Civic Intelligence

Jennifer Lynn Stroud Foundation

990PF • Fiscal year 2012 • EIN 75-2635767

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

PO Box 801108Suite75380
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,702

Down $6,734 (-31%) from 2011

Net Assets

Down

$14,702

Down $6,734 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,847

Down $8,478 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $5,683Liabilities 2010: $0Net Assets 2010: $5,6832010Assets 2011: $21,436Liabilities 2011: $0Net Assets 2011: $21,4362011Assets 2012: $14,702Liabilities 2012: $0Net Assets 2012: $14,7022012Assets 2013: $8,752Liabilities 2013: $0Net Assets 2013: $8,7522013Assets 2014: $2,817Liabilities 2014: $0Net Assets 2014: $2,8172014Assets 2015: $95,969Liabilities 2015: $0Net Assets 2015: $95,9692015Assets 2016: $59,766Liabilities 2016: $0Net Assets 2016: $59,7662016Assets 2017: $38,869Liabilities 2017: $0Net Assets 2017: $38,8692017Assets 2018: $28,278Liabilities 2018: $0Net Assets 2018: $28,2782018Assets 2019: $2,104Liabilities 2019: $0Net Assets 2019: $2,1042019Assets 2020: $754Liabilities 2020: $0Net Assets 2020: $7542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$14,702
Liabilities$0
Net Assets$14,702

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $19,7212010Expenses 2011: $15,3252011Expenses 2012: $6,8472012Revenue 2013: $205Expenses 2013: $6,155Net Income 2013: -$5,9502013Revenue 2014: $77Expenses 2014: $6,012Net Income 2014: -$5,9352014Revenue 2015: $100,093Expenses 2015: $6,941Net Income 2015: $93,1522015Revenue 2016: $1,285Expenses 2016: $37,488Net Income 2016: -$36,2032016Revenue 2017: $203Expenses 2017: $21,100Net Income 2017: -$20,8972017Revenue 2018: $609Expenses 2018: $11,200Net Income 2018: -$10,5912018Revenue 2019: $126Expenses 2019: $26,300Net Income 2019: -$26,1742019Revenue 2020: $0Expenses 2020: $1,350Net Income 2020: -$1,3502020Revenue 2021: $0Expenses 2021: $754Net Income 2021: -$7542021

Highlighted filing

2012

Revenue-
Expenses$6,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A STROUDChairman-$0--
LYNN M STROUDCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S CANCER FUNDCANCER SUPPORTPUBLICDALLAS, TX, US$6,047
Filing and Contact Details

Filer

EIN
75-2635767
Raw XML Appendix250 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/ExcessOfRevenueOverExpenses0-6734
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0856
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017119
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES A STROUD
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.156068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.500295
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.33751
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.206774
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06847
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions06847
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES A STROUD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723866400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 801108
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075380
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.JLSFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST SHOWING AMOUNT, PURPOSE AND HOW IT BENEFITS CANCER RESEARCH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES A STROUD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09723866400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 801108
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075380
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CALENDAR
IRS990PF/SupplementaryInformation/ContributingManager0JAMES A STROUD
IRS990PF/SupplementaryInformation/ContributingManager1LYNN M STROUD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06047
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CANCER SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDREN'S CANCER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1012720 HILLCREST ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075230
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0856
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013908
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018419
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018815
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023085
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023085
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear05991
IRS990PF/UndistributedIncome/ExcessFromYear1013908
IRS990PF/UndistributedIncome/ExcessFromYear2018419
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IRS990PF/UndistributedIncome/ExcessFromYear4018815
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05991
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752635767
ReturnHeader/Filer/InCareOfName0% JAMES A STROUD
ReturnHeader/Filer/Name/BusinessNameLine10JENNIFER LYNN STROUD FOUNDATION
ReturnHeader/Filer/NameControl0JENN
ReturnHeader/Filer/Phone09723866400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 801108
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0JAMES A STROUD
ReturnHeader/Officer/Phone09723866400
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752044064
ReturnHeader/Preparer/Name0Matthew D Peck
ReturnHeader/Preparer/Phone02148717500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:54:47-05:00

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