Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 75-2401860

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-232%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,728

Down $4,892 (-2.9%) from 2011

Net Assets

Down

$161,728

Down $4,892 (-2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,108

Down $24,770 (-92%) from 2011

Expenses

Up

$7,000

Up $2,000 (+40%) from 2011

Net Income

Down

-$4,892

Down $26,770 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$161,728
Liabilities-
Net Assets$161,728
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$2,108
Expenses$7,000
Net Income-$4,892
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.1
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 Appendix165 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/BOY0166620
IRS990EZ/CashSavingsAndInvestments/EOY0161728
IRS990EZ/ContributionsGiftsGrantsEtc01827
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4892
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GrossReceipts02108
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166620
IRS990EZ/NetAssetsOrFundBalancesBOY0166620
IRS990EZ/NetAssetsOrFundBalances/EOY0161728
IRS990EZ/NetAssetsOrFundBalancesEOY0161728
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/PersonName0LEROY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JW TILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BOYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal0281
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/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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/BOY0166620
IRS990EZ/TotalAssets/EOY0161728
IRS990EZ/TotalExpenses07000
IRS990EZ/TotalRevenue02108
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03431
IRS990ScheduleA/GrossInvestmentIncome509/Total05978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03431
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05978
IRS990ScheduleA/InvestmentIncomePercentage00.11300
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88700
IRS990ScheduleA/PublicSupportTotal509046931
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01827
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026446
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01850
IRS990ScheduleA/Total509/Total046931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05281
IRS990ScheduleA/TotalSupportTotal/Total052909
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 281.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CRYSTAL JACKSON. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HOWARD WATTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DAIJAH NETHERLY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARIA PALACIOS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TABITHA DAVIS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0JEFF TILLER
ReturnHeader/Officer/Phone09362755622
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/EIN0742203987
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TILLER AND COMPANY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075972
ReturnHeader/Preparer/Name0J W TILLER
ReturnHeader/Preparer/Phone09362755622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T10:41:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,728
Liabilities
-
Net assets
$161,728
Revenue
$2,108
Expenses
$7,000
Net income
-$4,892
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