Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 75-2401860

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileN/A
PO Box 67175972
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

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$166,620

No earlier filing loaded for comparison.

Net Assets

$166,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$26,878

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$21,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $166,620Net Assets 2011: $166,6202011Assets 2012: $161,728Net Assets 2012: $161,7282012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$166,620
Liabilities-
Net Assets$166,620
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $26,878Expenses 2011: $5,000Net Income 2011: $21,8782011Revenue 2012: $2,108Expenses 2012: $7,000Net Income 2012: -$4,8922012Revenue 2013: $1,842Expenses 2013: $163,570Net Income 2013: -$161,7282013

Highlighted filing

2011

Revenue$26,878
Expenses$5,000
Net Income$21,878
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide scholarhips to qualifying seniors from 2nd rank to 5th rank in class.

Filing and Contact Details

Filer

EIN
75-2401860
Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0144742
IRS990EZ/CashSavingsAndInvestments/EOY0166620
IRS990EZ/ContributionsGiftsGrantsEtc026446
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021878
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026878
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144742
IRS990EZ/NetAssetsOrFundBalancesBOY0144742
IRS990EZ/NetAssetsOrFundBalances/EOY0166620
IRS990EZ/NetAssetsOrFundBalancesEOY0166620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 BAXTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12905 FM 353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHALL MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JW TILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WOODY HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05000
IRS990EZ/OtherRevenueTotal0432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARHIPS TO QUALIFYING SENIORS FROM 2ND RANK TO 5TH RANK IN CLASS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom06 COLLEGE SCHOLARSHIPS WERE GIVEN TO GRADUATING SENIORS. THESE SCHOLARSHIPS WERE GIVEN UNDER THE GUIDELINES OF THE BY-LAWS OF THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 W COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075972
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TILLER AND COMPANY CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362755622
IRS990EZ/TotalAssets/BOY0144742
IRS990EZ/TotalAssets/EOY0166620
IRS990EZ/TotalExpenses05000
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue026878
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026446
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509026446
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026446
IRS990ScheduleA/Total509/Total026446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026446
IRS990ScheduleA/TotalSupportTotal/Total026446
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 432.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SIX (6) SCHOLARSHIPS TO GRADUATING SENIORS. AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752401860
ReturnHeader/Filer/Name/BusinessNameLine10SAN AUGUSTINE SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone09362755622
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 671
ReturnHeader/Filer/USAddress/City0SAN AUGUSTINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075972
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0JEFF TILLER
ReturnHeader/Officer/Phone09362755622
ReturnHeader/Officer/Title0CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:08:19-05:00

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
$166,620
Liabilities
-
Net assets
$166,620
Revenue
$26,878
Expenses
$5,000
Net income
$21,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.64$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.02$0.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.27$0.05$0.22