Civic Intelligence

T C Lupton Jr Family Foundation

990PF • Fiscal year 2012 • EIN 75-2549244

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2012

Organization Profile
3811 Turtle Creek Blvd75219
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$4,487,029

Up $94,380 (+2.1%) from 2011

Net Assets

Up

$4,487,029

Up $94,380 (+2.1%) 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

$233,539

Up $4,781 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,392,649Liabilities 2011: $0Net Assets 2011: $4,392,6492011Assets 2012: $4,487,029Liabilities 2012: $0Net Assets 2012: $4,487,0292012Assets 2013: $4,644,318Liabilities 2013: $0Net Assets 2013: $4,644,3182013Assets 2014: $4,691,475Liabilities 2014: $0Net Assets 2014: $4,691,4752014Assets 2015: $4,658,134Liabilities 2015: $0Net Assets 2015: $4,658,1342015Assets 2016: $4,782,348Liabilities 2016: $0Net Assets 2016: $4,782,3482016Assets 2017: $4,715,991Liabilities 2017: $0Net Assets 2017: $4,715,9912017Assets 2018: $4,628,018Liabilities 2018: $0Net Assets 2018: $4,628,0182018Assets 2019: $4,554,635Liabilities 2019: $0Net Assets 2019: $4,554,6352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$4,487,029
Liabilities$0
Net Assets$4,487,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $228,7582011Expenses 2012: $233,5392012Expenses 2013: $239,5472013Revenue 2014: $297,447Expenses 2014: $235,952Net Income 2014: $61,4952014Revenue 2015: $246,685Expenses 2015: $276,610Net Income 2015: -$29,9252015Revenue 2016: $430,927Expenses 2016: $307,725Net Income 2016: $123,2022016Revenue 2017: $173,246Expenses 2017: $233,579Net Income 2017: -$60,3332017Revenue 2018: $181,230Expenses 2018: $267,569Net Income 2018: -$86,3392018Revenue 2019: $207,224Expenses 2019: $278,869Net Income 2019: -$71,6452019Revenue 2020: $19,915Expenses 2020: $5,216,909Net Income 2020: -$5,196,9942020

Highlighted filing

2012

Revenue-
Expenses$233,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE L LIEDTKEDirector-$0--
CAROL HUCKINPresident-$0--
CAROLYN C LUPTONSecretary-$0--
TAVENNER C LUPTON IIITreasurer-$0--
TC LUPTON JRChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$50,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$15,000
Paid Grant-CHARITABLEPRIVATEAUSTIN, TX, US$15,000
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$10,243
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$10,000
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$10,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$10,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$10,000
Paid GrantTHE CRYSTAL CHARITY BALLCHARITABLEPRIVATEDALLAS, TX, US$10,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$10,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$7,500
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$5,000
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$5,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$5,000
Paid Grant-CHARITABLEPRIVATEAUSTIN, TX, US$5,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$5,000
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$4,960
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$4,775
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$4,527
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$3,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$3,000
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$2,500
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$2,460
Paid Grant-CHARITABLEPRIVATEAUSTIN, TX, US$2,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$1,250
Paid Grant-CHARITABLEPRIVATEFORT WORTH, TX, US$1,000
Paid Grant-CHARITABLEPRIVATEHOUSTON, TX, US$1,000
Paid Grant-CHARITABLEPRIVATEPLANO, TX, US$1,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$1,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$1,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$1,000
Paid GrantTEXAS HEALTH PRESBYTERIAN FOUNDATIONCHARITABLEPRIVATEDALLAS, TX, US$1,000
Paid Grant-CHARITABLEPRIVATEDALLAS, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-2549244
Raw XML AppendixShowing 400 of 747 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses096780
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0619250
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-4488
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome071903
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-11-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-11-03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192011-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CLASS ACTION RECOVERY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ENERPLUS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3RPM INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ABBOTT LABS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5KIMBERLY CLARK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6AT & T INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7VALLEY NATIONAL BANCORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PHILLIPS 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9VALLEY NATIONAL BANCORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10CHEVRON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11CHEVRON CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16CINCINNATI FINANCIAL CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20MARKET VECTORS BRAZIL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAURIE L LIEDTKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL HUCKIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN C LUPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TAVENNER C LUPTON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TC LUPTON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134612 LAKESIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144216 EDMONDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077019
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475205
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0219215
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0719
IRS990PF/QualifyingDistributions/QualifyingDistributions0219215
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TAVENNER C LUPTON III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02145283183
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103811 TURTLE CREEK BLVD 340
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075219
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0CAROLYN C LUPTON
IRS990PF/SupplementaryInformation/ContributingManager1TC LUPTON JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount147500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1715000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount184960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount194775
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount224527
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount281000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,029
Liabilities
$0
Net assets
$4,487,029
Revenue
-
Expenses
$233,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$5.22$5.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.21$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.18$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.17$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.24
2012Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.23
2011Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits