Civic Intelligence

Foundation for Excellence

990 • Fiscal year 2012 • EIN 75-2200565

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
1628 19th Street79401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$530,278

Up $26,171 (+5.2%) from 2011

Net Assets

Up

$530,278

Up $26,171 (+5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,292

Up $598 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $485,260Net Assets 2010: $485,2602010Assets 2011: $504,107Liabilities 2011: $0Net Assets 2011: $504,1072011Assets 2012: $530,278Liabilities 2012: $0Net Assets 2012: $530,2782012Assets 2013: $527,233Liabilities 2013: $0Net Assets 2013: $527,2332013Assets 2014: $498,874Liabilities 2014: $0Net Assets 2014: $498,8742014Assets 2015: $441,849Liabilities 2015: $0Net Assets 2015: $441,8492015Assets 2016: $497,716Liabilities 2016: $0Net Assets 2016: $497,7162016Assets 2017: $529,567Liabilities 2017: $0Net Assets 2017: $529,5672017Assets 2018: $585,600Liabilities 2018: $0Net Assets 2018: $585,6002018Assets 2019: $632,585Liabilities 2019: $0Net Assets 2019: $632,5852019Assets 2020: $674,467Liabilities 2020: $0Net Assets 2020: $674,4672020Assets 2021: $775,937Liabilities 2021: $0Net Assets 2021: $775,9372021Assets 2022: $855,582Liabilities 2022: $0Net Assets 2022: $855,5822022Assets 2023: $871,602Liabilities 2023: $0Net Assets 2023: $871,6022023Assets 2024: $871,429Liabilities 2024: $0Net Assets 2024: $871,4292024Assets 2025: $860,069Liabilities 2025: $0Net Assets 2025: $860,0692025

Highlighted filing

2012

Assets$530,278
Liabilities$0
Net Assets$530,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $96,321Expenses 2010: $95,911Net Income 2010: $4102010Expenses 2011: $106,6942011Expenses 2012: $107,2922012Expenses 2013: $130,5152013Revenue 2014: $105,342Expenses 2014: $133,701Net Income 2014: -$28,3592014Revenue 2015: $76,448Expenses 2015: $133,473Net Income 2015: -$57,0252015Revenue 2016: $184,574Expenses 2016: $128,707Net Income 2016: $55,8672016Revenue 2017: $156,038Expenses 2017: $124,187Net Income 2017: $31,8512017Revenue 2018: $176,670Expenses 2018: $120,637Net Income 2018: $56,0332018Revenue 2019: $172,790Expenses 2019: $125,805Net Income 2019: $46,9852019Revenue 2020: $175,547Expenses 2020: $133,665Net Income 2020: $41,8822020Revenue 2021: $229,613Expenses 2021: $128,143Net Income 2021: $101,4702021Revenue 2022: $341,309Expenses 2022: $261,664Net Income 2022: $79,6452022Revenue 2023: $2,242,575Expenses 2023: $2,226,555Net Income 2023: $16,0202023Revenue 2024: $243,041Expenses 2024: $243,214Net Income 2024: -$1732024Revenue 2025: $249,773Expenses 2025: $261,133Net Income 2025: -$11,3602025

Highlighted filing

2012

Revenue-
Expenses$107,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 3, 2013
Return Version
2011v1.5
Gross Receipts
$153,640
Mission and Program Overview

Mission

To provide financial assistance via grants to students of lubbock isd who participate in an activity that is beyond the scope of lisd fiscal policy

Filing and Contact Details

Filer

EIN
75-2200565
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IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers032
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02929
IRS990/OtherExpensesCurrentYear03712
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ProgramServices02171
IRS990/OtherExpenses/Total02171
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear073562
IRS990/OtherRevenuePriorYear071919
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,278
Liabilities
$0
Net assets
$530,278
Revenue
-
Expenses
$107,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.24$2.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.10$0.10$0.00