Civic Intelligence

Kittie Nash Groce Trust

990PF • Fiscal year 2011 • EIN 74-6226677

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
301 Dance Drive77486
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,524,132

Up $1,129,692 (+81%) from 2010

Net Assets

Up

$2,524,132

Up $1,130,288 (+81%) from 2010

Liabilities

Down

$0

Down $596 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,567

Down $11,405 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,394,440Liabilities 2010: $596Net Assets 2010: $1,393,8442010Assets 2011: $2,524,132Liabilities 2011: $0Net Assets 2011: $2,524,1322011Assets 2012: $2,934,156Liabilities 2012: $02012Assets 2013: $3,099,157Liabilities 2013: $0Net Assets 2013: $3,099,1572013Assets 2014: $3,680,333Liabilities 2014: $0Net Assets 2014: $3,680,3332014Assets 2015: $4,247,544Liabilities 2015: $02015Assets 2016: $4,041,444Liabilities 2016: $0Net Assets 2016: $4,041,4442016Assets 2017: $5,047,696Liabilities 2017: $0Net Assets 2017: $5,047,6962017Assets 2018: $5,108,641Liabilities 2018: $0Net Assets 2018: $5,108,6412018Assets 2019: $2,767,654Liabilities 2019: $0Net Assets 2019: $2,767,6542019Assets 2020: $4,746,010Liabilities 2020: $0Net Assets 2020: $4,746,0102020Assets 2021: $6,239,729Liabilities 2021: $0Net Assets 2021: $6,239,7292021Assets 2022: $6,558,712Liabilities 2022: $0Net Assets 2022: $6,558,7122022Assets 2023: $5,989,550Liabilities 2023: $0Net Assets 2023: $5,989,5502023Assets 2024: $4,942,129Liabilities 2024: $0Net Assets 2024: $4,942,1292024

Highlighted filing

2011

Assets$2,524,132
Liabilities$0
Net Assets$2,524,132
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $69,9722010Expenses 2011: $58,5672011Revenue 2012: $470,035Expenses 2012: $60,011Net Income 2012: $410,0242012Revenue 2013: $236,501Expenses 2013: $71,500Net Income 2013: $165,0012013Revenue 2014: $402,145Expenses 2014: $81,197Net Income 2014: $320,9482014Revenue 2015: $124,796Expenses 2015: $54,213Net Income 2015: $70,5832015Revenue 2016: $55,080Expenses 2016: $239,180Net Income 2016: -$184,1002016Revenue 2017: $153,785Expenses 2017: $326,122Net Income 2017: -$172,3372017Revenue 2018: $171,861Expenses 2018: $163,801Net Income 2018: $8,0602018Revenue 2019: $204,074Expenses 2019: $2,545,036Net Income 2019: -$2,340,9622019Revenue 2020: $2,743,379Expenses 2020: $765,025Net Income 2020: $1,978,3542020Revenue 2021: $2,196,111Expenses 2021: $702,585Net Income 2021: $1,493,5262021Revenue 2022: $1,181,145Expenses 2022: $862,162Net Income 2022: $318,9832022Revenue 2023: $342,005Expenses 2023: $911,167Net Income 2023: -$569,1622023Revenue 2024: $186,067Expenses 2024: $1,233,488Net Income 2024: -$1,047,4212024

Highlighted filing

2011

Revenue-
Expenses$58,567
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAMONTrustee-$0--
JOHN PHILLIPSTrustee-$0--
ROY LEDBETTERTrustee-$0--
Filing and Contact Details

