Civic Intelligence

Bernard E and Marjorie J Crocker

990PF • Fiscal year 2012 • EIN 74-2945919

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

7606 Woodhaven Drive78209
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% 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

Down

$20,036

Down $354 (-1.7%) from 2011

Net Assets

$20,036

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580

Down $1,501 (-72%) 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.

$30K$20K$10K$0Assets 2011: $20,390Liabilities 2011: $02011Assets 2012: $20,036Liabilities 2012: $0Net Assets 2012: $20,0362012Assets 2013: $18,497Liabilities 2013: $0Net Assets 2013: $18,4972013Assets 2014: $19,441Liabilities 2014: $0Net Assets 2014: $19,4412014Assets 2015: $17,066Liabilities 2015: $0Net Assets 2015: $17,0662015Assets 2016: $14,853Liabilities 2016: $0Net Assets 2016: $14,8532016Assets 2017: $12,913Liabilities 2017: $0Net Assets 2017: $12,9132017

Highlighted filing

2012

Assets$20,036
Liabilities$0
Net Assets$20,036

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $200Expenses 2011: $2,081Net Income 2011: -$1,8812011Expenses 2012: $5802012Revenue 2013: $242Expenses 2013: $1,781Net Income 2013: -$1,5392013Revenue 2014: $10,335Expenses 2014: $1,155Net Income 2014: $9,1802014Revenue 2015: $645Expenses 2015: $3,021Net Income 2015: -$2,3762015Revenue 2016: $644Expenses 2016: $2,857Net Income 2016: -$2,2132016Revenue 2017: $691Expenses 2017: $2,631Net Income 2017: -$1,9402017

Highlighted filing

2012

Revenue-
Expenses$580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE J CROCKERPresident-$0--
DAVID E CROCKERVice Pres-$0--
NANCY R YALESec/Treas-$0--
Filing and Contact Details

Filer

EIN
74-2945919
Raw XML Appendix225 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
CompensationExplanation/Compensation/PersonName0MARJORIE J CROCKER
CompensationExplanation/Compensation/PersonName1DAVID E CROCKER
CompensationExplanation/Compensation/PersonName2NANCY R YALE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01412
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06570
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0313 SH GENERAL ELECTRIC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0213
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount013
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0226
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0226
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0213
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-354
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020036
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY020390
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020036
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01240
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01240
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01240
IRS990PF/DistributableAmount/MinimumInvestmentReturn01240
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets025170
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018788
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06382
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0378
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01240
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets024792
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets025170
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARJORIE J CROCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID E CROCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY R YALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107606 WOODHAVEN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111472 CARROLL DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127606 WOODHAVEN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALTADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANTONIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode191001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278209
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01755
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01755
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070770
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.128931
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.040857
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053851
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets024792
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1025236
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2027922
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3029371
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4036007
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5039107
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401939
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.283078
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARJORIE J CROCKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02108247835
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107606 WOODHAVEN DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANTONIO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARJORIE J CROCKER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02108247835
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102606 COUNTRY SQUAR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078209
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OR LIMITATIONS ON AWARDS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01240
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10238
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20138
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0376
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0376
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0376
IRS990PF/UndistributedIncome/UndistributedIncomeCY0864
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount080
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome080
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742945919
ReturnHeader/Filer/Name/BusinessNameLine10BERNARD E AND MARJORIE J CROCKER
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0BERN
ReturnHeader/Filer/Phone02108247835
ReturnHeader/Filer/USAddress/AddressLine107606 WOODHAVEN DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078209
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0MARJORIE CROCKER
ReturnHeader/Officer/Phone02108247835
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINDLING MILAM & PYLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103011 NACOGDOCHES ROAD BUILDING 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078217
ReturnHeader/Preparer/Name0DAVID ZURBRIGGEN
ReturnHeader/Preparer/Phone02108243224
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T16:31:01-05:00

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