Civic Intelligence

The Roger and Rosemary Enrico Foundation

990T • Fiscal year 2020 • EIN 75-2871636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
3899 Maple Ave No 410Dallas, TX 75219

(214) 520-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$80M$60M$40M$20M$0Assets 2010: $26,308,607Liabilities 2010: $95,000Net Assets 2010: $26,213,6072010Assets 2011: $30,551,607Liabilities 2011: $98,4242011Assets 2012: $32,476,562Liabilities 2012: $95,612Net Assets 2012: $32,380,9502012Assets 2013: $33,116,663Liabilities 2013: $94,999Net Assets 2013: $33,021,6642013Assets 2014: $35,498,840Liabilities 2014: $95,000Net Assets 2014: $35,403,8402014Assets 2015: $37,044,706Liabilities 2015: $1,095,000Net Assets 2015: $35,949,7062015Assets 2019: $47,401,676Liabilities 2019: $102,6572019Assets 2020: $51,547,172Liabilities 2020: $15,992Net Assets 2020: $51,531,1802020Assets 2021: $61,165,159Liabilities 2021: $120,992Net Assets 2021: $61,044,1672021Assets 2022: $52,633,805Liabilities 2022: $15,992Net Assets 2022: $52,617,8132022Assets 2023: $56,156,012Liabilities 2023: $101,5662023Assets 2024: $59,611,885Liabilities 2024: $1,843Net Assets 2024: $59,610,0422024

Latest loaded filing

2024

Assets$59,611,885
Liabilities$1,843
Net Assets$59,610,042
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,455,2212010Revenue 2011: $5,821,541Expenses 2011: $1,806,674Net Income 2011: $4,014,8672011Expenses 2012: $2,301,7222012Revenue 2013: $4,065,027Expenses 2013: $3,081,062Net Income 2013: $983,9652013Revenue 2014: $7,194,532Expenses 2014: $3,982,202Net Income 2014: $3,212,3302014Revenue 2015: $8,388,129Expenses 2015: $4,304,801Net Income 2015: $4,083,3282015Revenue 2019: $2,758,905Expenses 2019: $4,339,524Net Income 2019: -$1,580,6192019Revenue 2020: $3,248,707Expenses 2020: $773,957Net Income 2020: $2,474,7502020Revenue 2021: $4,578,873Expenses 2021: $1,478,133Net Income 2021: $3,100,7402021Revenue 2022: $2,002,202Expenses 2022: $2,053,691Net Income 2022: -$51,4892022Revenue 2023: $2,757,624Expenses 2023: $2,550,530Net Income 2023: $207,0942023Revenue 2024: $4,319,094Expenses 2024: $2,374,195Net Income 2024: $1,944,8992024

Latest loaded filing

2024

Revenue$4,319,094
Expenses$2,374,195
Net Income$1,944,899
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Enrico Foundation
EIN
75-2871636
Phone
2145206500
Address
3899 MAPLE AVE NO 410, DALLAS, TX 75219

Signing Officer

Name
Terence C Sullivan
Title
Treasurer
Phone
2145206500
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Paragon Advisors Inc
Address
3401 TUTTLE ROAD SUITE 290, SHAKER HTS, OH 44122
Preparer
Shlomo Benzaquen
Phone
2164913990
Raw XML Appendix103 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
IRS990T/BooksInCareOfDetail/PersonNm0TERENCE C SULLIVAN CPA
IRS990T/BooksInCareOfDetail/PhoneNum02164913990
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 TUTTLE RD STE 290
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHAKER HEIGHTS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990T/BookValueAssetsEOYAmt051547172
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05000
IRS990TScheduleA/NetOperatingLossDeductionAmt0674
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ROSEMARY ENRICO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1AARON J ENRICO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2CATHERINE B ENRICO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3TERENCE C SULLIVAN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OtherDeductionsAmt016469
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016469
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017143
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017143
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017143
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTOR IN CERTAIN PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0674
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE C SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145206500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENRICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0752871636
ReturnHeader/Filer/PhoneNum02145206500
ReturnHeader/Filer/USAddress/AddressLine1Txt03899 MAPLE AVE NO 410
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341844573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARAGON ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 TUTTLE ROAD SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02164913990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHLOMO BENZAQUEN
ReturnHeader/ReturnTs02021-11-12T08:12:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$4.32$2.37$1.94
2023Summary only. Only limited summary data is available for this year.$56.2$0.10$2.76$2.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$52.6$0.02$52.6$2.00$2.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.12$61.0$4.58$1.48$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.02$51.5$3.25$0.77$2.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$47.4$0.10$2.76$4.34$1.58
2015Detailed filing. Detailed filing data is available for this year.$37.0$1.10$35.9$8.39$4.30$4.08
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.10$35.4$7.19$3.98$3.21
2013Detailed filing. Detailed filing data is available for this year.$33.1$0.09$33.0$4.07$3.08$0.98
2012Detailed filing. Detailed filing data is available for this year.$32.5$0.10$32.4$2.30
2011Summary only. Only limited summary data is available for this year.$30.6$0.10$5.82$1.81$4.01
2010Detailed filing. Detailed filing data is available for this year.$26.3$0.10$26.2$4.46