Filer

EIN
74-6226677
Raw XML AppendixShowing 400 of 732 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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DepreciationSchedule/Depreciation/DateAcquired01989-07-17
DepreciationSchedule/Depreciation/DateAcquired11989-07-17
DepreciationSchedule/Depreciation/DateAcquired21990-05-24
DepreciationSchedule/Depreciation/DateAcquired31992-11-30
DepreciationSchedule/Depreciation/DateAcquired41978-04-01
DepreciationSchedule/Depreciation/DateAcquired51984-10-13
DepreciationSchedule/Depreciation/DateAcquired61984-03-01
DepreciationSchedule/Depreciation/DateAcquired71984-07-19
DepreciationSchedule/Depreciation/DateAcquired81988-02-15
DepreciationSchedule/Depreciation/DateAcquired91989-06-01
DepreciationSchedule/Depreciation/DateAcquired101989-06-01
DepreciationSchedule/Depreciation/DateAcquired111990-04-11
DepreciationSchedule/Depreciation/DateAcquired121990-04-21
DepreciationSchedule/Depreciation/DateAcquired131990-06-15
DepreciationSchedule/Depreciation/DateAcquired141990-06-27
DepreciationSchedule/Depreciation/DateAcquired151990-08-28
DepreciationSchedule/Depreciation/DateAcquired161990-09-12
DepreciationSchedule/Depreciation/DateAcquired171990-09-12
DepreciationSchedule/Depreciation/DateAcquired181990-09-21
DepreciationSchedule/Depreciation/DateAcquired191990-09-26
DepreciationSchedule/Depreciation/DateAcquired201990-10-22
DepreciationSchedule/Depreciation/DateAcquired211990-12-13
DepreciationSchedule/Depreciation/DateAcquired221991-03-01
DepreciationSchedule/Depreciation/DateAcquired231991-03-27
DepreciationSchedule/Depreciation/DateAcquired241991-05-31
DepreciationSchedule/Depreciation/DateAcquired251991-11-12
DepreciationSchedule/Depreciation/DateAcquired261995-01-04
DepreciationSchedule/Depreciation/DateAcquired271978-01-01
DepreciationSchedule/Depreciation/DateAcquired281983-12-01
DepreciationSchedule/Depreciation/DateAcquired291983-12-01
DepreciationSchedule/Depreciation/DateAcquired301983-12-01
DepreciationSchedule/Depreciation/DateAcquired311983-12-01
DepreciationSchedule/Depreciation/DateAcquired321997-10-22
DepreciationSchedule/Depreciation/DateAcquired332000-03-08
DepreciationSchedule/Depreciation/DateAcquired342001-08-01
DepreciationSchedule/Depreciation/DateAcquired352002-12-06
DepreciationSchedule/Depreciation/DateAcquired362003-02-05
DepreciationSchedule/Depreciation/DateAcquired372007-12-13
DepreciationSchedule/Depreciation/DateAcquired382008-11-05
DepreciationSchedule/Depreciation/DateAcquired392009-02-18
DepreciationSchedule/Depreciation/DateAcquired402010-12-28
DepreciationSchedule/Depreciation/DateAcquired412010-12-28
DepreciationSchedule/Depreciation/DateAcquired422010-12-28
DepreciationSchedule/Depreciation/DateAcquired432010-12-28
DepreciationSchedule/Depreciation/DateAcquired442010-12-28
DepreciationSchedule/Depreciation/DateAcquired452010-12-28
DepreciationSchedule/Depreciation/DateAcquired462010-12-28
DepreciationSchedule/Depreciation/DateAcquired472010-12-28
DepreciationSchedule/Depreciation/DateAcquired482010-12-28
DepreciationSchedule/Depreciation/DateAcquired492010-12-28
DepreciationSchedule/Depreciation/DateAcquired502010-12-28
DepreciationSchedule/Depreciation/DateAcquired512010-12-28
DepreciationSchedule/Depreciation/DateAcquired522010-12-28
DepreciationSchedule/Depreciation/DateAcquired532010-12-28
DepreciationSchedule/Depreciation/DateAcquired542010-12-28
DepreciationSchedule/Depreciation/DateAcquired552010-12-28
DepreciationSchedule/Depreciation/DateAcquired562010-12-28
DepreciationSchedule/Depreciation/DateAcquired572010-12-28
DepreciationSchedule/Depreciation/DateAcquired582010-12-28
DepreciationSchedule/Depreciation/DateAcquired592010-12-28
DepreciationSchedule/Depreciation/DateAcquired602010-12-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0VERSA CLIMBER
DepreciationSchedule/Depreciation/DescriptionOfProperty1STATIONARY BIKE
