Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 75-2849273

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

3310 S Broadway Ste 10075701
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,787,269

No earlier filing loaded for comparison.

Net Assets

$1,787,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$252,103

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,787,269Liabilities 2011: $0Net Assets 2011: $1,787,2692011Assets 2012: $1,845,734Liabilities 2012: $0Net Assets 2012: $1,845,7342012Assets 2013: $2,105,827Liabilities 2013: $0Net Assets 2013: $2,105,8272013

Highlighted filing

2011

Assets$1,787,269
Liabilities$0
Net Assets$1,787,269

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $252,1032011Expenses 2012: $77,4622012Revenue 2013: $324,078Expenses 2013: $63,985Net Income 2013: $260,0932013

Highlighted filing

2011

Revenue-
Expenses$252,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NANCEDirector-$0--
BAILEY F CAMPBELLVP/Director-$0--
MARY HELEN CAMPBELLPres/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ANNUAL BUDGET/OPERATIONS501(C)(3)WASHINGTON, DC, US$200,000
Paid Grant-TEACHING GRANTS501(C)(3)LIBERTY, TX, US$25,000
Paid Grant-CAPITAL IMPROVEMENTS/ANNUAL BUDGET501(C)(3)LIBERTY, TX, US$10,000
Paid Grant-GENERAL BUDGET / OPERATIONS501(C)(3)TYLER, TX, US$10,000
Paid Grant-GENERAL BUDGET501(C)(3)TYLER, TX, US$2,500
Paid Grant-GENERAL BUDGET501(C)(3)TYLER, TX, US$500
Paid Grant-SCHOLARSHIPS501(C)(3)SANDPOINT, ID, US$500
Paid Grant-GENERAL BUDGET501(C)(3)MCKINNEY, TX, US$100
Filing and Contact Details

Filer

EIN
75-2849273
Raw XML Appendix392 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BANK OF AMERICA BOND; 11/15/04
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1GENERAL ELEC CAP CORP; 9/15/14
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0XCEL ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1TRAVELERS COS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2TELEFONICA SA SPAIN ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SANOFI AVENTIS SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PAYCHEX INC.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10AT & T INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11AMER EXPRESS COMPANY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVE NANCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TRINITY MOTHER FRANCES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AMERICAN CANCER SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6LIBERTY ISD EDUCATION FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10315 N CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11800 E DAWSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121301 S BROADWAY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14214 MASSACHUSETTS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161600 GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175210 HOLLYTREE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LIBERTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SANDPOINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LIBERTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode583864
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775703
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0248600
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/AppliedToCurrentYear096874
IRS990PF/UndistributedIncome/AppliedToYear1088342
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted096874
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear064239
IRS990PF/UndistributedIncome/ExcessFromCurrentYear064239
IRS990PF/UndistributedIncome/QualifyingDistributions0249455
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus064239
IRS990PF/UndistributedIncome/TotalCorpus064239
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear088342
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10820 ESTRELLA DEL MAR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TYLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075703
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MR MRS BAILEY F CAMPBELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome033
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks033
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0210
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0105
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0105
TaxesSchedule/Taxes/Amount01083
TaxesSchedule/Taxes/Amount1710
TaxesSchedule/Taxes/Category0FOREIGN WITHHELD TAX
TaxesSchedule/Taxes/Category1EXCISE TAX EXPENSE
TaxesSchedule/Taxes/NetInvestmentIncome01083
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752849273
ReturnHeader/Filer/Name/BusinessNameLine10MARY HELEN CAMPBELL FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone09035976311
ReturnHeader/Filer/USAddress/AddressLine103310 S BROADWAY STE 100
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0MARY HELEN CAMPBELL
ReturnHeader/Officer/Title0PRES/DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry & Peters PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 So Broadway Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0Ginny Ragland
ReturnHeader/Preparer/Phone09035976311
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T13:16:04-07:00

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