Civic Intelligence

The Partnership Foundation

990PF • Fiscal year 2019 • EIN 75-2796975

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
6031 Woodland DriveDallas, TX 75225-2834

(214) 979-5616

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,920,500

Up $222,148 (+2.3%) from 2018

Net Assets

Up

$9,920,500

Up $222,148 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$919,237

Up $161,511 (+21%) from 2018

Expenses

Up

$692,282

Up $15,171 (+2.2%) from 2018

Net Income

Up

$226,955

Up $146,340 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $8,690,856Liabilities 2011: $02011Assets 2012: $8,578,222Liabilities 2012: $0Net Assets 2012: $8,578,2222012Assets 2013: $8,344,296Liabilities 2013: $0Net Assets 2013: $8,344,2962013Assets 2014: $8,389,225Liabilities 2014: $0Net Assets 2014: $8,389,2252014Assets 2015: $9,397,907Liabilities 2015: $0Net Assets 2015: $9,397,9072015Assets 2016: $9,308,734Liabilities 2016: $17,500Net Assets 2016: $9,291,2342016Assets 2018: $9,698,352Liabilities 2018: $0Net Assets 2018: $9,698,3522018Assets 2019: $9,920,500Liabilities 2019: $0Net Assets 2019: $9,920,5002019Assets 2020: $9,430,485Liabilities 2020: $0Net Assets 2020: $9,430,4852020Assets 2021: $9,175,709Liabilities 2021: $0Net Assets 2021: $9,175,7092021Assets 2022: $3,352,197Liabilities 2022: $0Net Assets 2022: $3,352,1972022Assets 2023: $3,251,866Liabilities 2023: $12023Assets 2024: $3,872,522Liabilities 2024: $0Net Assets 2024: $3,872,5222024

Highlighted filing

2019

Assets$9,920,500
Liabilities$0
Net Assets$9,920,500
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $208,853Expenses 2011: $418,242Net Income 2011: -$209,3892011Expenses 2012: $468,5732012Revenue 2013: $248,372Expenses 2013: $475,154Net Income 2013: -$226,7822013Revenue 2014: $625,223Expenses 2014: $552,596Net Income 2014: $72,6272014Revenue 2015: $1,398,820Expenses 2015: $557,577Net Income 2015: $841,2432015Revenue 2016: $468,091Expenses 2016: $580,841Net Income 2016: -$112,7502016Revenue 2018: $757,726Expenses 2018: $677,111Net Income 2018: $80,6152018Revenue 2019: $919,237Expenses 2019: $692,282Net Income 2019: $226,9552019Revenue 2020: $176,729Expenses 2020: $684,625Net Income 2020: -$507,8962020Revenue 2021: $453,977Expenses 2021: $710,456Net Income 2021: -$256,4792021Revenue 2022: $331,704Expenses 2022: $9,294,248Net Income 2022: -$8,962,5442022Revenue 2023: $164,865Expenses 2023: $265,494Net Income 2023: -$100,6292023Revenue 2024: $724,153Expenses 2024: $105,333Net Income 2024: $618,8202024

Highlighted filing

2019

Revenue$919,237
Expenses$692,282
Net Income$226,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE PAXTON WAGLEYPresident-$0--
JAMES FP WAGLEYVice Preside-$0--
MARY WAGLEY COPPSecretary-$0--
SUE WAGLEYTreasurer-$0--
B ALLYN COPPVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Partnership Foundation
EIN
75-2796975
Phone
2149795616
Address
6031 WOODLAND DRIVE, DALLAS, TX 75225-2834

Signing Officer

Name
James Fp Wagley
Title
Vice President
Phone
2149795616
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carroll a Geddie Pc
Address
4246 W LOVERS LANE, DALLAS, TX 75209-1376
Preparer
Carroll a Geddie
Phone
2143692130
Raw XML AppendixShowing 400 of 786 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/AccountingFeesDetail/NetInvestmentIncomeAmt01116
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0473194
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0262784
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt069844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt069844
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03342
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0299205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0615849
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0927383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0919237
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt076433
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt079782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0741000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5283563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt628382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7483960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8576001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9206708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5567
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81200329
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VAR ST COVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VAR STCOVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VAR LT COVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VAR ST COVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SAMSONITE INT SA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VAR LT COVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6VAR ST COVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7VAR LT COVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8VAR LT NONCOVERED TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9VAR LT COVERED TRANSACTIONS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0628178
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4503
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0226955
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-4807
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09698352
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09920500
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0577785
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0577785
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0577785
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0586295
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08510
IRS990PF/DistributableAmountGrp/TotalTaxAmt08510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04687
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013291
IRS990PF/FMVAssetsEOYAmt013204519
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt050450
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt063485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01666734
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01852833
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02897520
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt09698352
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt09920500
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt019954
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017755
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017755
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07799603
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06879983
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09118085
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09698352
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09698352
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09920500
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011494145
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0178567
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018705
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0586295
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011725894
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011904461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALAMEDA COUNTY COMMUNITY FOOD BANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,920,500
Liabilities
$0
Net assets
$9,920,500
Revenue
$919,237
Expenses
$692,282
Net income
$226,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.72$0.11$0.62
2023Summary only. Only limited summary data is available for this year.$3.25$0.00$0.16$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.33$9.29$8.96
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.45$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.18$0.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.92$0.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.76$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.02$9.29$0.47$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.40$0.56$0.84
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.63$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.25$0.48$0.23
2012Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.47
2011Summary only. Only limited summary data is available for this year.$8.69$0.00$0.21$0.42$0.21