Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2011 • EIN 75-1945708

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 37476034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

80th percentile

22%

Higher net margin than 80% 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

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,376

Up $16,472 (+24%) from 2010

Net Assets

Up

$84,376

Up $16,472 (+24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$75,091

Up $17,657 (+31%) from 2010

Expenses

Up

$58,619

Up $16,314 (+39%) from 2010

Net Income

Up

$16,472

Up $1,343 (+8.9%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $67,904Net Assets 2010: $67,9042010Assets 2011: $84,376Net Assets 2011: $84,3762011Assets 2012: $105,172Liabilities 2012: $02012Assets 2013: $99,722Net Assets 2013: $99,7222013Assets 2014: $116,675Net Assets 2014: $116,6752014Assets 2015: $105,109Net Assets 2015: $105,1092015Assets 2016: $88,818Net Assets 2016: $88,8182016Assets 2017: $116,265Net Assets 2017: $116,2652017Assets 2018: $123,961Net Assets 2018: $123,9612018Assets 2019: $134,685Net Assets 2019: $134,6852019Assets 2020: $107,814Net Assets 2020: $107,8142020Assets 2021: $112,753Net Assets 2021: $112,7532021Assets 2022: $77,598Liabilities 2022: $0Net Assets 2022: $77,5982022Assets 2023: $48,990Net Assets 2023: $48,9902023Assets 2024: $78,430Net Assets 2024: $78,4302024

Highlighted filing

2011

Assets$84,376
Liabilities-
Net Assets$84,376
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,434Expenses 2010: $42,305Net Income 2010: $15,1292010Revenue 2011: $75,091Expenses 2011: $58,619Net Income 2011: $16,4722011Revenue 2012: $76,479Expenses 2012: $55,683Net Income 2012: $20,7962012Revenue 2013: $58,518Expenses 2013: $63,968Net Income 2013: -$5,4502013Revenue 2014: $80,140Expenses 2014: $63,187Net Income 2014: $16,9532014Revenue 2015: $62,358Expenses 2015: $73,924Net Income 2015: -$11,5662015Revenue 2016: $47,333Expenses 2016: $63,624Net Income 2016: -$16,2912016Revenue 2017: $78,925Expenses 2017: $51,478Net Income 2017: $27,4472017Revenue 2018: $53,669Expenses 2018: $45,973Net Income 2018: $7,6962018Revenue 2019: $81,110Expenses 2019: $70,386Net Income 2019: $10,7242019Revenue 2020: $23,459Expenses 2020: $50,330Net Income 2020: -$26,8712020Revenue 2021: $56,794Expenses 2021: $51,855Net Income 2021: $4,9392021Revenue 2022: $40,803Expenses 2022: $75,958Net Income 2022: -$35,1552022Revenue 2023: $40,712Expenses 2023: $69,320Net Income 2023: -$28,6082023Revenue 2024: $69,104Expenses 2024: $29,933Net Income 2024: $39,1712024

Highlighted filing

2011

Revenue$75,091
Expenses$58,619
Net Income$16,472
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Benefit programs for cook childrens medical center underpriviledged patients

Filing and Contact Details

Filer

EIN
75-1945708
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ESTHER ADMUNDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherExpensesTotal01527
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAMS FOR COOK CHILDRENS MEDICAL CENTER
IRS990EZ/PrintingPublicationsPostage0485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056207
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02880
IRS990EZ/SpecialEventsNetIncomeLoss014867
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108401 GRAND VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH RICHLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076182
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176565474
IRS990EZ/TotalAssets/BOY067904
IRS990EZ/TotalAssets/EOY084376
IRS990EZ/TotalExpenses058619
IRS990EZ/TotalProgramServiceExpenses056207
IRS990EZ/TotalRevenue075091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear045000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/AmtsFromSubstContributors/Total0176000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040698
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028161
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS BENEFITS FOR UNDERPRIVILEDGED CHILDREN AT COOKS HOSPITAL DONATIONS CHILDREN HOSPITALIZED AT COOKS 56207.
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ReturnHeader/Preparer/Name0RALPH T SENTER CPA
ReturnHeader/Preparer/Phone08173100013
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:45:09-07:00

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
$84,376
Liabilities
-
Net assets
$84,376
Revenue
$75,091
Expenses
$58,619
Net income
$16,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.69$0.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.41$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.79$0.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.47$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.80$0.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.59$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.76$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.75$0.59$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.57$0.42$0.15