,448Net Assets 2015: $2,392,4102015Assets 2016: $7,357,073Liabilities 2016: $3,438,379Net Assets 2016: $3,918,6942016Assets 2017: $9,059,841Liabilities 2017: $3,629,245Net Assets 2017: $5,430,5962017Assets 2018: $50,729,755Liabilities 2018: $44,534,610Net Assets 2018: $6,195,1452018Assets 2019: $53,936,537Liabilities 2019: $42,999,948Net Assets 2019: $10,936,5892019Assets 2020: $44,628,358Liabilities 2020: $42,954,748Net Assets 2020: $1,673,6102020Assets 2021: $59,614,660Liabilities 2021: $54,978,463Net Assets 2021: $4,636,1972021Assets 2022: $58,718,230Liabilities 2022: $51,390,577Net Assets 2022: $7,327,6532022Assets 2023: $60,365,413Liabilities 2023: $47,722,266Net Assets 2023: $12,643,1472023Assets 2024: $63,390,410Liabilities 2024: $45,289,231Net Assets 2024: $18,101,1792024

Highlighted filing

2012

Assets$4,280,073
Liabilities$4,535,471
Net Assets-$255,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $2,038,7432010Expenses 2011: $2,888,6362011Expenses 2012: $3,678,1782012Revenue 2013: $4,539,764Expenses 2013: $3,142,556Net Income 2013: $1,397,2082013Revenue 2014: $3,310,477Expenses 2014: $2,663,844Net Income 2014: $646,6332014Revenue 2015: $3,684,486Expenses 2015: $3,080,519Net Income 2015: $603,9672015Revenue 2016: $3,689,661Expenses 2016: $2,163,710Net Income 2016: $1,525,9512016Revenue 2017: $4,192,918Expenses 2017: $2,680,704Net Income 2017: $1,512,2142017Revenue 2018: $3,652,851Expenses 2018: $2,888,302Net Income 2018: $764,5492018Revenue 2019: $9,424,068Expenses 2019: $4,682,624Net Income 2019: $4,741,4442019Revenue 2020: $473,233Expenses 2020: $9,736,212Net Income 2020: -$9,262,9792020Revenue 2021: $7,913,769Expenses 2021: $4,951,182Net Income 2021: $2,962,5872021Revenue 2022: $8,185,238Expenses 2022: $5,493,783Net Income 2022: $2,691,4552022Revenue 2023: $11,773,275Expenses 2023: $6,516,859Net Income 2023: $5,256,4162023Revenue 2024: $12,607,130Expenses 2024: $7,149,098Net Income 2024: $5,458,0322024

Highlighted filing

2012

Revenue-
Expenses$3,678,178
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,267,825
Mission and Program Overview

Mission

Provides needs-based scholarships to students pursuing healthcare careers at a texas college or university. Students must be high school graduates from travis, williamson, hays, bastrop or caldwell counties.

Major Activities

Activity 2
The reporting organization provides college scholarships for needy students pursuing healthcare careers in texas.
Activity 3
The reporting organization pays for discounted eye exams and eye glasses for low income central texans
Filing and Contact Details

