Civic Intelligence

Philanthropic Foundation

990EZ • Fiscal year 2011 • EIN 75-1518589

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization Profile
2626 Howell St Ste 70075204
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

85.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-41978%

Higher net margin than 1% 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 / Assets67th percentile

Assets

$99,287

No earlier filing loaded for comparison.

Net Assets

$95,801

No earlier filing loaded for comparison.

Liabilities

$3,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$41

No earlier filing loaded for comparison.

Expenses

$17,252

No earlier filing loaded for comparison.

Net Income

-$17,211

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.

$100K$50K$0Assets 2011: $99,287Liabilities 2011: $3,486Net Assets 2011: $95,8012011Assets 2012: $98,865Liabilities 2012: $0Net Assets 2012: $98,8652012

Highlighted filing

2011

Assets$99,287
Liabilities$3,486
Net Assets$95,801
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $41Expenses 2011: $17,252Net Income 2011: -$17,2112011Revenue 2012: $6,520Expenses 2012: $3,456Net Income 2012: $3,0642012

Highlighted filing

2011

Revenue$41
Expenses$17,252
Net Income-$17,211
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
75-1518589
Raw XML Appendix161 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/BOY0116498
IRS990EZ/CashSavingsAndInvestments/EOY099287
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17211
IRS990EZ/FeesAndOthPymtToIndContractors09005
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08007
IRS990EZ/GrossReceipts041
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/InvestmentIncome041
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113012
IRS990EZ/NetAssetsOrFundBalancesBOY0113012
IRS990EZ/NetAssetsOrFundBalances/EOY095801
IRS990EZ/NetAssetsOrFundBalancesEOY095801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105477 GLEN LAKES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113241 TOWNSEND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12328 ISLAND BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275019
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMUEL J CHANTILIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE CANELLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD ROY HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0240
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE GRANTS FOR EDUCATION AND THE BEAUTIFICATION OF BUILDINGS AND LANDSCAPING IN DALLAS COUNTY, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UT SOUTHWESTERN MEDICAL SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CRYSTAL CHARITY BALL, DONATION FOR FURTHERANCE OF EXEMPT CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SMU TATE LECTURE SERIES, DONATION FOR FURTHERANCE OF EXEMPT CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TURTLE CREEK ASSOCIATION, DONATION FOR FURTHERANCE OF EXEMPT CAUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21207
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03486
IRS990EZ/SumOfTotalLiabilities/EOY03486
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105477 GLEN LAKES AVE STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075231
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMUEL J CHANTILIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723635965
IRS990EZ/TotalAssets/BOY0116498
IRS990EZ/TotalAssets/EOY099287
IRS990EZ/TotalExpenses017252
IRS990EZ/TotalProgramServiceExpenses08007
IRS990EZ/TotalRevenue041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal050186
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0THIS ORGANIZATION QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS & CIRCUMSTANCES TEST. THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION MEETS THE 10% SUPPORT TEST AS ILLUSTRATED ON FORM 990, SCHEDULE A, PART II, SECTION C. THE ORGANIZATION MEETS THE ATTRACTION OF PUBLIC SUPPORT TEST IN THAT THE ORGANIZATION IS OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC. THE DIRECTORS OF THE ORGANIZATION CONDUCT ANNUAL LETTER WRITING CAMPAIGNS SOLICITING DONATIONS FROM POTENTIAL DONORS AND MEET WITH NUMEROUS POTENTIAL DONORS ON AN ANNUAL BASIS IN ATTEMPTS TO SOLICIT NEW AND ADDITIONAL DONATIONS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/GrossInvestmentIncome170/Total0717
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02119114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12007
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12539
IRS990ScheduleA/PublicSupportTotal17006946
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07132
IRS990ScheduleA/Total170/Total057132
IRS990ScheduleA/TotalSupport057849
IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISCELLANEOUS OFFICE EXPENSE Amount:240
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751518589
ReturnHeader/Filer/Name/BusinessNameLine10PHILANTHROPIC FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02144611460
ReturnHeader/Filer/USAddress/AddressLine102626 HOWELL ST STE 700
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075204
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0SAMUEL J CHANTILIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752044064
ReturnHeader/Preparer/Name0Matthew D Peck
ReturnHeader/Preparer/Phone02148717500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-14T14:13:04-05:00

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
$99,287
Liabilities
$3,486
Net assets
$95,801
Revenue
$41
Expenses
$17,252
Net income
-$17,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.9$0.00$98.9$6.52$3.46$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$3.49$95.8$0.04$17.3$17.2