Civic Intelligence

Press Club of Dallas Foundation C/O E Duvall

EIN 75-2000864 • 501(c)3 • Dallas, TX

990-N Coverage
329 Oaks Trail Suite 109Dallas, TX 75043-4082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,660

Down $1,794 (-6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$25,660

Down $1,794 (-6.5%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,794

Down $400,966 (-100%) from 2011

Net Income

-$1,794

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $414,460Net Assets 2010: $414,4602010Assets 2011: $27,454Liabilities 2011: $0Net Assets 2011: $27,4542011Assets 2012: $25,660Liabilities 2012: $0Net Assets 2012: $25,6602012

Highlighted filing

2012

Assets$25,660
Liabilities$0
Net Assets$25,660
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $9,924Expenses 2010: $22,645Net Income 2010: -$12,7212010Expenses 2011: $402,7602011Revenue 2012: $0Expenses 2012: $1,794Net Income 2012: -$1,7942012

Highlighted filing

2012

Revenue$0
Expenses$1,794
Net Income-$1,794
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,660
Liabilities
$0
Net assets
$25,660
Revenue
$0
Expenses
$1,794
Net income
-$1,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.14$0.10$0.23$0.13
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$419,013
Filing and Contact Details

Filer

EIN
75-2000864
Raw XML Appendix243 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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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0400000
IRS990/OtherExpenses/ManagementAndGeneral128
IRS990/OtherExpenses/Total0400000
IRS990/OtherExpenses/Total128
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-387006
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0414460
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IRS990/RevenuesLessExpensesCY0-387006
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GeneralExplanation0THE FINAL DETERMINATION REGARDING OUR FOUNDATION CLASSIFICATION WAS ISSUED ON APRIL 15, 2011 FOLLOWING EXAMINATION OF THE FOUNDATION. OUR STATUS WAS MODIFIED TO BE CONDIDERED NORMALLY SUPPORTED BY EXEMPT FUNCTION INCOME FROM RELATED ACTIVITIES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 509(A) (2) AND FEDERAL INCOME TAX REGULATION SECTION 1.170A-9(F)(7).
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02319
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IRS990ScheduleA/GrossInvestmentIncome509/Total077672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02319
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IRS990ScheduleA/InvestmentIncomePercentage01.00000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.31000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50908
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08
IRS990ScheduleA/Total509/Total08
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02327
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029203
IRS990ScheduleA/TotalSupportTotal/Total077680
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0GARLAND
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IRS990/TotalAssets/BOY0414460
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752000864
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ReturnHeader/Preparer/Name0ERNEST M DUVALL EA
ReturnHeader/Preparer/Phone09722266564
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:03:28-06:00

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