Civic Intelligence

Lillian H & C W Duncan Foundation

990PF • Fiscal year 2017 • EIN 74-6064215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
600 Travis Suite 3550Houston, TX 77002

(713) 226-5035

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$35,233

Down $5,017,504 (-99%) from 2015

Net Assets

$31,415

No earlier filing loaded for comparison.

Liabilities

Up

$3,818

Up $3,818 from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$4,929

Up $120,202 (+104%) from 2015

Expenses

Down

$8,823

Down $186,177 (-95%) from 2015

Net Income

Up

-$3,894

Up $306,379 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,210,999Liabilities 2011: $10,6412011Assets 2012: $5,237,416Liabilities 2012: $10,6412012Assets 2013: $5,224,050Liabilities 2013: $10,6412013Assets 2014: $5,373,651Liabilities 2014: $10,6412014Assets 2015: $5,052,737Liabilities 2015: $02015Assets 2017: $35,233Liabilities 2017: $3,818Net Assets 2017: $31,4152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$35,233
Liabilities$3,818
Net Assets$31,415
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $206,578Expenses 2011: $435,903Net Income 2011: -$229,3252011Revenue 2012: $222,596Expenses 2012: $95,089Net Income 2012: $127,5072012Revenue 2013: $277,689Expenses 2013: $291,055Net Income 2013: -$13,3662013Revenue 2014: $449,306Expenses 2014: $299,705Net Income 2014: $149,6012014Revenue 2015: -$115,273Expenses 2015: $195,000Net Income 2015: -$310,2732015Revenue 2017: $4,929Expenses 2017: $8,823Net Income 2017: -$3,8942017Revenue 2018: $48Expenses 2018: $31,463Net Income 2018: -$31,4152018

Highlighted filing

2017

Revenue$4,929
Expenses$8,823
Net Income-$3,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C W DUNCAN JRPresident-$0--
C W DUNCAN IIIVP-$0--
JOHN H DUNCAN JRChairman-$0--
ANNE S DUNCANDirector-$0--
MARY A DINGUSDirector-$0--
NENA MARSHVP-$0--
KATE D OSHINSDirector-$0--
EMILY C DUNCANDirector-$0--
LAURA MEINHARDTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lillian H & C W Duncan Foundation
EIN
74-6064215
Phone
7132265035
Address
600 TRAVIS SUITE 3550, HOUSTON, TX 77002

Signing Officer

Name
Charles W Duncan Iii
Title
Vicepresident
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Meinhardt
Phone
7132265035
Raw XML Appendix287 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm015:15:28
ReturnHeader/PreparerPersonGrp/PhoneNum07132265035
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MEINHARDT
ReturnHeader/ReturnTs02018-05-14T10:16:53-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,233
Liabilities
$3,818
Net assets
$31,415
Revenue
$4,929
Expenses
$8,823
Net income
-$3,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$5.05$0.00$0.12$0.20$0.31
2014Summary only. Only limited summary data is available for this year.$5.37$0.01$0.45$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$5.22$0.01$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$5.24$0.01$0.22$0.10$0.13
2011Summary only. Only limited summary data is available for this year.$5.21$0.01$0.21$0.44$0.23