Civic Intelligence

Martha David and Bagby Lennox Foundation

990PF • Fiscal year 2012 • EIN 76-0157945

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profile
228 Sixth St SE75460
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

81st percentile

$42,747

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% 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

$9,935,548

Up $5,898 (+0.1%) from 2011

Net Assets

Up

$9,935,548

Up $5,898 (+0.1%) 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

$906,363

Down $39,468 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,496,943Liabilities 2010: $0Net Assets 2010: $9,496,9432010Assets 2011: $9,929,650Liabilities 2011: $0Net Assets 2011: $9,929,6502011Assets 2012: $9,935,548Liabilities 2012: $0Net Assets 2012: $9,935,5482012Assets 2013: $10,319,102Liabilities 2013: $0Net Assets 2013: $10,319,1022013Assets 2014: $10,603,900Liabilities 2014: $02014Assets 2015: $10,663,193Liabilities 2015: $02015Assets 2017: $10,060,825Liabilities 2017: $0Net Assets 2017: $10,060,8252017Assets 2018: $10,242,015Liabilities 2018: $0Net Assets 2018: $10,242,0152018Assets 2019: $10,295,700Liabilities 2019: $0Net Assets 2019: $10,295,7002019Assets 2020: $10,486,692Liabilities 2020: $0Net Assets 2020: $10,486,6922020Assets 2021: $10,882,921Liabilities 2021: $0Net Assets 2021: $10,882,9212021Assets 2022: $10,611,750Liabilities 2022: $0Net Assets 2022: $10,611,7502022Assets 2023: $10,556,282Liabilities 2023: $0Net Assets 2023: $10,556,2822023Assets 2024: $11,114,638Liabilities 2024: $0Net Assets 2024: $11,114,6382024

Highlighted filing

2012

Assets$9,935,548
Liabilities$0
Net Assets$9,935,548
Open 2012 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: $933,5632010Expenses 2011: $945,8312011Expenses 2012: $906,3632012Revenue 2013: $1,488,164Expenses 2013: $1,104,598Net Income 2013: $383,5662013Revenue 2014: $1,352,087Expenses 2014: $1,067,289Net Income 2014: $284,7982014Revenue 2015: $1,164,991Expenses 2015: $1,082,915Net Income 2015: $82,0762015Revenue 2017: $1,048,232Expenses 2017: $1,092,644Net Income 2017: -$44,4122017Revenue 2018: $1,262,947Expenses 2018: $1,081,757Net Income 2018: $181,1902018Revenue 2019: $1,198,316Expenses 2019: $1,144,631Net Income 2019: $53,6852019Revenue 2020: $1,310,474Expenses 2020: $1,119,482Net Income 2020: $190,9922020Revenue 2021: $1,611,742Expenses 2021: $1,215,513Net Income 2021: $396,2292021Revenue 2022: $1,097,493Expenses 2022: $1,368,664Net Income 2022: -$271,1712022Revenue 2023: $1,206,985Expenses 2023: $1,262,453Net Income 2023: -$55,4682023Revenue 2024: $1,966,538Expenses 2024: $1,408,182Net Income 2024: $558,3562024

Highlighted filing

2012

Revenue-
Expenses$906,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM L HOCKERVice PresidentPT$42,000$747$42,747
WILLIAM P STRENGPresidentPT$42,000$404$42,404
MARY CLARKDirectorPT$22,000$111$22,111
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED SCHEDULEVARIOUSVARIOUS, TX, US$530,661
Filing and Contact Details

Filer

EIN
76-0157945
Raw XML AppendixShowing 400 of 452 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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DepreciationSchedule/Depreciation/DateAcquired22012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PASS-THROUGH K-1s - NET CAPITAL LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PASS-THROUGH K-1s - NET CAPITAL LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PASS-THROUGH K-1s - NET CAPITAL GAIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAM L HOCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM P STRENG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103160 ALLEN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116154 YORKSHIRE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121903 DUNSTAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0849135
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0842865
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05536
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05247
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08357
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04897
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets015225712
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013895856
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013049624
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308378471
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4014812514
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5016232400
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0608018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10693831
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20684696
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30700225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40619929
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50794843
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.27679
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0608018
IRS990PF/QualifyingDistributions/ExpensesAndContributions0608018
IRS990PF/QualifyingDistributions/QualifyingDistributions0608018
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MCCLANAHAN & HOLMES LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09037844316
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10228 SIXTH ST SE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PARIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075460
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0http://www.mdblf.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM P STRENG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07135294802
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 188
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PARIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0754610188
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GENERALLY LIMITED TO ORGANIZATIONS BENEFITTING THE NORTHEAST TEXAS AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0530661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075426
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0530661
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0107125
IRS990PF/UndistributedIncome/AppliedToYear10500893
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0748747
IRS990PF/UndistributedIncome/QualifyingDistributions0608018
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0641622
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0500893
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0316
LandEtcSchedule2/LandEtc/BookValue0807866
LandEtcSchedule2/LandEtc/BookValue11902
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0807866
LandEtcSchedule2/LandEtc/CostOrOtherBasis12218
LandEtcSchedule2/LandEtc/EOYFMV03239000
OtherExpensesSchedule/OtherExpenses/Description0SCHOLARSHIP ADMINISTRATION FEE
OtherExpensesSchedule/OtherExpenses/Description1OTHER INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4FOUNDATION ADMINISTRATIVE FEE
OtherExpensesSchedule/OtherExpenses/Description5EXERCISE/TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11175
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34273
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06366
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12282
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16366
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32282
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks413500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks64273
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES - NET
OtherIncomeSchedule2/OtherIncome/Description1PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncome/Description2FARM RENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0564385
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome12091
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome213020

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
$9,935,548
Liabilities
$0
Net assets
$9,935,548
Revenue
-
Expenses
$906,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.97$1.41$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.21$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.10$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.61$1.22$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.31$1.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$1.20$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$1.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$1.16$1.08$0.08
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.35$1.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.49$1.10$0.38
2012Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.91
2011Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.95
2010Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.93