DepreciationSchedule/Depreciation/DescriptionOfProperty2COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAND-NW 1/4 SECTION 5, HT&B
DepreciationSchedule/Depreciation/DescriptionOfProperty4OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5FLOOR POLISHER
DepreciationSchedule/Depreciation/DescriptionOfProperty6WHIRLPOOL BATH
DepreciationSchedule/Depreciation/DescriptionOfProperty7HEALTH EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty8NORDIC TRACK EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9VCR
DepreciationSchedule/Depreciation/DescriptionOfProperty10RCA TV
DepreciationSchedule/Depreciation/DescriptionOfProperty11MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty12GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty13CONCEPT II EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty15MONITORS
DepreciationSchedule/Depreciation/DescriptionOfProperty162 ROWERS
DepreciationSchedule/Depreciation/DescriptionOfProperty172 SCHWINN BICYCLES
DepreciationSchedule/Depreciation/DescriptionOfProperty18WORK HARDENING
DepreciationSchedule/Depreciation/DescriptionOfProperty19VERSA CLIMBERS
DepreciationSchedule/Depreciation/DescriptionOfProperty20CLINICAL BACKERCISER
DepreciationSchedule/Depreciation/DescriptionOfProperty21NAUTILAS ABDO MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty22LIFTING BOXES
DepreciationSchedule/Depreciation/DescriptionOfProperty23SMITH TRUSS CO.
DepreciationSchedule/Depreciation/DescriptionOfProperty24AMERICAN THERAPEUTICS
DepreciationSchedule/Depreciation/DescriptionOfProperty25COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty2624 CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty27LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty28BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty29ARCHITECT FEES
DepreciationSchedule/Depreciation/DescriptionOfProperty30CONCRETE FOOTING
DepreciationSchedule/Depreciation/DescriptionOfProperty31SOIL TEST
DepreciationSchedule/Depreciation/DescriptionOfProperty32WASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty33TREADMILL
DepreciationSchedule/Depreciation/DescriptionOfProperty34ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty35LACKEY ELECTRIC
DepreciationSchedule/Depreciation/DescriptionOfProperty36CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty37AED - DEFIBRILLATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty38CURTAINS
DepreciationSchedule/Depreciation/DescriptionOfProperty39AUTOMATIC DOOR INSTALLATION
DepreciationSchedule/Depreciation/DescriptionOfProperty40LANDICE PRO TRAINER TREADMILL L7900
DepreciationSchedule/Depreciation/DescriptionOfProperty41MFT-700 MULTI-FUNCTIONAL
DepreciationSchedule/Depreciation/DescriptionOfProperty42I SERIES MULTI-HIP W/ASR
DepreciationSchedule/Depreciation/DescriptionOfProperty43I SERIES SEATED LEG PRESS
DepreciationSchedule/Depreciation/DescriptionOfProperty44BODYBLADE-PRO 2-1/2 LB-5FT
DepreciationSchedule/Depreciation/DescriptionOfProperty45BK FLEXION STOOL
DepreciationSchedule/Depreciation/DescriptionOfProperty46BK 10 X 36 NAUGAHYDE BOLSTER
DepreciationSchedule/Depreciation/DescriptionOfProperty47NESTED CLIMBING STOOLS
DepreciationSchedule/Depreciation/DescriptionOfProperty48D708 SOLARIS UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty49D880-PLUS LIGHT PROBE
DepreciationSchedule/Depreciation/DescriptionOfProperty50DYNATRON 900 TRACTION SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty51RECUMBENT STEPPER W/SWIVEL SEAT 150-0
DepreciationSchedule/Depreciation/DescriptionOfProperty52SCIFIT CLIMBER 110-0
DepreciationSchedule/Depreciation/DescriptionOfProperty53ELLIPTICAL TOTAL BODY-EASY ENTRY PKG 970-0
DepreciationSchedule/Depreciation/DescriptionOfProperty54DIGITAL INCLINOMETER
DepreciationSchedule/Depreciation/DescriptionOfProperty55HYDRAULIC HAND DYNAMOMETER/HARD CASE
DepreciationSchedule/Depreciation/DescriptionOfProperty56SPORT KAT 4000 COMPUTER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty5710FT PLATFORM MOUNT PARALLEL BARS
