Civic Intelligence

The Avj Foundation

990 • Fiscal year 2011 • EIN 75-2625919

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileN/A
P O Box 100179604
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.

2011 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$954,163

Up $103,123 (+12%) from 2010

Net Assets

Up

$954,163

Up $103,123 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,960

Down $20,980 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $851,040Liabilities 2010: $0Net Assets 2010: $851,0402010Assets 2011: $954,163Liabilities 2011: $0Net Assets 2011: $954,1632011Assets 2012: $658,748Liabilities 2012: $0Net Assets 2012: $658,7482012Assets 2013: $562,372Liabilities 2013: $0Net Assets 2013: $562,3722013Assets 2014: $803,850Liabilities 2014: $0Net Assets 2014: $803,8502014Assets 2015: $506,020Liabilities 2015: $0Net Assets 2015: $506,0202015Assets 2016: $406,090Liabilities 2016: $0Net Assets 2016: $406,0902016Assets 2017: $357,406Liabilities 2017: $0Net Assets 2017: $357,4062017Assets 2018: $301,572Liabilities 2018: $0Net Assets 2018: $301,5722018Assets 2019: $212,488Liabilities 2019: $0Net Assets 2019: $212,4882019Assets 2020: $152,747Liabilities 2020: $0Net Assets 2020: $152,7472020Assets 2021: $275,875Liabilities 2021: $0Net Assets 2021: $275,8752021Assets 2022: $137,673Liabilities 2022: $0Net Assets 2022: $137,6732022Assets 2023: $358,110Liabilities 2023: $0Net Assets 2023: $358,1102023Assets 2024: $164,434Liabilities 2024: $0Net Assets 2024: $164,4342024

Highlighted filing

2011

Assets$954,163
Liabilities$0
Net Assets$954,163
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $19,185Expenses 2010: $97,940Net Income 2010: -$78,7552010Expenses 2011: $76,9602011Expenses 2012: $257,1002012Expenses 2013: $175,9032013Revenue 2014: $264,505Expenses 2014: $92,923Net Income 2014: $171,5822014Revenue 2015: $15,262Expenses 2015: $311,755Net Income 2015: -$296,4932015Revenue 2016: $9,495Expenses 2016: $95,965Net Income 2016: -$86,4702016Revenue 2017: $7,554Expenses 2017: $101,435Net Income 2017: -$93,8812017Revenue 2018: $9,235Expenses 2018: $85,744Net Income 2018: -$76,5092018Revenue 2019: $5,281Expenses 2019: $92,032Net Income 2019: -$86,7512019Revenue 2020: $3,700Expenses 2020: $60,398Net Income 2020: -$56,6982020Revenue 2021: $139,862Expenses 2021: $89,872Net Income 2021: $49,9902021Revenue 2022: $13,639Expenses 2022: $123,264Net Income 2022: -$109,6252022Revenue 2023: $403,600Expenses 2023: $187,711Net Income 2023: $215,8892023Revenue 2024: $5,497Expenses 2024: $213,990Net Income 2024: -$208,4932024

Highlighted filing

2011

Revenue-
Expenses$76,960
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$16,200
Mission and Program Overview

Mission

The organization's exclusive purpose is to operate as a supporting organization for the benefit and support of the community foundation of abilene, a texas non-profit corporation described in sections 501(c)(3) and 509(a)(1) of the code.

Filing and Contact Details

Filer

EIN
75-2625919
Raw XML AppendixShowing 400 of 405 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2011 OR 2010.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART IV:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant4EVENT SPONSORSHIP - POLO ON THE PRAIRIEPOLO ON THE PRAIRIE
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IRS990ScheduleO/GeneralExplanation/Explanation0K. C. JONES & PATTI JONES HOLLOWAY ARE BROTHER & SISTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 2010 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A - THERE ARE NO COMPENSATED MANAGEMENT, OFFICERS, OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 163,883.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MAKE DONATIONS TO UNRELATED CIVIC & PUBLIC ORGANIZATIONS.
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IRS990/TotalRevenuePriorYear019185
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn016200
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0851040
IRS990/UnrestrictedNetAssets/EOY0954163
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752625919
ReturnHeader/Filer/Name/BusinessNameLine10THE AVJ FOUNDATION
ReturnHeader/Filer/NameControl0AVJF
ReturnHeader/Filer/Phone03256763883
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1001
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0KATIE ALFORD
ReturnHeader/Officer/Phone03256763883
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2993
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABILENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0796042993
ReturnHeader/Preparer/Name0MARY LEE BROOKS CPA
ReturnHeader/Preparer/Phone03256776251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$954,163
Liabilities
$0
Net assets
$954,163
Revenue
-
Expenses
$76,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$2.14$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.04$1.88$2.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$1.23$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.40$0.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.60$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.05$0.92$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.09$0.86$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.08$1.01$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.09$0.96$0.86
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.15$3.12$2.96
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.65$0.93$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$0.19$0.98$0.79