Civic Intelligence

Fred H and Ann E Margolin Foundation

990PF • Fiscal year 2012 • EIN 75-2568875

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profile
10515 Lennox Lane75229
Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • $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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $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 / Assets67th percentile

Assets

Up

$849,600

Up $60,322 (+7.6%) from 2011

Net Assets

$753,035

No earlier filing loaded for comparison.

Liabilities

Up

$96,565

Up $48,671 (+102%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,161

Up $9,378 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $789,278Liabilities 2011: $47,8942011Assets 2012: $849,600Liabilities 2012: $96,565Net Assets 2012: $753,0352012Assets 2013: $911,112Liabilities 2013: $0Net Assets 2013: $911,1122013Assets 2014: $804,813Liabilities 2014: $7,278Net Assets 2014: $797,5352014Assets 2016: $994,912Liabilities 2016: $0Net Assets 2016: $994,9122016Assets 2017: $966,075Liabilities 2017: $0Net Assets 2017: $966,0752017Assets 2018: $904,149Liabilities 2018: $0Net Assets 2018: $904,1492018Assets 2019: $954,910Liabilities 2019: $0Net Assets 2019: $954,9102019Assets 2020: $890,153Liabilities 2020: $0Net Assets 2020: $890,1532020Assets 2021: $916,521Liabilities 2021: $0Net Assets 2021: $916,5212021Assets 2022: $928,811Liabilities 2022: $0Net Assets 2022: $928,8112022Assets 2023: $915,435Liabilities 2023: $21,248Net Assets 2023: $894,1872023Assets 2024: $961,178Liabilities 2024: $0Net Assets 2024: $961,1782024

Highlighted filing

2012

Assets$849,600
Liabilities$96,565
Net Assets$753,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $44,377Expenses 2011: $44,783Net Income 2011: -$4062011Expenses 2012: $54,1612012Revenue 2013: $266,587Expenses 2013: $88,948Net Income 2013: $177,6392013Revenue 2014: $30,364Expenses 2014: $69,250Net Income 2014: -$38,8862014Revenue 2016: $46,246Expenses 2016: $33,864Net Income 2016: $12,3822016Revenue 2017: $54,907Expenses 2017: $79,711Net Income 2017: -$24,8042017Revenue 2018: $41,280Expenses 2018: $92,100Net Income 2018: -$50,8202018Revenue 2019: $110,019Expenses 2019: $59,258Net Income 2019: $50,7612019Revenue 2020: $25,810Expenses 2020: $88,788Net Income 2020: -$62,9782020Revenue 2021: $116,500Expenses 2021: $90,132Net Income 2021: $26,3682021Revenue 2022: $120,520Expenses 2022: $108,230Net Income 2022: $12,2902022Revenue 2023: $112,487Expenses 2023: $147,111Net Income 2023: -$34,6242023Revenue 2024: $171,337Expenses 2024: $104,346Net Income 2024: $66,9912024

Highlighted filing

2012

Revenue-
Expenses$54,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN E MARGOLINPresident-$0--
FRED H MARGOLINTrustee-$0--
JAMES EPSTEINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDALLAS WOMEN'S FOUNDATIONGENERAL501(C)(3)DALLAS, TX, US$26,500
Paid GrantJEWISH FEDERATIONGENERAL501(C)(3)DALLAS, TX, US$5,000
Paid GrantTITASGENERAL501(C)(3)DALLAS, TX, US$5,000
Paid GrantDATA FAR NORTHGENERAL501(C)(3)DALLAS, TX, US$2,500
Paid GrantTEMPLE EMANU-ELGENERAL501(C)(3)DALLAS, TX, US$2,124
Paid GrantTHE DALLAS OPERAGENERAL501(C)(3)DALLAS, TX, US$2,000
Paid GrantAMERICAN JEWISH CONGRESSGENERAL501(C)(3)NEW YORK, NY, US$1,250
Paid GrantDALLAS SYMPHONY ASSOCIATIONGENERAL501(C)(3)DALLAS, TX, US$1,000
Paid GrantTEX PROTECTSGENERAL501(C)(3)DALLAS, TX, US$1,000
Paid GrantWILKINSON CENTERGENERAL501(C)(3)DALLAS, TX, US$1,000
Paid GrantNCJW GREATER DEALLASGENERAL501(C)(3)DALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
75-2568875
Raw XML AppendixShowing 400 of 427 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ENTERPRISE PRODUCTS PARTNERS LP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN E MARGOLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRED H MARGOLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES EPSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NCJW GREATER DEALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TEMPLE EMANU-EL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17TEX PROTECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE DALLAS OPERA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110WILKINSON CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112301 FLORA ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147800 NORTHAVEN ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine168500 HILLCREST AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode975201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1075204
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047874
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToCurrentYear045848
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10751
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202978
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307281
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014288
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03278
IRS990PF/UndistributedIncome/ExcessFromYear10751
IRS990PF/UndistributedIncome/ExcessFromYear202978
IRS990PF/UndistributedIncome/ExcessFromYear307281
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions049126
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03278
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus014288
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011010
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncreasesSchedule/OtherIncreases/Amount018997
OtherIncreasesSchedule/OtherIncreases/Description0NON TAXABLE DISTRIBUTIONS/ NON DEDUCTIBLE LOSSES PTP
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue045555
OtherLiabilitiesSchedule/OtherLiabilities/Description0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue096565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,600
Liabilities
$96,565
Net assets
$753,035
Revenue
-
Expenses
$54,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$1.71$1.04$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.21$8.94$1.12$1.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.21$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$1.17$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.26$0.89$0.63
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$1.10$0.59$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.41$0.92$0.51
2017Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.55$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.07$7.98$0.30$0.69$0.39
2013Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$2.67$0.89$1.78
2012Detailed filing. Detailed filing data is available for this year.$8.50$0.97$7.53$0.54
2011Summary only. Only limited summary data is available for this year.$7.89$0.48$0.44$0.45$0.00