Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 74-3002144

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-900%

Higher net margin than 1% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,510

Down $5,400 (-78%) from 2011

Net Assets

Down

$1,510

Down $5,400 (-78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$600

Down $5,572 (-90%) from 2011

Expenses

Flat

$6,000

Flat from 2011

Net Income

Down

-$5,400

Down $5,572 (-3240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$1,510
Liabilities-
Net Assets$1,510
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$600
Expenses$6,000
Net Income-$5,400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
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 Appendix120 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/BOY06910
IRS990EZ/CashSavingsAndInvestments/EOY01510
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts0600
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06910
IRS990EZ/NetAssetsOrFundBalancesBOY06910
IRS990EZ/NetAssetsOrFundBalances/EOY01510
IRS990EZ/NetAssetsOrFundBalancesEOY01510
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 1 COLLEGE SCHOLARSHIPS AWARDED THROUGH THE SOUTH TEXAS PROFESSIONAL GOLFERS' ASSOCIATION. APPLICATIONS REVIEWED AND RANKED BY STPGA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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/BOY06910
IRS990EZ/TotalAssets/EOY01510
IRS990EZ/TotalExpenses06000
IRS990EZ/TotalRevenue0600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027155
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170027155
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07725
IRS990ScheduleA/Total170/Total027155
IRS990ScheduleA/TotalSupport027155
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0GEORGE BARNETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779033750
ReturnHeader/Preparer/Name0G DENNIS SHAY CPA
ReturnHeader/Preparer/Phone03615750271
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:00:40-07:00

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
$1,510
Liabilities
-
Net assets
$1,510
Revenue
$600
Expenses
$6,000
Net income
-$5,400
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