Civic Intelligence

The Bone Hill Foundation

990PF • Fiscal year 2013 • EIN 75-6279006

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2015

Organization Profile
4000 S Medford Dr75901

(936) 632-7771

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,764,742

Up $1,948,967 (+25%) from 2012

Net Assets

Up

$9,758,645

Up $1,942,870 (+25%) from 2012

Liabilities

Up

$6,097

Up $6,097 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

$1,688,193

No earlier filing loaded for comparison.

Expenses

Up

$311,855

Up $138,959 (+80%) from 2012

Net Income

$1,376,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,981,747Liabilities 2011: $17,3202011Assets 2012: $7,815,775Liabilities 2012: $0Net Assets 2012: $7,815,7752012Assets 2013: $9,764,742Liabilities 2013: $6,097Net Assets 2013: $9,758,6452013Assets 2014: $10,325,390Liabilities 2014: $02014Assets 2015: $10,803,255Liabilities 2015: $0Net Assets 2015: $10,803,2552015Assets 2016: $11,110,202Liabilities 2016: $7,466Net Assets 2016: $11,102,7362016Assets 2017: $13,358,609Liabilities 2017: $800,835Net Assets 2017: $12,557,7742017Assets 2018: $13,136,864Liabilities 2018: $749,412Net Assets 2018: $12,387,4522018Assets 2019: $13,548,762Liabilities 2019: $680,110Net Assets 2019: $12,868,6522019Assets 2020: $14,375,782Liabilities 2020: $626,249Net Assets 2020: $13,749,5332020Assets 2021: $15,139,637Liabilities 2021: $535,342Net Assets 2021: $14,604,2952021Assets 2022: $15,896,097Liabilities 2022: $457,174Net Assets 2022: $15,438,9232022Assets 2023: $18,246,578Liabilities 2023: $378,331Net Assets 2023: $17,868,2472023Assets 2024: $19,200,873Liabilities 2024: $296,469Net Assets 2024: $18,904,4042024

Highlighted filing

2013

Assets$9,764,742
Liabilities$6,097
Net Assets$9,758,645
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,891,381Expenses 2011: $343,168Net Income 2011: $1,548,2132011Expenses 2012: $172,8962012Revenue 2013: $1,688,193Expenses 2013: $311,855Net Income 2013: $1,376,3382013Revenue 2014: $1,723,378Expenses 2014: $726,856Net Income 2014: $996,5222014Revenue 2015: $1,121,546Expenses 2015: $753,604Net Income 2015: $367,9422015Revenue 2016: $958,085Expenses 2016: $698,849Net Income 2016: $259,2362016Revenue 2017: $1,389,781Expenses 2017: $639,907Net Income 2017: $749,8742017Revenue 2018: $995,906Expenses 2018: $675,978Net Income 2018: $319,9282018Revenue 2019: $845,826Expenses 2019: $707,870Net Income 2019: $137,9562019Revenue 2020: $1,499,238Expenses 2020: $791,035Net Income 2020: $708,2032020Revenue 2021: $1,628,128Expenses 2021: $818,444Net Income 2021: $809,6842021Revenue 2022: $1,385,416Expenses 2022: $825,538Net Income 2022: $559,8782022Revenue 2023: $1,360,052Expenses 2023: $727,860Net Income 2023: $632,1922023Revenue 2024: $1,456,242Expenses 2024: $805,685Net Income 2024: $650,5572024

Highlighted filing

2013

Revenue$1,688,193
Expenses$311,855
Net Income$1,376,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK L CAMPBELLChairman-$0--
WILL LUCASSecretary-$0--
DEWEY HOWARDTrustee-$0--
TED A LANKFORDTreasurer-$0--
BOB REEVESTrustee-$0--
LISA MCADAMSTrustee-$0--
DR GARY D KRONRADVice Chairman-$0--
Filing and Contact Details

Filer

EIN
75-6279006
Phone
9366327771

Signing Officer

Name
Ted a Lankford
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Yvette Sidnell CPA
Phone
9366327771
Raw XML AppendixShowing 400 of 436 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7IMPROVEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12ROAD 417 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131 TIGER DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 6078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 1768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 1744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SHELBYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3TENAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4TIMPSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6LUFKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075935
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode675902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode775935
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107000
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/AppliedToCurrentYearAmt01879
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0105121
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0239516
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0237637
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0105121
LandEtcSchedule2/LandEtcGrp/BookValueAmt051859
LandEtcSchedule2/LandEtcGrp/BookValueAmt13917230
LandEtcSchedule2/LandEtcGrp/BookValueAmt269390
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt051859
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13917230
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt269390
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SHIRES & METTAUER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04179
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01379
OtherDecreasesSchedule/OtherDecreasesDetail/Amount012
OtherDecreasesSchedule/OtherDecreasesDetail/Amount110805
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ESTIMATED TAX PENALTY
OtherDecreasesSchedule/OtherDecreasesDetail/Description1FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SEVERANCE TAXES/OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01695
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13429
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32764
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt419046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt555229
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SCHOLARSHIP RETURNS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt070
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11629
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21092169
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt315500
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0577349
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ASSET APPRAISAL INCREMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03561
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1470
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt257182
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMMISSIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,764,742
Liabilities
$6,097
Net assets
$9,758,645
Revenue
$1,688,193
Expenses
$311,855
Net income
$1,376,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.30$18.9$1.46$0.81$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.9$1.36$0.73$0.63
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.4$1.39$0.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.54$14.6$1.63$0.82$0.81
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.63$13.7$1.50$0.79$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.68$12.9$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.75$12.4$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.80$12.6$1.39$0.64$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$0.96$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.12$0.75$0.37
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$1.72$0.73$1.00
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.01$9.76$1.69$0.31$1.38
2012Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.17
2011Summary only. Only limited summary data is available for this year.$6.98$0.02$1.89$0.34$1.55