Civic Intelligence

The Bone Hill Foundation

990PF • Fiscal year 2012 • EIN 75-6279006

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2015

Organization Profile
4000 S Medford Dr75901
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Up

$7,815,775

Up $834,028 (+12%) from 2011

Net Assets

$7,815,775

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $17,320 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$172,896

Down $170,272 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$7,815,775
Liabilities$0
Net Assets$7,815,775
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$172,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2015
Return Version
2012v3.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GARY D KRONRADTrustee-$0--
LISA MCADAMSSecretary-$0--
BOB REEVESTrustee-$0--
TED A LANKFORDTreasurer-$0--
DEWEY HOWARDTrustee-$0--
WILL LUCASTrustee-$0--
RICK L CAMPBELLChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONN/ACENTER, TX, US$40,000
Paid Grant-EDUCATIONN/ANACOGDOCHES, TX, US$23,000
Paid Grant-EDUCATIONN/ACENTER, TX, US$21,000
Paid Grant-IMPROVEMENTSN/ACENTER, TX, US$10,000
Paid Grant-EDUCATIONN/ASHELBYVILLE, TX, US$10,000
Paid Grant-EDUCATIONN/AJOAQUIN, TX, US$8,000
Paid Grant-EDUCATIONN/ATIMPSON, TX, US$7,000
Paid Grant-EDUCATIONN/ATENAHA, TX, US$7,000
Paid Grant-EDUCATIONN/ALUFKIN, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-6279006
Raw XML AppendixShowing 400 of 429 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06137
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR GARY D KRONRAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA MCADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BOB REEVES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TED A LANKFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEWEY HOWARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILL LUCAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICK L CAMPBELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6CHAIRMAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ANGELINA COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5TENAHA ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SHELBYVILLE ISD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CENTER ISD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1768
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 6078
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075935
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375935
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode875935
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0131000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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LandEtcSchedule2/LandEtc/BookValue069390
LandEtcSchedule2/LandEtc/BookValue13339881
LandEtcSchedule2/LandEtc/BookValue253554
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
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LandEtcSchedule2/LandEtc/CostOrOtherBasis13339881
LandEtcSchedule2/LandEtc/CostOrOtherBasis253554
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02462
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OtherDecreasesSchedule/OtherDecreases/Amount04219
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0SEVERANCE TAXES/OTHER DEDUCTIONS
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OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5AMORTIZATION
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02764
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome163
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2118
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome333401
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-64211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12764
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3118
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43340
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51695
OtherIncomeSchedule2/OtherIncome/Description0SCHOLARSHIP RETURNS
OtherIncomeSchedule2/OtherIncome/Description1ROYALTIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09500
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1675856
OtherIncreasesSchedule/OtherIncreases/Amount025413
OtherIncreasesSchedule/OtherIncreases/Amount121573
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR YEAR ADJ - FEDERAL INCOME TAX
OtherIncreasesSchedule/OtherIncreases/Description1ASSET APPRAISAL INCREMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount032101
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount115720
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1COMMISSIONS
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OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,815,775
Liabilities
$0
Net assets
$7,815,775
Revenue
-
Expenses
$172,896
Net income
-
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