Civic Intelligence

-30- Foundation

EIN 76-0228359 • 501(c)3 • Houston, TX

Profile

Provide monetary support to educational and medical research programs.

5701 Woodway Drive No 131Houston, TX 77057

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-302%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$949,817

Down $143,756 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$949,817

Down $143,756 (-13%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$2,400

Down $500,139 (-100%) from 2015

Expenses

Down

$9,656

Down $19,415 (-67%) from 2015

Net Income

Down

-$7,256

Down $480,724 (-102%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $316,741Liabilities 2010: $0Net Assets 2010: $316,7412010Assets 2011: $349,943Liabilities 2011: $1,285Net Assets 2011: $348,6582011Assets 2012: $346,699Liabilities 2012: $541Net Assets 2012: $346,1582012Assets 2013: $333,301Liabilities 2013: $0Net Assets 2013: $333,3012013Assets 2014: $327,772Liabilities 2014: $447Net Assets 2014: $327,3252014Assets 2015: $1,093,573Liabilities 2015: $0Net Assets 2015: $1,093,5732015Assets 2016: $949,817Liabilities 2016: $0Net Assets 2016: $949,8172016

Highlighted filing

2016

Assets$949,817
Liabilities$0
Net Assets$949,817
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $7,9072010Expenses 2011: $40,0122011Revenue 2012: $25,771Expenses 2012: $28,271Net Income 2012: -$2,5002012Revenue 2013: $15,693Expenses 2013: $28,550Net Income 2013: -$12,8572013Revenue 2014: $22,816Expenses 2014: $28,792Net Income 2014: -$5,9762014Revenue 2015: $502,539Expenses 2015: $29,071Net Income 2015: $473,4682015Revenue 2016: $2,400Expenses 2016: $9,656Net Income 2016: -$7,2562016

Highlighted filing

2016

Revenue$2,400
Expenses$9,656
Net Income-$7,256
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,817
Liabilities
$0
Net assets
$949,817
Revenue
$2,400
Expenses
$9,656
Net income
-$7,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,400
Mission and Program Overview

Mission

Provide monetary support to educational and medical research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,116$493,895▼ $7,221
Investments Other Securities$590,500$454,000▼ $136,500
Prepaid Expenses and Deferred Charges$1,957$1,922▼ $35
Total Assets$1,093,573$949,817▼ $143,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,573$949,817▼ $143,756
Total Net Assets Fund Balance$1,093,573$949,817▼ $143,756
Total Liabilities and Net Assets / Fund Balance$1,093,573$949,817▼ $143,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$454,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lissa W WallsTrustee & President
John R AllenderTrustee & Secretary
Dr Danny AndersonTrustee & VP
Dr David CallenderTrustee & VP
Ruby BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,400
Other Revenue
$0
Change in Net Assets
$-7,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$7,500--$7,500
Other Expenses$2,131--$2,131
Office Expenses$25--$25
Total Functional Expenses$9,656$0$0$9,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The original and one copy of form 990 is given to the organization's governing body. The governing body reviews form 990 and all attachments. If satisfied with the return, a member of the governing body signs, dates and authorizes e-filing of form 990.”

Form 990, Part VI, Section C, Line 19

“All required information is available for public inspection at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
-30- Foundation
EIN
76-0228359
Phone
8322514211
Address
5701 WOODWAY DRIVE NO 131, HOUSTON, TX 77057

Signing Officer

Name
Lissa W Walls
Title
Trustee
Phone
8322514211
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa W Walls
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DISHONGH JANKOWSKI & EUBANK PC CPA'S
Address
820 GESSNER SUITE 1700, HOUSTON, TX 77024
Preparer
Z Leon Jankowski CPA
Phone
7139326700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Raw XML Appendix322 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
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08322514209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 WOODWAY DRIVE SUITE 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISSA W WALLS
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR DANNY ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4RUBY BARROW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0590500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0454000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MONETARY SUPPORT TO EDUCATIONAL AND MEDICAL RESEARCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01093573
IRS990/NetAssetsOrFundBalancesEOYAmt0949817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-136500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02131
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
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IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt02539
IRS990/PYOtherExpensesAmt09071
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENTS OF THE SUPPORTED ORGANIZATIONS ARE ELECTED AS TRUSTEES OF THE SUPPORTING ORGANIZATION BECAUSE THEY ALSO ASSIST IN THE CONTROL AND MANAGEMENT OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION MEET WITH A TRUSTEE OF EACH RECIPIENT ORGANIZATION AND DISCUSS REQUIRED MATTERS.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL AND ONE COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY REVIEWS FORM 990 AND ALL ATTACHMENTS. IF SATISFIED WITH THE RETURN, A MEMBER OF THE GOVERNING BODY SIGNS, DATES AND AUTHORIZES E-FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08322514211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0-30- FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt030FO
ReturnHeader/Filer/EIN0760228359
ReturnHeader/Filer/PhoneNum08322514211
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 WOODWAY DRIVE NO 131
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02021582B422F82CEC7AA02010A0D616CBE00D382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C963CDE7AEFF503DED0A5976E75611C77A66DD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.114
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:22:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364476804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISHONGH JANKOWSKI & EUBANK PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139326700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z LEON JANKOWSKI CPA
ReturnHeader/ReturnTs02017-07-19T20:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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