Filer

EIN
74-2898888
Raw XML AppendixShowing 400 of 714 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDS FOR THE NEAL KOCUREK SCHOLARSHIP PROGRAM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION, HOLDINGS, COMMUNITY FUND, AND INITIATIVES ARE PUBLIC, NONPROFIT 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THEY HAVE UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THESE FOUR ENTITIES. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2012 AND 2011, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE FOUNDATION, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2008.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS FOR NEEDY STUDENTS PURSUING HEALTHCARE CAREERS IN TEXAS.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DISCOUNTED EYE EXAMS AND EYEGLASSES FOR NEEDY CENTRAL TEXANS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE REPORTING ORGANIZATION ACCEPTS AND REVIEWS GRANT APPLICATIONS FOR GRANTS THAT ARE GIVEN FOR THE PURPOSE OF IMPROVING HEALTH AND HEALTHCARE. MEMBERS OF HEALTH'S ANGELS APPROVE ONE-TIME GRANTS BY MEMBER VOTE. GRANTEES FROM THE COMMUNITY CARE PROGRAM SUBMIT QUARTERLY REPORTS DETAILING USE OF FUNDS AND ARE VISITED ON-SITE PERIODICALLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SCHEDULE I, PART III: THE REPORTING ORGANIZATION PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS ATTENDING TEXAS SCHOOLS TO PURSUE HEALTHCARE CAREERS. STUDENTS ARE SELECTED BY A SCHOLARSHIP BOARD THAT CONSIDERS ACADEMIC ACCOMPLISHMENTS AND FINANCIAL NEEDS. DURING 2012, 116 STUDENTS RECEIVED SCHOLARSHIPS FROM THE NEAL KOCUREK SCHOLARSHIP PROGRAM. THE REPORTING ORGANIZATION'S STAFF MAINTAINS A PROGRAM FOR GRANT REPORTING. SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO EACH STUDENT'S CHOSEN COLLEGE OR UNIVERSITY. THE ORGANIZATION'S STAFF FOLLOWS UP WITH THE SCHOOLS TO VERIFY PROOF OF ENROLLMENT AND ACADEMIC PERFORMANCE FOR SCHOLARSHIP RECIPIENTS. THE REPORTING ORGANIZATION PAYS FOR DISCOUNTED EYE EXAMS AND EYE GLASSES FOR CENTRAL TEXANS. EYE-CARE PROVIDERS SUBMIT INVOICES FOR SERVICES PROVIDED TO PATIENTS WHO SUBMIT VOUCHERS FOR CARE. VOUCHERS ARE PROVIDED TO FINANCIALLY INDIGENT INDIVIDUALS WHOSE INCOME EQUALS 200% OR LESS OF FEDERAL POVERTY GUIDELINES (FPG). THE REPORTING ORGANIZATION PAYS PROVIDER INVOICES DIRECTLY UPON RECEIVING THE VOUCHERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103227 E 5TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 16529
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122101 IH35 S500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 743
IRS990ScheduleI/RecipientTable/AddressUS/City0AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City1AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City2AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City3GEORGETOWN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078702
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode178761
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode278741
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode378627
IRS990ScheduleI/RecipientTable/AmountOfCashGrant080000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2891302
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/EINOfRecipient0237202594
IRS990ScheduleI/RecipientTable/EINOfRecipient1742845698
IRS990ScheduleI/RecipientTable/EINOfRecipient2311624871
IRS990ScheduleI/RecipientTable/EINOfRecipient3203414707
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HEALTH ACCESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HEALTH ACCESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HEALTH ACCESS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3HEALTH ACCESS GRANT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MEALS ON WHEELS AND MORE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CARE3 COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12INTEGRAL CARE COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13FAITH IN ACTION CAREGIVERS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X

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Filings

Displayed year

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

Open filing
Assets
$4,280,073
Liabilities
$4,535,471
Net assets
-$255,398
Revenue
-
Expenses
$3,678,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$45.3$18.1$12.6$7.15$5.46
2023Detailed filing. Detailed filing data is available for this year.$60.4$47.7$12.6$11.8$6.52$5.26
2022Detailed filing. Detailed filing data is available for this year.$58.7$51.4$7.33$8.19$5.49$2.69
2021Detailed filing. Detailed filing data is available for this year.$59.6$55.0$4.64$7.91$4.95$2.96
2020Detailed filing. Detailed filing data is available for this year.$44.6$43.0$1.67$0.47$9.74$9.26
2019Detailed filing. Detailed filing data is available for this year.$53.9$43.0$10.9$9.42$4.68$4.74
2018Detailed filing. Detailed filing data is available for this year.$50.7$44.5$6.20$3.65$2.89$0.76
2017Detailed filing. Detailed filing data is available for this year.$9.06$3.63$5.43$4.19$2.68$1.51
2016Detailed filing. Detailed filing data is available for this year.$7.36$3.44$3.92$3.69$2.16$1.53
2015Detailed filing. Detailed filing data is available for this year.$6.66$4.27$2.39$3.68$3.08$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.07$1.79$3.31$2.66$0.65
2013Detailed filing. Detailed filing data is available for this year.$5.27$4.13$1.14$4.54$3.14$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.54$0.26$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.02$1.21$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.66$1.07$2.04