Civic Intelligence

A B Gilbert Foundation

990PF • Fiscal year 2012 • EIN 75-2825884

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
998 Chesnut Rd76472
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

82nd percentile

$14,800

Higher top officer pay than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

86th percentile

22%

Faster asset growth than 86% 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

$2,163,951

Up $382,931 (+22%) from 2011

Net Assets

Up

$2,163,951

Up $382,931 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,087

Up $52,561 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,020Liabilities 2011: $0Net Assets 2011: $1,781,0202011Assets 2012: $2,163,951Liabilities 2012: $0Net Assets 2012: $2,163,9512012Assets 2013: $2,241,401Liabilities 2013: $0Net Assets 2013: $2,241,4012013Assets 2014: $2,235,526Liabilities 2014: $0Net Assets 2014: $2,235,5262014Assets 2015: $2,207,307Liabilities 2015: $0Net Assets 2015: $2,207,3072015Assets 2016: $2,193,852Liabilities 2016: $0Net Assets 2016: $2,193,8522016Assets 2017: $2,141,455Liabilities 2017: $0Net Assets 2017: $2,141,4552017Assets 2018: $2,096,467Liabilities 2018: $0Net Assets 2018: $2,096,4672018Assets 2019: $2,097,219Liabilities 2019: $0Net Assets 2019: $2,097,2192019Assets 2020: $2,110,503Liabilities 2020: $3,600Net Assets 2020: $2,106,9032020Assets 2021: $2,100,686Liabilities 2021: $0Net Assets 2021: $2,100,6862021Assets 2022: $2,003,013Liabilities 2022: $0Net Assets 2022: $2,003,0132022Assets 2023: $2,011,576Liabilities 2023: $0Net Assets 2023: $2,011,5762023Assets 2024: $2,017,337Liabilities 2024: $0Net Assets 2024: $2,017,3372024

Highlighted filing

2012

Assets$2,163,951
Liabilities$0
Net Assets$2,163,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $90,5262011Expenses 2012: $143,0872012Revenue 2013: $137,118Expenses 2013: $161,441Net Income 2013: -$24,3232013Revenue 2014: $108,613Expenses 2014: $114,488Net Income 2014: -$5,8752014Revenue 2015: $76,855Expenses 2015: $104,024Net Income 2015: -$27,1692015Revenue 2016: $58,249Expenses 2016: $71,704Net Income 2016: -$13,4552016Revenue 2017: $56,580Expenses 2017: $108,977Net Income 2017: -$52,3972017Revenue 2018: $53,558Expenses 2018: $98,546Net Income 2018: -$44,9882018Revenue 2019: $63,311Expenses 2019: $41,762Net Income 2019: $21,5492019Revenue 2020: $66,435Expenses 2020: $56,751Net Income 2020: $9,6842020Revenue 2021: $45,330Expenses 2021: $51,547Net Income 2021: -$6,2172021Revenue 2022: $45,658Expenses 2022: $143,331Net Income 2022: -$97,6732022Revenue 2023: $69,659Expenses 2023: $60,913Net Income 2023: $8,7462023Revenue 2024: $194,467Expenses 2024: $188,706Net Income 2024: $5,7612024

Highlighted filing

2012

Revenue-
Expenses$143,087
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE CHESNUTDirectorPT$14,800-$14,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSANTO TX YOUTH ASSOCIATION-RENOVATION OF PARK & FACILITIESSANTO YOUTH ASSOCIATION-RENOVATION OF PARK & FACILITIES501(C)(3) YOUTH ORGASANTO, TX, US$71,911
Paid Grant1000 COLLEGE SCHOLARSHIPS AWARDED TO THIRTEEN STUDENTS$1000 COLLEGE SCHOLARSHIPS AWARDED TO THIRTEEN STUDENTS AT VARIOUS COLLEGESN/ASANTO, TX, US$13,000
Paid GrantSANTO TX HIGH SCHOOL PALO PINTO COUNTY EXTENSION OFFICESHATTERED DREAMS/DWI PREVENTION PROGRAM FOR HIGH SCHOOL STUDENTS ADMINISTERED BY PALO PINTO COUNTY, TX EXTENSION OFFICEPUBLIC SCHOOLSANTO, TX, US$3,500
Filing and Contact Details

Filer

EIN
75-2825884
Raw XML Appendix382 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0$1000 COLLEGE SCHOLARSHIPS AWARDED TO THIRTEEN STUDENTS AT VARIOUS COLLEGES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SANTO YOUTH ASSOCIATION-RENOVATION OF PARK & FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SHATTERED DREAMS/DWI PREVENTION PROGRAM FOR HIGH SCHOOL STUDENTS ADMINISTERED BY PALO PINTO COUNTY, TX EXTENSION OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine101000 COLLEGE SCHOLARSHIPS AWARDED TO THIRTEEN STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SANTO TX YOUTH ASSOCIATION-RENOVATION OF PARK & FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SANTO TX HIGH SCHOOL PALO PINTO COUNTY EXTENSION OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) YOUTH ORGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10998 CHESTNUT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12406 FM 2201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076472
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176472
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276472
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear088411
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear076860
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted076860
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208269
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050124
IRS990PF/UndistributedIncome/ExcessFromCurrentYear041855
IRS990PF/UndistributedIncome/ExcessFromYear208269
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0118715
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus041855
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus050124
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08269
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0778601
OtherAssetsSchedule/OtherAssets/BOYBookValue11050
OtherAssetsSchedule/OtherAssets/Description0COMMUNITY CENTER PROJECT
OtherAssetsSchedule/OtherAssets/Description1FIVE GOLD COINS
OtherAssetsSchedule/OtherAssets/EOYBookValue0778601
OtherAssetsSchedule/OtherAssets/EOYBookValue11050
OtherAssetsSchedule/OtherAssets/EOYFMV0778601
OtherAssetsSchedule/OtherAssets/EOYFMV12000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0122
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES & BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES-COMMUNITY CENTER
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES/MAINT-COMMUNITY CENTER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26256
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps314998
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome113959
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113959
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks314998
OtherIncreasesSchedule/OtherIncreases/Amount0430633
OtherIncreasesSchedule/OtherIncreases/Description0TRANSFER FROM ESTATE
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0492
TaxesSchedule/Taxes/Amount1749
TaxesSchedule/Taxes/Category0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/Taxes/Category1NET INVESTMENT INCOME EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0492
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752825884
ReturnHeader/Filer/Name/BusinessNameLine10A B GILBERT FOUNDATION
ReturnHeader/Filer/NameControl0GILB
ReturnHeader/Filer/Phone09407694437
ReturnHeader/Filer/USAddress/AddressLine10998 CHESNUT RD
ReturnHeader/Filer/USAddress/City0SANTO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076472
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SUSIE CHESNUT
ReturnHeader/Officer/Phone09407694437
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0752738492
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORD CARTER & THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760680087
ReturnHeader/Preparer/Name0CHARLES CARTER
ReturnHeader/Preparer/Phone09403281167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:17:13-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,163,951
Liabilities
$0
Net assets
$2,163,951
Revenue
-
Expenses
$143,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.05$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.05$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.14$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09