Civic Intelligence

Unknown Organization

EIN 76-0082433

4544 Post Oak Pl77027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$158,445

Down $161,304 (-50%) from 2013

Liabilities

Down

$0

Down $161,304 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $12,775 (-100%) from 2013

Expenses

Down

$0

Down $187 (-100%) from 2013

Net Income

Down

$0

Down $12,588 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $507,000Liabilities 2011: $161,4042011Assets 2012: $529,158Liabilities 2012: $161,3042012Assets 2013: $319,749Liabilities 2013: $161,304Net Assets 2013: $158,4452013Assets 2014: $158,445Liabilities 2014: $02014

Highlighted filing

2014

Assets$158,445
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $43,555Expenses 2011: $8,759Net Income 2011: $34,7962011Revenue 2012: $21,896Expenses 2012: $359Net Income 2012: $21,5372012Revenue 2013: $12,775Expenses 2013: $187Net Income 2013: $12,5882013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TUSCHMANTrustee-$0--
MARGARET DEVINNEYTrustee-$0--
Filing and Contact Details

Filer

EIN
76-0082433
Phone
7137064000

Signing Officer

Name
John Tushman
Title
Trustee
Signed
2014-05-06

Preparer

Preparer
Matthew Manis CPA
Phone
8322429950
Raw XML Appendix177 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
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0798
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0798
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012588
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0798
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0798
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0798
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0798
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012588
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0380442
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0367854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0380442
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09817
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09817
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09817
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09833
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016
IRS990PF/DistributableAmountGrp/TotalTaxAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt016
IRS990PF/FMVAssetsEOYAmt0199649
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02384
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0189
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt030897
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025888
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05888
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt096300
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt096300
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0495877
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0293672
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0193572
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt065004
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt065004
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0367854
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0158445
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0529158
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0319749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0199649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0161304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0161304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0529158
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0319749
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0367854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0158445
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0199649
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0189
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05888
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02995
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0193572
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09833
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0196654
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0199649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN TUSCHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET DEVINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104544 POST OAK PL 392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114544 POST OAK PL 392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode077027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode177027
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.0021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.0559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.0234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.0008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0196654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0172794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0156830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0298764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0224335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0403009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.0952
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0187
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0187
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0187
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104544 POST OAK PL 392
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077027
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JOHN TUSCHMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07137064000
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN TUSCHMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0187
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03683
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0187
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08446
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03683
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08633
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt096300
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0LENDER
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10BANK OF AMERICA
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUSCHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0760082433
ReturnHeader/Filer/PhoneNum07137064000
ReturnHeader/Filer/USAddress/AddressLine104544 POST OAK PL
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M&K CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 N Sam Houston Pkwy W Ste 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077086
ReturnHeader/PreparerPersonGrp/PhoneNum08322429950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MANIS CPA
ReturnHeader/ReturnTs02014-09-16T14:06:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.