Civic Intelligence

Fleming Foundation

990PF • Fiscal year 2013 • EIN 75-6022736

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
500 W 7th StreetRoom/Suite 100776102-4732

(817) 335-3741

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,473,631

Down $84,478 (-5.4%) from 2012

Net Assets

Down

$361,436

Down $69,055 (-16%) from 2012

Liabilities

Down

$1,112,195

Down $15,423 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

$866,437

No earlier filing loaded for comparison.

Expenses

Up

$944,083

Up $176,934 (+23%) from 2012

Net Income

-$77,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,284,855Liabilities 2010: $1,112,230Net Assets 2010: $172,6252010Assets 2011: $1,475,467Liabilities 2011: $1,112,195Net Assets 2011: $363,2722011Assets 2012: $1,558,109Liabilities 2012: $1,127,618Net Assets 2012: $430,4912012Assets 2013: $1,473,631Liabilities 2013: $1,112,195Net Assets 2013: $361,4362013Assets 2014: $1,566,394Liabilities 2014: $1,112,195Net Assets 2014: $454,1992014Assets 2015: $1,277,489Liabilities 2015: $1,112,195Net Assets 2015: $165,2942015Assets 2016: $903,903Liabilities 2016: $1,112,195Net Assets 2016: -$208,2922016Assets 2017: $686,878Liabilities 2017: $1,112,195Net Assets 2017: -$425,3172017Assets 2018: $1,034,040Liabilities 2018: $1,112,193Net Assets 2018: -$78,1532018Assets 2019: $1,134,544Liabilities 2019: $1,112,193Net Assets 2019: $22,3512019Assets 2020: $1,404,676Liabilities 2020: $1,112,193Net Assets 2020: $292,4832020Assets 2021: $1,935,622Liabilities 2021: $1,112,193Net Assets 2021: $823,4292021Assets 2022: $2,656,708Liabilities 2022: $1,112,193Net Assets 2022: $1,544,5152022Assets 2023: $3,497,532Liabilities 2023: $1,112,193Net Assets 2023: $2,385,3392023Assets 2024: $4,883,439Liabilities 2024: $1,112,193Net Assets 2024: $3,771,2462024

Highlighted filing

2013

Assets$1,473,631
Liabilities$1,112,195
Net Assets$361,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $717,1122010Expenses 2011: $760,1262011Expenses 2012: $767,1492012Revenue 2013: $866,437Expenses 2013: $944,083Net Income 2013: -$77,6462013Revenue 2014: $865,295Expenses 2014: $779,364Net Income 2014: $85,9312014Revenue 2015: $483,735Expenses 2015: $772,620Net Income 2015: -$288,8852015Revenue 2016: $376,885Expenses 2016: $750,471Net Income 2016: -$373,5862016Revenue 2017: $542,112Expenses 2017: $759,137Net Income 2017: -$217,0252017Revenue 2018: $1,138,435Expenses 2018: $731,811Net Income 2018: $406,6242018Revenue 2019: $912,789Expenses 2019: $812,285Net Income 2019: $100,5042019Revenue 2020: $511,924Expenses 2020: $241,792Net Income 2020: $270,1322020Revenue 2021: $606,863Expenses 2021: $75,917Net Income 2021: $530,9462021Revenue 2022: $812,179Expenses 2022: $91,093Net Income 2022: $721,0862022Revenue 2023: $1,060,377Expenses 2023: $219,553Net Income 2023: $840,8242023Revenue 2024: $1,796,548Expenses 2024: $410,641Net Income 2024: $1,385,9072024

Highlighted filing

2013

Revenue$866,437
Expenses$944,083
Net Income-$77,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENPresident-$0--
GARY F GOBLETres/Sec-$0--
F HOWARD WALSHDirector-$0--
ROBERT LOMBARDIDirector-$0--
J ROBERT GREEN JRDirector-$0--
Filing and Contact Details

Filer

EIN
75-6022736
Phone
8173353741

Signing Officer

Name
G Malcolm Louden
Title
Treasurer
Phone
8173353741
Signed
2014-05-12

Preparer

Preparer
Barry D Pfennig
Phone
8175817007
Raw XML Appendix331 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0G MALCOLM LOUDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY F GOBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2F HOWARD WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT LOMBARDI
CompensationExplanation/CompensationExplanationGrp/PersonNm4J ROBERT GREEN JR
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0804939
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt063418
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0MINERAL, OIL, PRODUCTION & DEPLETION
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0868357
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G MALCOLM LOUDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY F GOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2F HOWARD WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT LOMBARDI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4J ROBERT GREEN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRES/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0G MALCOLM LOUDEN CPA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0761024732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173353741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST OUTLINING THE USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0G MALCOLM LOUDEN CPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10500 W 7TH STREET SUITE 1007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0761024732
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS MUST BE FOR: EDUCATIONAL, HEALTH, PERFORMING ARTS & GENERAL WELFARE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0280000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE PERFORMONG ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE LITTLEST WISEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE DOROTHY SHAW BELL CHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10500 W 7TH STREET 1007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11500 W 7TH STREET 1007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122800 S UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode076102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode176102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode276102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0855000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0271357
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0271357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0482397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0492806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0453637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0382434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0367638
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0367638
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02394917
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0583643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0482397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0492806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0453637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0382434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0855000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0583643
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02762555
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02178912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010846
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010846
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01900
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL AND GAS ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0864760
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0864760
OtherIncreasesSchedule/OtherIncreasesDetail/Amount08591
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ADJUSTMENT TO PREPAID TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01127618
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SPECIFIC BEQUESTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01112195
TaxesSchedule/TaxesDetail/Amt026979
TaxesSchedule/TaxesDetail/Amt145189
TaxesSchedule/TaxesDetail/Amt215015
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1AD VAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - OTHER
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt026979
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt145189
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt215015
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G MALCOLM LOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173353741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLEMING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0756022736
ReturnHeader/Filer/PhoneNum08173353741
ReturnHeader/Filer/USAddress/AddressLine10500 W 7TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1007
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761024732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PFENNIG & PATTON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105424 RUFE SNOW DR STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761806685
ReturnHeader/PreparerPersonGrp/PhoneNum08175817007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY D PFENNIG
ReturnHeader/ReturnTs02014-05-13T14:48:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,473,631
Liabilities
$1,112,195
Net assets
$361,436
Revenue
$866,437
Expenses
$944,083
Net income
-$77,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.11$3.77$1.80$0.41$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.39$1.06$0.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.11$1.54$0.81$0.09$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.11$0.82$0.61$0.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.11$0.08$1.14$0.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.43$0.54$0.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.38$0.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.48$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.11$0.45$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$0.87$0.94$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.56$1.13$0.43$0.77
2011Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.36$0.76
2010Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.72