Civic Intelligence

San Damiano Inc

990 • Fiscal year 2013 • EIN 75-2865849

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
One Chapel Plaza76036

(817) 292-5786

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,225,666

Up $513,334 (+14%) from 2012

Net Assets

Up

$4,225,666

Up $513,334 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$409,999

Down $349,184 (-46%) from 2012

Expenses

Down

$238,449

Down $9,256 (-3.7%) from 2012

Net Income

Down

$171,550

Down $339,928 (-66%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,958,135Liabilities 2011: $0Net Assets 2011: $2,958,1352011Assets 2012: $3,712,332Liabilities 2012: $0Net Assets 2012: $3,712,3322012Assets 2013: $4,225,666Liabilities 2013: $0Net Assets 2013: $4,225,6662013Assets 2014: $4,540,679Liabilities 2014: $0Net Assets 2014: $4,540,6792014Assets 2015: $4,798,093Liabilities 2015: $0Net Assets 2015: $4,798,0932015Assets 2016: $5,022,598Liabilities 2016: $0Net Assets 2016: $5,022,5982016Assets 2017: $5,816,886Liabilities 2017: $0Net Assets 2017: $5,816,8862017Assets 2018: $5,649,660Liabilities 2018: $0Net Assets 2018: $5,649,6602018Assets 2019: $7,050,723Liabilities 2019: $0Net Assets 2019: $7,050,7232019Assets 2020: $7,728,201Liabilities 2020: $0Net Assets 2020: $7,728,2012020Assets 2021: $8,620,946Liabilities 2021: $0Net Assets 2021: $8,620,9462021Assets 2022: $7,484,757Liabilities 2022: $0Net Assets 2022: $7,484,7572022Assets 2023: $8,434,305Liabilities 2023: $0Net Assets 2023: $8,434,3052023Assets 2024: $9,238,593Liabilities 2024: $0Net Assets 2024: $9,238,5932024

Highlighted filing

2013

Assets$4,225,666
Liabilities$0
Net Assets$4,225,666
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $345,201Expenses 2011: $153,229Net Income 2011: $191,9722011Revenue 2012: $759,183Expenses 2012: $247,705Net Income 2012: $511,4782012Revenue 2013: $409,999Expenses 2013: $238,449Net Income 2013: $171,5502013Revenue 2014: $396,240Expenses 2014: $145,135Net Income 2014: $251,1052014Revenue 2015: $403,729Expenses 2015: $97,531Net Income 2015: $306,1982015Revenue 2016: $315,260Expenses 2016: $98,383Net Income 2016: $216,8772016Revenue 2017: $550,910Expenses 2017: $107,194Net Income 2017: $443,7162017Revenue 2018: $482,758Expenses 2018: $132,523Net Income 2018: $350,2352018Revenue 2019: $844,867Expenses 2019: $302,675Net Income 2019: $542,1922019Revenue 2020: $603,693Expenses 2020: $227,276Net Income 2020: $376,4172020Revenue 2021: $1,128,495Expenses 2021: $247,844Net Income 2021: $880,6512021Revenue 2022: $511,253Expenses 2022: $248,353Net Income 2022: $262,9002022Revenue 2023: $529,854Expenses 2023: $273,792Net Income 2023: $256,0622023Revenue 2024: $854,901Expenses 2024: $311,243Net Income 2024: $543,6582024

Highlighted filing

2013

Revenue$409,999
Expenses$238,449
Net Income$171,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,526,765
Mission and Program Overview

