Civic Intelligence

Fannin Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2906147

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

15700 State Highway 12175035
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$50,361

Down $24,998 (-33%) from 2011

Net Assets

Down

$50,361

Down $24,998 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,000

Down $5,201 (-17%) 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.

$80K$60K$40K$20K$0Assets 2010: $8,053Liabilities 2010: $3,000Net Assets 2010: $5,0532010Assets 2011: $75,359Liabilities 2011: $0Net Assets 2011: $75,3592011Assets 2012: $50,361Liabilities 2012: $0Net Assets 2012: $50,3612012Assets 2013: $32,591Liabilities 2013: $0Net Assets 2013: $32,5912013Assets 2014: $29,958Liabilities 2014: $0Net Assets 2014: $29,9582014Assets 2015: $36,320Liabilities 2015: $0Net Assets 2015: $36,3202015Assets 2016: $16,771Liabilities 2016: $0Net Assets 2016: $16,7712016Assets 2017: $10,847Liabilities 2017: $0Net Assets 2017: $10,8472017Assets 2018: $13,263Liabilities 2018: $0Net Assets 2018: $13,2632018Assets 2019: $33,189Liabilities 2019: $0Net Assets 2019: $33,1892019Assets 2020: $53,094Liabilities 2020: $0Net Assets 2020: $53,0942020Assets 2022: $22,400Liabilities 2022: $0Net Assets 2022: $22,4002022Assets 2023: $2,311Liabilities 2023: $0Net Assets 2023: $2,3112023Assets 2024: $2,221Liabilities 2024: $0Net Assets 2024: $2,2212024

Highlighted filing

2012

Assets$50,361
Liabilities$0
Net Assets$50,361

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9,7402010Expenses 2011: $30,2012011Expenses 2012: $25,0002012Revenue 2013: $10Expenses 2013: $17,780Net Income 2013: -$17,7702013Revenue 2014: $52,506Expenses 2014: $55,140Net Income 2014: -$2,6342014Revenue 2015: $30,002Expenses 2015: $23,640Net Income 2015: $6,3622015Revenue 2016: $15,002Expenses 2016: $34,551Net Income 2016: -$19,5492016Revenue 2017: $1Expenses 2017: $5,925Net Income 2017: -$5,9242017Revenue 2018: $2,516Expenses 2018: $100Net Income 2018: $2,4162018Revenue 2019: $50,026Expenses 2019: $30,100Net Income 2019: $19,9262019Revenue 2020: $50,005Expenses 2020: $30,100Net Income 2020: $19,9052020Revenue 2022: $160,003Expenses 2022: $175,100Net Income 2022: -$15,0972022Revenue 2023: $11Expenses 2023: $20,100Net Income 2023: -$20,0892023Revenue 2024: $25,010Expenses 2024: $25,100Net Income 2024: -$902024

Highlighted filing

2012

Revenue-
Expenses$25,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C FANNINPresident-$0--
CINDY FANNINVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORNERSTONE RANCHsupport operating expenses501(c)3MCKINNEY, TX, US$25,000
Filing and Contact Details

Filer

EIN
75-2906147
Raw XML Appendix190 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/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06280
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06280
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable094
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0309
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06186
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06280
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL C FANNIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CINDY FANNIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015700 STATE HIGHWAY 121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115700 STATE HIGHWAY 121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FRISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FRISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025000
IRS990PF/QualifyingDistributions/ExpensesAndContributions025000
IRS990PF/QualifyingDistributions/QualifyingDistributions025000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL C FANNIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09727479233
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015700 STATE HIGHWAY 121
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FRISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075035
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0support operating expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CORNERSTONE RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103933 CR 317
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075069
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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/DistributableAmountAsAdjusted0309
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029691
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308990
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear073281
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025000
IRS990PF/UndistributedIncome/ExcessFromYear1029691
IRS990PF/UndistributedIncome/ExcessFromYear209600
IRS990PF/UndistributedIncome/ExcessFromYear308990
IRS990PF/UndistributedIncome/QualifyingDistributions025000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025000
IRS990PF/UndistributedIncome/TotalCorpus073281
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048281
IRS990PF/UndistributedIncome/UndistributedIncomeCY0309
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752906147
ReturnHeader/Filer/Name/BusinessNameLine10FANNIN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0FANN
ReturnHeader/Filer/Phone09727479233
ReturnHeader/Filer/USAddress/AddressLine1015700 STATE HIGHWAY 121
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MICHAEL FANNIN
ReturnHeader/Officer/Phone09727479233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106932 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075033
ReturnHeader/Preparer/Name0CURTIS P DAVIS
ReturnHeader/Preparer/Phone09723354000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:33:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.60$1.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.50$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.18$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.10