Civic Intelligence

Jack and Phyllis Curtis Foundation

990PF • Fiscal year 2012 • EIN 75-2897872

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

P O Box 190179066-1901
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$894,301

Up $66,326 (+8.0%) from 2011

Net Assets

Up

$876,257

Up $54,042 (+6.6%) from 2011

Liabilities

Up

$18,044

Up $12,284 (+213%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,000

Up $2,996 (+8.1%) from 2011

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $778,770Liabilities 2010: $13,472Net Assets 2010: $765,2982010Assets 2011: $827,975Liabilities 2011: $5,760Net Assets 2011: $822,2152011Assets 2012: $894,301Liabilities 2012: $18,044Net Assets 2012: $876,2572012Assets 2013: $915,429Liabilities 2013: -$17,670Net Assets 2013: $933,0992013Assets 2014: $968,754Liabilities 2014: -$21,800Net Assets 2014: $990,5542014Assets 2015: $1,049,905Liabilities 2015: $7,003Net Assets 2015: $1,042,9022015Assets 2016: $1,100,298Liabilities 2016: $5,326Net Assets 2016: $1,094,9722016Assets 2017: $1,108,653Liabilities 2017: $6,142Net Assets 2017: $1,102,5112017Assets 2018: $1,050,345Liabilities 2018: -$24,630Net Assets 2018: $1,074,9752018Assets 2019: $1,024,333Liabilities 2019: -$27,626Net Assets 2019: $1,051,9592019Assets 2020: $998,299Liabilities 2020: -$28,525Net Assets 2020: $1,026,8242020Assets 2021: $965,230Liabilities 2021: -$28,583Net Assets 2021: $993,8132021Assets 2022: $932,201Liabilities 2022: -$28,785Net Assets 2022: $960,9862022Assets 2023: $893,535Liabilities 2023: -$50,905Net Assets 2023: $944,4402023Assets 2024: $908,181Liabilities 2024: -$28,785Net Assets 2024: $936,9662024

Highlighted filing

2012

Assets$894,301
Liabilities$18,044
Net Assets$876,257

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $30,0002010Expenses 2011: $37,0042011Expenses 2012: $40,0002012Revenue 2013: $99,085Expenses 2013: $42,000Net Income 2013: $57,0852013Revenue 2014: $102,455Expenses 2014: $45,000Net Income 2014: $57,4552014Revenue 2015: $98,584Expenses 2015: $46,000Net Income 2015: $52,5842015Revenue 2016: $102,793Expenses 2016: $50,445Net Income 2016: $52,3482016Revenue 2017: $60,782Expenses 2017: $53,000Net Income 2017: $7,7822017Revenue 2018: $25,673Expenses 2018: $52,952Net Income 2018: -$27,2792018Revenue 2019: $28,004Expenses 2019: $51,020Net Income 2019: -$23,0162019Revenue 2020: $24,585Expenses 2020: $50,000Net Income 2020: -$25,4152020Revenue 2021: $16,647Expenses 2021: $50,000Net Income 2021: -$33,3532021Revenue 2022: $17,182Expenses 2022: $50,009Net Income 2022: -$32,8272022Revenue 2023: $23,698Expenses 2023: $40,004Net Income 2023: -$16,3062023Revenue 2024: $34,873Expenses 2024: $42,347Net Income 2024: -$7,4742024

Highlighted filing

2012

Revenue-
Expenses$40,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE E CURTISPresident-$0--
JACK T CURTIS JRVice President-$0--
TERRY WILEMONTreasurer-$0--
ELLEN BRISTERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MATTHEWS EPISCOPAL CHURCHGENERAL USECHURCHPAMPA, TX, US$13,000
Paid GrantST ANDREWS EPISCOPAL CHURCHGENERAL USECHURCHAMARILLO, TX, US$11,000
Paid GrantGOOD SMARITIAN CHRISTIAN SERVICESGENERAL USE501(c) 3PAMPA, TX, US$5,000
Paid GrantPANHANDLE COMMUNITY SERVICESGENERAL USE501(c) 3AMARILLO, TX, US$2,000
Paid GrantEPISCOPAL RELIEF DEVELOPMENTGENERAL USECHURCHNEW YORK, NY, US$1,000
Paid GrantTHE HUNGER PROJECTGENERAL USE501(c) 3NEW YORK, NY, US$1,000
Paid GrantTHE HULSEY EPISCOPAL CENTERGENERAL USECHURCHLUBBOCK, TX, US$1,000
Paid GrantTHE SALVATION ARMYGENERAL USECHURCHAMARILLO, TX, US$1,000
Paid GrantFAITH CITY MINISTRIESGENERAL USECHURCHAMARILLO, TX, US$1,000
Paid GrantCITY CHURCHGENERAL USECHURCHAMARILLO, TX, US$1,000
Paid GrantHIGH PLAINS FOOD BANKGENERAL USE501(c) 3AMARILLO, TX, US$1,000
Paid GrantAMARILLO COALITION FOR THE HOMELESSGENERAL USE501(c) 3AMARILLO, TX, US$1,000
Paid GrantSOLDIERS' ANGELSGENERAL USE501(c) 3TOPEKA, KS, US$1,000
Filing and Contact Details

Filer

EIN
75-2897872
Raw XML AppendixShowing 400 of 503 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOE E CURTIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACK T CURTIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TERRY WILEMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELLEN BRISTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL USE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EPISCOPAL RELIEF DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST ANDREWS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST MATTHEWS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE HUNGER PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GOOD SMARITIAN CHRISTIAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE HULSEY EPISCOPAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FAITH CITY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HIGH PLAINS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110AMARILLO COALITION FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SOLDIERS' ANGELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PANHANDLE COMMUNITY SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10815 SECOND AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AMARILLO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6AMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7AMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8AMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9AMARILLO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579401

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.94$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.94$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.96$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.99$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$1.03$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.05$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.07$0.03$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.99$0.10$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.93$0.10$0.04$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.03