DepreciationSchedule/Depreciation/DescriptionOfProperty58A-T BAR
DepreciationSchedule/Depreciation/DescriptionOfProperty59STEEL CART W/PLASTIC DRAWER
DepreciationSchedule/Depreciation/DescriptionOfProperty60PAINT REAR OF REHAB FACILITY
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DepreciationSchedule/Depreciation/PriorYearsDepreciation186150
DepreciationSchedule/Depreciation/PriorYearsDepreciation19978
DepreciationSchedule/Depreciation/PriorYearsDepreciation20300
DepreciationSchedule/Depreciation/PriorYearsDepreciation21931
DepreciationSchedule/Depreciation/PriorYearsDepreciation2296
DepreciationSchedule/Depreciation/PriorYearsDepreciation232005
DepreciationSchedule/Depreciation/PriorYearsDepreciation243329
DepreciationSchedule/Depreciation/PriorYearsDepreciation25728
DepreciationSchedule/Depreciation/PriorYearsDepreciation26415983
DepreciationSchedule/Depreciation/PriorYearsDepreciation2714717
DepreciationSchedule/Depreciation/PriorYearsDepreciation2810630
DepreciationSchedule/Depreciation/PriorYearsDepreciation291397
DepreciationSchedule/Depreciation/PriorYearsDepreciation30428
DepreciationSchedule/Depreciation/PriorYearsDepreciation31540
DepreciationSchedule/Depreciation/PriorYearsDepreciation324552
DepreciationSchedule/Depreciation/PriorYearsDepreciation3314930
DepreciationSchedule/Depreciation/PriorYearsDepreciation346121
DepreciationSchedule/Depreciation/PriorYearsDepreciation351002
DepreciationSchedule/Depreciation/PriorYearsDepreciation36550
DepreciationSchedule/Depreciation/PriorYearsDepreciation371293
DepreciationSchedule/Depreciation/PriorYearsDepreciation381776
DepreciationSchedule/Depreciation/PriorYearsDepreciation391399
DepreciationSchedule/Depreciation/PriorYearsDepreciation401843
DepreciationSchedule/Depreciation/PriorYearsDepreciation411997
DepreciationSchedule/Depreciation/PriorYearsDepreciation4289
DepreciationSchedule/Depreciation/PriorYearsDepreciation4379
DepreciationSchedule/Depreciation/PriorYearsDepreciation4453
DepreciationSchedule/Depreciation/PriorYearsDepreciation45125
DepreciationSchedule/Depreciation/PriorYearsDepreciation461628
DepreciationSchedule/Depreciation/PriorYearsDepreciation47999
DepreciationSchedule/Depreciation/PriorYearsDepreciation481277
DepreciationSchedule/Depreciation/PriorYearsDepreciation492585
DepreciationSchedule/Depreciation/PriorYearsDepreciation501450
DepreciationSchedule/Depreciation/PriorYearsDepreciation512585
DepreciationSchedule/Depreciation/PriorYearsDepreciation52165
DepreciationSchedule/Depreciation/PriorYearsDepreciation53115
DepreciationSchedule/Depreciation/PriorYearsDepreciation547058
DepreciationSchedule/Depreciation/PriorYearsDepreciation55599
DepreciationSchedule/Depreciation/PriorYearsDepreciation5618
DepreciationSchedule/Depreciation/PriorYearsDepreciation57113
DepreciationSchedule/Depreciation/PriorYearsDepreciation582849
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis052521
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2111034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2110000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,132
Liabilities
$0
Net assets
$2,524,132
Revenue
-
Expenses
$58,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.19$1.23$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.34$0.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.18$0.86$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$2.20$0.70$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.74$0.77$1.98
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.20$2.55$2.34
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.15$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.06$0.24$0.18
2015Summary only. Only limited summary data is available for this year.$4.25$0.00$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.40$0.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.24$0.07$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.47$0.06$0.41
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07