Civic Intelligence

Philanthropic Foundation

990EZ • Fiscal year 2012 • EIN 75-1518589

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 28, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% 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

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

100th percentile

15802%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$98,865

Down $422 (-0.4%) from 2011

Net Assets

Up

$98,865

Up $3,064 (+3.2%) from 2011

Liabilities

Down

$0

Down $3,486 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$6,520

Up $6,479 (+15802%) from 2011

Expenses

Down

$3,456

Down $13,796 (-80%) from 2011

Net Income

Up

$3,064

Up $20,275 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$98,865
Liabilities$0
Net Assets$98,865
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

2012

Revenue$6,520
Expenses$3,456
Net Income$3,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-1518589
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/BOY099287
IRS990EZ/CashSavingsAndInvestments/EOY098865
IRS990EZ/ContributionsGiftsGrantsEtc06486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03064
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid03100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105477 GLEN LAKES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113241 TOWNSEND DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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/OtherExpensesTotal056
IRS990EZ/PrimaryExemptPurpose0TO MAKE GRANTS FOR EDUCATION AND THE BEAUTIFICATION OF BUILDINGS AND LANDSCAPING IN DALLAS COUNTY, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAIR PARK STATUE OF LIBERTY RESTORATION, DONATION FOR FURTHERANCE OF EXEMPT CAUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03486
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY099287
IRS990EZ/TotalAssets/EOY098865
IRS990EZ/TotalExpenses03456
IRS990EZ/TotalProgramServiceExpenses03100
IRS990EZ/TotalRevenue06520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal051579
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-EZ, 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/CurrentTaxYear06486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.08603
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12007
IRS990ScheduleA/PublicSupportTotal17004907
IRS990ScheduleA/TenPercentTestPriorYear0X
IRS990ScheduleA/Total170/CurrentTaxYear06486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total170/Total056486
IRS990ScheduleA/TotalSupport057040
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANK CHARGES Amount:56
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751518589
ReturnHeader/Filer/InCareOfName0% SAMUEL J CHANTILIS
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T13:46:07-06:00

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
$98,865
Liabilities
$0
Net assets
$98,865
Revenue
$6,520
Expenses
$3,456
Net income
$3,064
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