Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 75-2794083

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

Organization Profile
3710 Rawlins StRoom/Suite 15075219
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

47th percentile

0.0%

Faster asset growth than 47% 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

Flat

$1,000,052

Flat from 2011

Net Assets

$1,000,052

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

$2,600

Up $2,600 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,000,052Liabilities 2011: $02011Assets 2012: $1,000,052Liabilities 2012: $0Net Assets 2012: $1,000,0522012Assets 2013: $1,000,052Liabilities 2013: $1Net Assets 2013: $1,000,0522013

Highlighted filing

2012

Assets$1,000,052
Liabilities$0
Net Assets$1,000,052
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $2,6002012Revenue 2013: $750Expenses 2013: $750Net Income 2013: $02013

Highlighted filing

2012

Revenue-
Expenses$2,600
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD A UNKEFERMember, Pres-$0--
TERRY L UNKEFERMember, Secr-$0--
LEVI UNKEFERDirector-$0--
Filing and Contact Details

Filer

EIN
75-2794083
Raw XML Appendix215 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01850
AccountingFeesSchedule/AccountingFees/Amount1750
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION - 2010
AccountingFeesSchedule/AccountingFees/Category1TAX PREPARATION - 2011
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01850
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1750
CompensationExplanation/Compensation/PersonName0RONALD A UNKEFER
CompensationExplanation/Compensation/PersonName1TERRY L UNKEFER
CompensationExplanation/Compensation/PersonName2LEVI UNKEFER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01000000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK OF SPOTMAGIN
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02600
IRS990PF/BalanceSheets/CashBOY052
IRS990PF/BalanceSheets/CashEOY052
IRS990PF/BalanceSheets/CashEOYFMV052
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01000000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01000000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01000052
IRS990PF/BalanceSheets/RetainedEarningsEOY01000052
IRS990PF/BalanceSheets/TotalAssetsBOY01000052
IRS990PF/BalanceSheets/TotalAssetsEOY01000052
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01052
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01000052
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01000052
IRS990PF/BalanceSheets/TotalNetAssetsBOY01000052
IRS990PF/BalanceSheets/TotalNetAssetsEOY01000052
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01000052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01000052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01000052
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted053
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj053
IRS990PF/DistributableAmount/DistributableAmountBeforeDed053
IRS990PF/DistributableAmount/MinimumInvestmentReturn053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01052
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01083
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances083
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn053
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01067
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01083
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RONALD A UNKEFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRY L UNKEFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEVI UNKEFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MEMBER, PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MEMBER, SECR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103710 RAWLINS ST STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113710 RAWLINS ST STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123710 RAWLINS ST STE 150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275219
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01285
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01285
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.204544
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.268614
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.861939
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.483078
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01067
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30380836
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401486520
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502731413
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30863970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401281290
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501319485
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.613631
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RONALD A UNKEFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146736442
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103710 RAWLINS ST STE 150
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075219
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
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted053
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30845088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401208034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501185040
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus053
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY053
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501184987
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02053128
IRS990PF/UndistributedIncome/ExcessFromYear206
IRS990PF/UndistributedIncome/ExcessFromYear30845088
IRS990PF/UndistributedIncome/ExcessFromYear401208034
IRS990PF/UndistributedIncome/TotalCorpus03238115
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03238168
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752794083
ReturnHeader/Filer/Name/BusinessNameLine10UNKEFER FOUNDATION
ReturnHeader/Filer/NameControl0UNKE
ReturnHeader/Filer/Phone02142736442
ReturnHeader/Filer/USAddress/AddressLine103710 RAWLINS ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0RONALD A UNKEFER
ReturnHeader/Officer/Phone02142736442
ReturnHeader/Officer/Title0PRES & TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H SEARIGHT ATTORNEY AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108117 PRESTON RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752256347
ReturnHeader/Preparer/Name0W H SEARIGHT
ReturnHeader/Preparer/Phone02147069377
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:44:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,052
Liabilities
$0
Net assets
$1,000,052
Revenue
-
Expenses
$2,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.00$0.00