Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 74-3002144

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
301 Colony Creek Drive77904
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,910

No earlier filing loaded for comparison.

Net Assets

$6,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$6,172

No earlier filing loaded for comparison.

Expenses

$6,000

No earlier filing loaded for comparison.

Net Income

$172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,910Net Assets 2011: $6,9102011Assets 2012: $1,510Net Assets 2012: $1,5102012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$6,910
Liabilities-
Net Assets$6,910
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,172Expenses 2011: $6,000Net Income 2011: $1722011Revenue 2012: $600Expenses 2012: $6,000Net Income 2012: -$5,4002012Revenue 2013: $1,791Expenses 2013: $3,301Net Income 2013: -$1,5102013

Highlighted filing

2011

Revenue$6,172
Expenses$6,000
Net Income$172
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote education and fellowship through support of junior golfprovide college scholarships to high school graduates attending collegeprovide additional funds to high school golf programsprovide funds for junior golf clinic

Filing and Contact Details

Filer

EIN
74-3002144
Raw XML Appendix128 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/BOY06738
IRS990EZ/CashSavingsAndInvestments/EOY06910
IRS990EZ/ContributionsGiftsGrantsEtc06550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0172
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06562
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts013112
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06738
IRS990EZ/NetAssetsOrFundBalancesBOY06738
IRS990EZ/NetAssetsOrFundBalances/EOY06910
IRS990EZ/NetAssetsOrFundBalancesEOY06910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 3750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11809 CHARLESTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0779033750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS SHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION AND FELLOWSHIP THROUGH SUPPORT OF JUNIOR GOLFPROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES ATTENDING COLLEGEPROVIDE ADDITIONAL FUNDS TO HIGH SCHOOL GOLF PROGRAMSPROVIDE FUNDS FOR JUNIOR GOLF CLINIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 4 COLLEGE SCHOLARSHIPS AWARDED THROUGH THE SOUTH TEXAS PROFESSIONAL GOLFERS' ASSOCIATION. APPLICATIONS REVIEWED AND RANKED BY STPGA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06940
IRS990EZ/SpecialEventsNetIncomeLoss0-378
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 E MOCKINGBIRD LANE SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS SHAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615750271
IRS990EZ/TotalAssets/BOY06738
IRS990EZ/TotalAssets/EOY06910
IRS990EZ/TotalExpenses06000
IRS990EZ/TotalRevenue06172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026555
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170026555
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07725
IRS990ScheduleA/Total170/Total026555
IRS990ScheduleA/TotalSupport026555
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: SCHOLARSHIPS | Donee's Name: SOUTH TEXAS PROFESSIONAL GOLFERS ASSOC | Donee's Address: 601 UNIVERSITY DRIVE THE WOODLANDS, TX 78666 | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743002144
ReturnHeader/Filer/Name/BusinessNameLine10LAUREN JOHNSON FOUNDATION
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone03615750271
ReturnHeader/Filer/USAddress/AddressLine10301 COLONY CREEK DRIVE
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0GEORGE BARNETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 E Mockingbird Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077904
ReturnHeader/Preparer/Name0G DENNIS SHAY CPA
ReturnHeader/Preparer/Phone03615750271
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T11:53:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,910
Liabilities
-
Net assets
$6,910
Revenue
$6,172
Expenses
$6,000
Net income
$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$1,791$3,301$1,510
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,510$1,510$600$6,000$5,400
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,910$6,910$6,172$6,000$172