Civic Intelligence

Community Foundation of Abilene

990 • Fiscal year 2011 • EIN 75-2045832

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.CFABILENE.ORG

View Organization Page

P O Box 100179604
Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$84,176,224

Up $14,881,682 (+21%) from 2010

Net Assets

Up

$71,507,176

Up $12,819,246 (+22%) from 2010

Liabilities

Up

$12,669,048

Up $2,062,436 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,125,095

Up $1,118,777 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300M$200M$100M$0Assets 2010: $69,294,542Liabilities 2010: $10,606,612Net Assets 2010: $58,687,9302010Assets 2011: $84,176,224Liabilities 2011: $12,669,048Net Assets 2011: $71,507,1762011Assets 2012: $79,464,624Liabilities 2012: $11,728,306Net Assets 2012: $67,736,3182012Assets 2013: $89,277,458Liabilities 2013: $14,821,166Net Assets 2013: $74,456,2922013Assets 2014: $102,145,952Liabilities 2014: $17,993,129Net Assets 2014: $84,152,8232014Assets 2015: $105,494,018Liabilities 2015: $19,055,439Net Assets 2015: $86,438,5792015Assets 2016: $102,404,525Liabilities 2016: $18,234,693Net Assets 2016: $84,169,8322016Assets 2017: $114,837,530Liabilities 2017: $21,017,938Net Assets 2017: $93,819,5922017Assets 2018: $127,584,829Liabilities 2018: $21,728,988Net Assets 2018: $105,855,8412018Assets 2019: $137,955,258Liabilities 2019: $23,640,582Net Assets 2019: $114,314,6762019Assets 2020: $138,667,981Liabilities 2020: $23,725,980Net Assets 2020: $114,942,0012020Assets 2021: $180,164,059Liabilities 2021: $30,786,321Net Assets 2021: $149,377,7382021Assets 2022: $173,679,067Liabilities 2022: $27,514,742Net Assets 2022: $146,164,3252022Assets 2023: $185,385,204Liabilities 2023: $26,667,582Net Assets 2023: $158,717,6222023Assets 2024: $204,338,056Liabilities 2024: $28,936,521Net Assets 2024: $175,401,5352024

Highlighted filing

2011

Assets$84,176,224
Liabilities$12,669,048
Net Assets$71,507,176
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $4,006,3182010Expenses 2011: $5,125,0952011Expenses 2012: $5,872,2402012Expenses 2013: $5,705,9842013Revenue 2014: $10,750,588Expenses 2014: $6,344,112Net Income 2014: $4,406,4762014Revenue 2015: $10,574,413Expenses 2015: $6,491,705Net Income 2015: $4,082,7082015Revenue 2016: $16,701,332Expenses 2016: $9,009,148Net Income 2016: $7,692,1842016Revenue 2017: $9,336,324Expenses 2017: $6,835,545Net Income 2017: $2,500,7792017Revenue 2018: $17,799,566Expenses 2018: $7,990,152Net Income 2018: $9,809,4142018Revenue 2019: $21,213,647Expenses 2019: $11,608,007Net Income 2019: $9,605,6402019Revenue 2020: $15,269,593Expenses 2020: $10,352,700Net Income 2020: $4,916,8932020Revenue 2021: $22,340,541Expenses 2021: $14,909,402Net Income 2021: $7,431,1392021Revenue 2022: $40,559,088Expenses 2022: $17,431,146Net Income 2022: $23,127,9422022Revenue 2023: $25,026,374Expenses 2023: $20,220,880Net Income 2023: $4,805,4942023Revenue 2024: $30,555,422Expenses 2024: $21,398,661Net Income 2024: $9,156,7612024

Highlighted filing

2011

Revenue-
Expenses$5,125,095
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$53,616,813
Mission and Program Overview

Mission

To render grant donations to unrelated civic and public organizations primarily within abilene and west central texas in order to promote the general welfare of area residents.

Filing and Contact Details

Filer

EIN
75-2045832
Raw XML AppendixShowing 400 of 1,485 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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IRS990ScheduleD/DonorAdvisedContributions03144998
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear03381224
IRS990ScheduleD/ExcessOrDeficitPerFS012819246
IRS990ScheduleD/ExpensesNotRptdF990076960
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0595269
IRS990ScheduleD/ExpensesSubtotal04529826
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOOTNOTE RELATED TO FIN 48 (ASC740) - MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2011 OR 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -2,212,957. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 595,269.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 180,083. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -2,212,957.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 76,960.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 595,269.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds01838414
IRS990ScheduleD/NetUnrealizedGainsInvestments011055710
IRS990ScheduleD/NetUnrealizedGLOnInvestments011055710
IRS990ScheduleD/NumberDAFsHeld0117
IRS990ScheduleD/OtherAmount0-1617688

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,176,224
Liabilities
$12,669,048
Net assets
$71,507,176
Revenue
-
Expenses
$5,125,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$204$28.9$175$30.6$21.4$9.16
2023Detailed filing. Detailed filing data is available for this year.$185$26.7$159$25.0$20.2$4.81
2022Detailed filing. Detailed filing data is available for this year.$174$27.5$146$40.6$17.4$23.1
2021Detailed filing. Detailed filing data is available for this year.$180$30.8$149$22.3$14.9$7.43
2020Detailed filing. Detailed filing data is available for this year.$139$23.7$115$15.3$10.4$4.92
2019Detailed filing. Detailed filing data is available for this year.$138$23.6$114$21.2$11.6$9.61
2018Detailed filing. Detailed filing data is available for this year.$128$21.7$106$17.8$7.99$9.81
2017Detailed filing. Detailed filing data is available for this year.$115$21.0$93.8$9.34$6.84$2.50
2016Detailed filing. Detailed filing data is available for this year.$102$18.2$84.2$16.7$9.01$7.69
2015Detailed filing. Detailed filing data is available for this year.$105$19.1$86.4$10.6$6.49$4.08
2014Detailed filing. Detailed filing data is available for this year.$102$18.0$84.2$10.8$6.34$4.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$14.8$74.5$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$11.7$67.7$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$12.7$71.5$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$10.6$58.7$4.01