Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 75-2039786

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
1117 Gallagher Drive75090

(903) 813-3581

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$177,866

Down $132,353 (-43%) from 2012

Net Assets

Down

$177,866

Down $132,353 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$199,210

No earlier filing loaded for comparison.

Expenses

Up

$329,741

Up $195,360 (+145%) from 2012

Net Income

-$130,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $220,509Liabilities 2011: $0Net Assets 2011: $220,5092011Assets 2012: $310,219Liabilities 2012: $0Net Assets 2012: $310,2192012Assets 2013: $177,866Liabilities 2013: $0Net Assets 2013: $177,8662013Assets 2014: $159,757Liabilities 2014: $0Net Assets 2014: $159,7572014Assets 2015: $154,273Liabilities 2015: $02015

Highlighted filing

2013

Assets$177,866
Liabilities$0
Net Assets$177,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $86,8502011Expenses 2012: $134,3812012Revenue 2013: $199,210Expenses 2013: $329,741Net Income 2013: -$130,5312013Revenue 2014: $55,061Expenses 2014: $73,170Net Income 2014: -$18,1092014Revenue 2015: $14Expenses 2015: $5,498Net Income 2015: -$5,4842015

Highlighted filing

2013

Revenue$199,210
Expenses$329,741
Net Income-$130,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$199,210
Mission and Program Overview

Mission

To provide financial assistance for the support, development, and operation of the senior citizens' programs in Cooke, Grayson, and Fannin Counties as an extension of the Area Agency on Aging of Texoma, which is a program administed by the Texoma Council of Governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,179$177,866▲ $2,687
Investments Other Securities$134,822$0▼ $134,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,219$177,866▼ $132,353
Other Assets Total$218$0▼ $218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,881$175,404▼ $98,477
Unrestricted Net Assets$36,338$2,462▼ $33,876
Total Net Assets Fund Balance$310,219$177,866▼ $132,353
Total Liabilities and Net Assets / Fund Balance$310,219$177,866▼ $132,353
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe HendersonPresident
Bernice SickingTrustee
Beth WilliamsTrustee
Daniel M SchoreTrustee
Deborah Molitor-adamsTrustee
Della TurnerTrustee
Georgia RichardsonTrustee
Greg PittmanTrustee
William CareySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,762
Program Service Revenue
$0
Investment Income
$2,448
Other Revenue
$0
All Other Contributions
$196,762
Change in Net Assets
$-130,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,051
Other Expenses$4,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,051--$325,051
Fees for Services Accounting-$4,550-$4,550
Other Expenses-$50-$50
Total Functional Expenses$325,051$4,690$0$329,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of Texoma Senior Citizens Foundation are made by its Board of Directors. A majority vote of the board memebers is required to approve an action.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 is delivered to and reviewed by the Director of the Area Agency on Aging of Texoma who is the primary staff of the Texoma Senior Citizens Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public records are available from the Foundation when requested.”

Filing and Contact Details

Filer

EIN
75-2039786
Phone
9038133581

Signing Officer

Name
Joe Henderson
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Russ Wood CPA
Phone
9034656070
Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions of Texoma Senior Citizens Foundation are made by its Board of Directors. A majority vote of the board memebers is required to approve an action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is delivered to and reviewed by the Director of the Area Agency on Aging of Texoma who is the primary staff of the Texoma Senior Citizens Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public records are available from the Foundation when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXOMA SENIOR CITIZENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 West Chestnut
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS WOOD CPA
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ReturnHeader/ReturnTs02014-11-05T06:51:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,866
Liabilities
$0
Net assets
$177,866
Revenue
$199,210
Expenses
$329,741
Net income
-$130,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.55$0.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$3.30$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.87