Civic Intelligence

Rosa May Griffin Foundation

990PF • Fiscal year 2012 • EIN 75-6011866

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
P O Box 179075663
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,239,418

Down $4,699 (-0.1%) from 2011

Net Assets

$4,239,418

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,426

Down $7,753 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,117Liabilities 2011: $02011Assets 2012: $4,239,418Liabilities 2012: $0Net Assets 2012: $4,239,4182012Assets 2013: $4,460,966Liabilities 2013: $0Net Assets 2013: $4,460,9662013Assets 2014: $5,259,287Liabilities 2014: $0Net Assets 2014: $5,259,2872014Assets 2015: $5,192,060Liabilities 2015: $0Net Assets 2015: $5,192,0602015Assets 2016: $5,030,987Liabilities 2016: $0Net Assets 2016: $5,030,9872016Assets 2017: $5,309,822Liabilities 2017: $0Net Assets 2017: $5,309,8222017Assets 2018: $5,355,169Liabilities 2018: $0Net Assets 2018: $5,355,1692018Assets 2019: $5,377,161Liabilities 2019: $0Net Assets 2019: $5,377,1612019Assets 2020: $5,295,625Liabilities 2020: $0Net Assets 2020: $5,295,6252020Assets 2021: $5,490,410Liabilities 2021: $0Net Assets 2021: $5,490,4102021Assets 2022: $5,460,284Liabilities 2022: $0Net Assets 2022: $5,460,2842022Assets 2023: $5,314,353Liabilities 2023: $0Net Assets 2023: $5,314,3532023Assets 2024: $5,411,511Liabilities 2024: $0Net Assets 2024: $5,411,5112024

Highlighted filing

2012

Assets$4,239,418
Liabilities$0
Net Assets$4,239,418
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $313,497Expenses 2011: $340,179Net Income 2011: -$26,6822011Expenses 2012: $332,4262012Revenue 2013: $522,361Expenses 2013: $300,813Net Income 2013: $221,5482013Revenue 2014: $1,120,101Expenses 2014: $321,780Net Income 2014: $798,3212014Revenue 2015: $352,650Expenses 2015: $419,877Net Income 2015: -$67,2272015Revenue 2016: $288,489Expenses 2016: $449,562Net Income 2016: -$161,0732016Revenue 2017: $642,618Expenses 2017: $359,247Net Income 2017: $283,3712017Revenue 2018: $488,914Expenses 2018: $443,567Net Income 2018: $45,3472018Revenue 2019: $398,515Expenses 2019: $376,523Net Income 2019: $21,9922019Revenue 2020: $367,720Expenses 2020: $449,256Net Income 2020: -$81,5362020Revenue 2021: $672,488Expenses 2021: $477,703Net Income 2021: $194,7852021Revenue 2022: $383,163Expenses 2022: $413,289Net Income 2022: -$30,1262022Revenue 2023: $277,895Expenses 2023: $423,826Net Income 2023: -$145,9312023Revenue 2024: $568,078Expenses 2024: $470,920Net Income 2024: $97,1582024

Highlighted filing

2012

Revenue-
Expenses$332,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PHILLIPSCFOPT$12,000-$12,000
EBB MOBLEYPresidentPT$11,000-$11,000
HELENA T MOBLEYAssoc. Trustee-$1,000-$1,000
FRANCYE W PHILLIPSAssoc. Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTIONCHARITABLKILGORE, TX, US$55,000
Paid Grant-CONTRIBUTION501(c)(3)GILMER, TX, US$30,500
Paid Grant-CONTRIBUTIONEDUCATIONLONGVIEW, TX, US$25,000
Paid Grant-CONTRIBUTIONCHURCHLONGVIEW, TX, US$22,775
Paid Grant-CONTRIBUTIONRESEARCHTYLER, TX, US$20,000
Paid Grant-CONTRIBUTIONEDUCATIONLONGVIEW, TX, US$20,000
Paid Grant-CONTRIBUTIONCHURCHKILGORE, TX, US$12,300
Paid Grant-CONTRIBUTIONEDUCATIONAUSTIN, TX, US$10,000
Paid Grant-CONTRIBUTIONEDUCATIONLONGVIEW, TX, US$10,000
Paid Grant-CONTRIBUTION501(c)(3)LONGVIEW, TX, US$10,000
Paid Grant-CONTRIBUTIONPUBLICLONGVIEW, TX, US$5,000
Paid Grant-CONTRIBUTIONEDUCATIONLONGVIEW, TX, US$5,000
Paid Grant-CONTRIBUTIONEDUCATIONKILGORE, TX, US$5,000
Paid Grant-CONTRIBUTIONPUBLICLONGVIEW, TX, US$5,000
Paid Grant-CONTRIBUTIONEDUCATIONLONGVIE, TX, US$5,000
Paid Grant-CONTRIBUTIONRESEARCHTYLER, TX, US$1,600
Paid Grant-CONTRIBUTIONEDUCATIONTYLER, TX, US$1,500
Paid Grant-CONTRIBUTIONEDUCATIONLONGVIEW, TX, US$1,000
Paid Grant-CONTRIBUTIONCHARITABLLONGVIEW, TX, US$1,000
Paid Grant-CONTRIBUTIONCHARITABLDALLAS, TX, US$1,000
Paid Grant-CONTRIBUTION501(c)(3)LONGVIEW, TX, US$750
Paid Grant-CONTRIBUTIONRESEARCHGAINESVILLE, TX, US$500
Paid Grant-CONTRIBUTIONCHARITABLLONGVIEW, TX, US$500
Paid Grant-CONTRIBUTIONCHARITABLLONGVIEW, TX, US$500
Paid Grant-CONTRIBUTIONEDUCATIONKILGORE, TX, US$500
Paid Grant-CONTRIBUTIONCHARITABLKILGORE, TX, US$500
Paid Grant-CONTRIBUTIONCHARITABLKILGORE, TX, US$250
Paid Grant-CONTRIBUTIONCHURCHLONGVIEW, TX, US$250
Filing and Contact Details

Filer

EIN
75-6011866
Raw XML AppendixShowing 400 of 1,641 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0241 SH-XCEL ENERGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1200 SH-VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2140 SH-VENTAS INC REIT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock381 SH-TORONTO DOMINION BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4100 SH-TIME WARNER INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5305 SH-SPECTRA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6100 SH-SEMPRA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7128 SH-ROYAL DUTCH SHELL PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock850 SH-PHILIP MORRIS INTL INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9221 SH-PACCAR INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1095 SH-NEXTERA ENERGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11316 SH-MICROSOFT CORP.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2380 SH-CHEVRON CORP.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25196 SH-BRISTOL-MYERS SQUIBB CO.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock335,950.089 SH-PIMCO TOTAL RETURN FD CL P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-12-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342011-04-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382011-04-29

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,239,418
Liabilities
$0
Net assets
$4,239,418
Revenue
-
Expenses
$332,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.28$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.38$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.67$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.64$0.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.29$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.12$0.32$0.80
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.52$0.30$0.22
2012Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.33
2011Summary only. Only limited summary data is available for this year.$4.24$0.00$0.31$0.34$0.03