Civic Intelligence

Mutual Benefit Foundation

990PF • Fiscal year 2010 • EIN 74-6001303

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

PO Box 108977868
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$230,091

No earlier filing loaded for comparison.

Net Assets

$230,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,967

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2010: $230,091Liabilities 2010: $0Net Assets 2010: $230,0912010Assets 2011: $207,982Liabilities 2011: $0Net Assets 2011: $207,9822011Assets 2012: $188,789Liabilities 2012: $0Net Assets 2012: $188,7892012Assets 2013: $184,320Liabilities 2013: $1Net Assets 2013: $184,3202013Assets 2014: $153,453Liabilities 2014: $1Net Assets 2014: $153,4532014Assets 2015: $138,107Liabilities 2015: $1Net Assets 2015: $138,1072015Assets 2016: $120,016Liabilities 2016: $0Net Assets 2016: $120,0152016

Highlighted filing

2010

Assets$230,091
Liabilities$0
Net Assets$230,091

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $24,9672010Expenses 2011: $23,4702011Expenses 2012: $28,9042012Revenue 2013: $16,731Expenses 2013: $21,741Net Income 2013: -$5,0102013Revenue 2014: $13,156Expenses 2014: $44,023Net Income 2014: -$30,8672014Revenue 2015: $4,467Expenses 2015: $19,813Net Income 2015: -$15,3462015Revenue 2016: $8,655Expenses 2016: $26,747Net Income 2016: -$18,0922016

Highlighted filing

2010

Revenue-
Expenses$24,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA L LOWEPresident & Director-$0--
MARJORIE TRIMMSecretary-Treasurer-$0--
MARY LU EPPSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBRAZOS VALLEY LANGUAGE LEARNINGPUBLIC CHARITY - ASSISTS PEOPLE WITH DYSLEXIAN/ACOLLEGE STATION, TX, US$1,677
Paid GrantCAL FARLEY'S BOYS RANCH & GIRLS TOWNPUBLIC CHARITY - REHABILITATION YOUTH SERVICESN/AAMARILLO, TX, US$1,677
Paid GrantFIRST BAPTIST CHURCHPUBLIC CHARITY - RELIGIOUS ORGANIZATIONN/ADEER PARK, TX, US$1,676
Paid GrantHOSPITALITY HOUSE APARTMENT - HOUSTON RESOURCES DEVELOPMENT FOUNDATIONPUBLIC CHARITY - ASSISTANCE FOR LOW INCOME HOUSINGN/AHOUSTON, TX, US$1,676
Paid GrantNAVASOTA PUBLIC LIBRARYPUBLIC CHARITY - OPERATES PUBLIC LIBRARYN/ANAVASOTA, TX, US$1,676
Paid GrantPLANTERSVILLE TOWN HALL INCPUBLIC CHARITY - DISTRIBUTES SCHOLARSHIP FUNDSN/APLANTERSVILLE, TX, US$1,676
Paid GrantWALKER COUNTY HABITAT FOR HUMANITYPUBLIC CHARITY - BUILDS HOMESN/AHUNTSVILLE, TX, US$1,676
Paid GrantGALVESTON ISLAND HUMANE SOCIETYPUBLIC CHARITY - ASSISTANCE FOR ANIMALSN/AGALVESTON, TX, US$1,676
Filing and Contact Details

Filer

EIN
74-6001303
Raw XML AppendixShowing 400 of 455 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
AccountingFeesSchedule/AccountingFees/Amount04195
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02098
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02097
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue010200
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV010327
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue074381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV064830
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue05552
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue048803
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLS FARGO ADVISORS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV058854
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04582
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount064
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09712
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07409
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IRS990PF/BalanceSheets/CapitalStockBOY0117369
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IRS990PF/BalanceSheets/CashBOY05664
IRS990PF/BalanceSheets/CashEOY04042
IRS990PF/BalanceSheets/CashEOYFMV04042
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY010200
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOY05552
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable024864
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0127977
IRS990PF/BalanceSheets/RetainedEarningsEOY0112722
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01414
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02689
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0310644
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0245346
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0230091
IRS990PF/BalanceSheets/TotalNetAssetsBOY0245346
IRS990PF/BalanceSheets/TotalNetAssetsEOY0230091
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05066
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis017489
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26379
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO #4674-5644
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2WELLS FARGO #5063-3773
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-187
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice021000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-15255
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0230091
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0245346
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015452
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome046
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0314689
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0146425
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04720
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0314689
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLA L LOWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARJORIE TRIMM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY LU EPPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAVASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAVASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NAVASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277868
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30441347
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50405430
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019763
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029225
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04098942435
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10FM 2445
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GRIMES COUNTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077868
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0DEPENDS ON THE TYPE OF LOAN OR GRANT APPLIED FOR. CONTACT WILLA L. LOWE FOR DETAILS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC CHARITY - RELIGIOUS ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PUBLIC CHARITY - ASSISTANCE FOR LOW INCOME HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC CHARITY - OPERATES PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PUBLIC CHARITY - DISTRIBUTES SCHOLARSHIP FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC CHARITY - BUILDS HOMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PUBLIC CHARITY - ASSISTANCE FOR ANIMALS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOSPITALITY HOUSE APARTMENT - HOUSTON RESOURCES DEVELOPMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NAVASOTA PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PLANTERSVILLE TOWN HALL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WALKER COUNTY HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GALVESTON ISLAND HUMANE SOCIETY
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OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome046
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks093
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome064

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