Mission

Assist with providing and maintaining housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,332,019$3,216,919▲ $884,900
Land, Buildings, and Equipment, Net$561,183$552,621▼ $8,562
Cash and Non-Interest-Bearing Accounts$737,267$373,219▼ $364,048
Savings and Temporary Cash Investments$78,668$78,783▲ $115
Total Assets$3,712,332$4,225,666▲ $513,334
Other Assets Total$3,195$4,124▲ $929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,671,382$4,210,956▲ $539,574
Temporarily Rstr Net Assets$40,950$14,710▼ $26,240
Total Net Assets Fund Balance$3,712,332$4,225,666▲ $513,334
Total Liabilities and Net Assets / Fund Balance$3,712,332$4,225,666▲ $513,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,480-$527,480
Equipment$25,141$83,462$108,603
Other Securities$2,189,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David TolsonExecutive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Fr Kurt Hartrich OfmChairman
Ann WhitePresident
Judy VaderVice-president
Brenda GriffithDirector
Bud MaloneDirector
Debbie KerschenDirector
Donald CramDirector
Ed RennerDirector
Jay WhiteDirector
Mary Alice RennerDirector
Mike WrightDirector
Rebecca FloresDirector
Richard FloresDirector
Ross GriffithDirector
Steve LandonDirector
Tim KerschenDirector
Wanda WrightDirector
Cathy LandonSecretary
Pat VaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,717
Program Service Revenue
$0
Investment Income
$159,770
Other Revenue
$184,512
All Other Contributions
$65,717
Change in Net Assets
$171,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,241
Other Expenses$102,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,241--$136,241
Fees for Service Investment Mgmnt Fees-$34,587-$34,587
Depreciation Depletion-$8,562-$8,562
Travel-$8,541-$8,541
Fees for Services Accounting-$6,600-$6,600
Fees for Services Legal-$2,350-$2,350
Insurance-$1,497-$1,497
Other Expenses-$538-$538
Office Expenses-$327-$327
Total Functional Expenses$136,241$102,208$0$238,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1179147-501(c)(3)Assist With Programs That Provide Housing for the Elderly.$136,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Submitted to executive committee of board of directors for review. The executive committee informs the full board of directors of their approval, and a copy of the form 990 is provided to the board of directors to review. Directors report back any changes they see are necessary.”

Form 990, Part VI, Section B, line 12C

“Board of directors members are required to disclose any conflicts that arise.”

Form 990, Part VI, Section C, line 19

“Available upon request at offices monday through friday during normal working hours.”

Form 990, Part VII, Section A, Line 1

“Compensation for david tolson is reported because he is executive director of a related organization - st. Francis village (75-1179147). See also schedule r.”

Filing and Contact Details

Filer

EIN
75-2865849
Phone
8172925786

Signing Officer

Name
David Tolson
Title
Executive Director
Phone
8172925786
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tolson
Formed
2000
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depletion on gas royalties in excess of basis 25491.”

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IRS990/OtherAssetsTotalGrp/EOYAmt04124
IRS990/OtherChangesInNetAssetsAmt025491
IRS990/OtherExpensesGrp/Desc0ROYALTIES-DEPLETION
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ROYALTIES-TAXES & LOE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3538
IRS990/OtherExpensesGrp/TotalAmt025491
IRS990/OtherExpensesGrp/TotalAmt19793
IRS990/OtherExpensesGrp/TotalAmt23922
IRS990/OtherExpensesGrp/TotalAmt3538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt014569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014569
IRS990/OtherRevenueTotalAmt014569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036439
IRS990/PYInvestmentIncomeAmt083167
IRS990/PYOtherExpensesAmt0211266
IRS990/PYOtherRevenueAmt0602008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0511478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0169943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0169943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078783
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE BOARD OF DIRECTORS IS ACTIVELY ENGAGED IN ATTEMPTING TO FIND METHODS TO IMPROVE PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0666272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12870
IRS990ScheduleA/PublicSupportPY170Pct00.11070
IRS990ScheduleA/PublicSupportTotal170Amt0345955
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345955
IRS990ScheduleA/TotalSupportAmt02687745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108603
IRS990ScheduleD/LandGrp/BookValueAmt0527480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0547833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1480079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22189007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCKS AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552621
IRS990ScheduleD/TotalBookValueSecuritiesAmt03216919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0136241
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROGRAMS THAT PROVIDE HOUSING FOR THE ELDERLY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST FRANCIS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0751179147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10ONE CHAPEL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/City0CROWLEY
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE COMMITTEE INFORMS THE FULL BOARD OF DIRECTORS OF THEIR APPROVAL, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW. DIRECTORS REPORT BACK ANY CHANGES THEY SEE ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT OFFICES MONDAY THROUGH FRIDAY DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR DAVID TOLSON IS REPORTED BECAUSE HE IS EXECUTIVE DIRECTOR OF A RELATED ORGANIZATION - ST. FRANCIS VILLAGE (75-1179147). SEE ALSO SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPLETION ON GAS ROYALTIES IN EXCESS OF BASIS 25491.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,666
Liabilities
$0
Net assets
$4,225,666
Revenue
$409,999
Expenses
$238,449
Net income
$171,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$1.13$0.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.60$0.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.84$0.30$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.48$0.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.55$0.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.40$0.10$0.31
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$0.40$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.41$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.76$0.25$0.51
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.35$0.15$0.19
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00