Civic Intelligence

Cradle of Texas Conservancy Inc.

990 • Fiscal year 2012 • EIN 76-0031884

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 35377486
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$717,130

Up $1,956 (+0.3%) from 2011

Net Assets

Up

$717,130

Up $1,956 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,370

Down $1,000 (-42%) 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.

$1.5M$1.0M$500K$0Assets 2011: $715,174Liabilities 2011: $0Net Assets 2011: $715,1742011Assets 2012: $717,130Liabilities 2012: $0Net Assets 2012: $717,1302012Assets 2013: $764,831Liabilities 2013: $0Net Assets 2013: $764,8312013Assets 2014: $724,546Liabilities 2014: $0Net Assets 2014: $724,5462014Assets 2015: $724,052Liabilities 2015: $0Net Assets 2015: $724,0522015Assets 2016: $928,155Liabilities 2016: $0Net Assets 2016: $928,1552016Assets 2017: $927,514Liabilities 2017: $0Net Assets 2017: $927,5142017Assets 2018: $963,508Liabilities 2018: $0Net Assets 2018: $963,5082018Assets 2019: $1,084,363Liabilities 2019: $0Net Assets 2019: $1,084,3632019Assets 2020: $1,095,122Liabilities 2020: $0Net Assets 2020: $1,095,1222020Assets 2021: $1,140,199Liabilities 2021: $0Net Assets 2021: $1,140,1992021Assets 2022: $1,012,368Liabilities 2022: $0Net Assets 2022: $1,012,3682022Assets 2023: $1,156,261Liabilities 2023: $0Net Assets 2023: $1,156,2612023Assets 2024: $1,177,327Liabilities 2024: $0Net Assets 2024: $1,177,3272024

Highlighted filing

2012

Assets$717,130
Liabilities$0
Net Assets$717,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $2,3702011Expenses 2012: $1,3702012Revenue 2013: $49,151Expenses 2013: $1,450Net Income 2013: $47,7012013Revenue 2014: $209,623Expenses 2014: $62,119Net Income 2014: $147,5042014Revenue 2015: $690Expenses 2015: $1,184Net Income 2015: -$4942015Revenue 2016: $3,353Expenses 2016: $19,470Net Income 2016: -$16,1172016Revenue 2017: $3,442Expenses 2017: $4,083Net Income 2017: -$6412017Revenue 2018: $72,659Expenses 2018: $44,346Net Income 2018: $28,3132018Revenue 2019: $428,033Expenses 2019: $60,178Net Income 2019: $367,8552019Revenue 2020: $138,626Expenses 2020: $118,457Net Income 2020: $20,1692020Revenue 2021: $136,194Expenses 2021: $91,117Net Income 2021: $45,0772021Revenue 2022: $30,274Expenses 2022: $35,991Net Income 2022: -$5,7172022Revenue 2023: $189,268Expenses 2023: $45,375Net Income 2023: $143,8932023Revenue 2024: $109,128Expenses 2024: $88,062Net Income 2024: $21,0662024

Highlighted filing

2012

Revenue-
Expenses$1,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$3,326
Mission and Program Overview

Mission

To solicit donations of land which is held as wildlife habitat for future park use

Major Activities

Activity 2
Membership fee to Texas Land Trust Commission
Activity 3
PO Box Fee
Filing and Contact Details

Filer

EIN
76-0031884
Raw XML AppendixShowing 400 of 603 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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IRS990/Form990PartVIISectionA/NamePerson2Torry Tvedt
IRS990/Form990PartVIISectionA/NamePerson3Tom Morris
IRS990/Form990PartVIISectionA/NamePerson4Tom Schneider
IRS990/Form990PartVIISectionA/NamePerson5Sharron Stewart
IRS990/Form990PartVIISectionA/NamePerson6Rich Tillman
IRS990/Form990PartVIISectionA/NamePerson7Ron McCulley
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IRS990/LandBuildingsEquipmentBasis0560834
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Darrell Schwebel
IRS990/NbrIndependentVotingMembers09
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0We received a $10,000 royalty check in 2009 and that has skewed our percentages. In 2011 our public support percentage is 63 percent. In 2012 our public support percentage is 71 percent.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02350
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IRS990ScheduleA/GrossInvestmentIncome509/Total022031
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,130
Liabilities
$0
Net assets
$717,130
Revenue
-
Expenses
$1,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.05$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.14$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.43$0.06$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00