Civic Intelligence

Polycarp Foundation

990PF • Fiscal year 2012 • EIN 75-2777481

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

Organization Profile
3508 Harvard Ave75205
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

100th percentile

19272%

Faster asset growth than 100% 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

$1,340,177

Up $1,333,259 (+19272%) from 2011

Net Assets

$1,340,177

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,702

Up $4,799 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $39,821Liabilities 2010: $0Net Assets 2010: $39,8212010Assets 2011: $6,918Liabilities 2011: $02011Assets 2012: $1,340,177Liabilities 2012: $0Net Assets 2012: $1,340,1772012Assets 2013: $1,637,787Liabilities 2013: $0Net Assets 2013: $1,637,7872013Assets 2014: $1,999,038Liabilities 2014: $0Net Assets 2014: $1,999,0382014Assets 2015: $2,314,335Liabilities 2015: $12015Assets 2016: $2,558,039Liabilities 2016: $0Net Assets 2016: $2,558,0392016Assets 2017: $2,821,560Liabilities 2017: $5,000Net Assets 2017: $2,816,5602017Assets 2018: $3,094,229Liabilities 2018: $5,000Net Assets 2018: $3,089,2292018Assets 2019: $3,285,144Liabilities 2019: $15,000Net Assets 2019: $3,270,1442019Assets 2020: $3,360,496Liabilities 2020: $15,000Net Assets 2020: $3,345,4962020Assets 2021: $3,553,303Liabilities 2021: $15,0002021Assets 2022: $3,770,355Liabilities 2022: $15,000Net Assets 2022: $3,755,3552022Assets 2023: $3,853,587Liabilities 2023: $15,0002023Assets 2024: $4,497,431Liabilities 2024: $15,000Net Assets 2024: $4,482,4312024

Highlighted filing

2012

Assets$1,340,177
Liabilities$0
Net Assets$1,340,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $96,7602010Revenue 2011: $1Expenses 2011: $32,903Net Income 2011: -$32,9022011Expenses 2012: $37,7022012Revenue 2013: $336,103Expenses 2013: $38,868Net Income 2013: $297,2352013Revenue 2014: $377,160Expenses 2014: $15,771Net Income 2014: $361,3892014Revenue 2015: $371,421Expenses 2015: $56,124Net Income 2015: $315,2972015Revenue 2016: $353,064Expenses 2016: $109,360Net Income 2016: $243,7042016Revenue 2017: $353,966Expenses 2017: $95,445Net Income 2017: $258,5212017Revenue 2018: $393,763Expenses 2018: $121,094Net Income 2018: $272,6692018Revenue 2019: $366,218Expenses 2019: $185,303Net Income 2019: $180,9152019Revenue 2020: $388,163Expenses 2020: $312,811Net Income 2020: $75,3522020Revenue 2021: $402,961Expenses 2021: $210,154Net Income 2021: $192,8072021Revenue 2022: $423,494Expenses 2022: $206,442Net Income 2022: $217,0522022Revenue 2023: $377,846Expenses 2023: $294,614Net Income 2023: $83,2322023Revenue 2024: $824,334Expenses 2024: $180,490Net Income 2024: $643,8442024

Highlighted filing

2012

Revenue-
Expenses$37,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl DoolinTreasurer-$0--
Kaleta DoolinSecretary-$0--
Charles DoolinPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Fund for the purpose of furthering boating education.PublicHeath, TX, US$20,000
Paid Grant-General operations.PublicGalveston, TX, US$10,000
Paid Grant-General Operations;PublicGalveston, TX, US$3,000
Paid Grant-General Operations;PublicKingwood, TX, US$1,000
Paid Grant-General Operations;PublicLa Porte, TX, US$1,000
Paid Grant-General Fund for the purpose of furthering scout education.PublicDallas, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-2777481
Raw XML Appendix285 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0768
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1934
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0500000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem055,493.896 CNG Untra Short Term bond
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0500377
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue020
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0250302
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011318
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037161
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0743219
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Earl Doolin
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106411 Northaven
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115501 Columbia Art Center
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123508 Harvard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Dallas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075230
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Charles Doolin
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02145990077
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dallas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operations;
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General operations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Fund for the purpose of furthering boating education.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Fund for the purpose of furthering scout education.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Friends of Texas Sea Scouts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Boys Girls harbor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Bay Area Council BSa-Galveston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Rush Creek Education Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Boy Scouts of America-Circle Ten
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11514 Bayridge Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123020 53rd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132228 Broadway St
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Galveston
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01368636
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1012770 Coit Road Suite 1217
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075251
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Mary Kathryn Doolin CLUT Foundation
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0376
OtherDecreasesSchedule/OtherDecreases/Description0Book to tax dividends
OtherIncreasesSchedule/OtherIncreases/Amount01368636
OtherIncreasesSchedule/OtherIncreases/Description0Cash Contributions
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752777481
ReturnHeader/Filer/Name/BusinessNameLine10Polycarp Foundation
ReturnHeader/Filer/NameControl0POLY
ReturnHeader/Filer/Phone09722330595
ReturnHeader/Filer/USAddress/AddressLine103508 Harvard Ave
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Charles Doolin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clovis E Sanford PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 Spring Valley Suite 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075244
ReturnHeader/Preparer/Name0Clovis E Sanford CPA
ReturnHeader/Preparer/Phone09722390100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T13:35:04-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,340,177
Liabilities
$0
Net assets
$1,340,177
Revenue
-
Expenses
$37,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.82$0.18$0.64
2023Summary only. Only limited summary data is available for this year.$3.85$0.02$0.38$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.76$0.42$0.21$0.22
2021Summary only. Only limited summary data is available for this year.$3.55$0.02$0.40$0.21$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.35$0.39$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.37$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.09$0.39$0.12$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.82$0.35$0.10$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.35$0.11$0.24
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$0.37$0.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.38$0.02$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.34$0.04$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.03$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10