Civic Intelligence

-30- Foundation

990 • Fiscal year 2013 • EIN 76-0228359

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
5701 Woodway Drive No 13177057

(832) 251-4211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$333,301

Down $13,398 (-3.9%) from 2012

Net Assets

Down

$333,301

Down $12,857 (-3.7%) from 2012

Liabilities

Down

$0

Down $541 (-100%) from 2012

Revenue And Expenses

Revenue

Down

$15,693

Down $10,078 (-39%) from 2012

Expenses

Up

$28,550

Up $279 (+1.0%) from 2012

Net Income

Down

-$12,857

Down $10,357 (-414%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$333,301
Liabilities$0
Net Assets$333,301
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$15,693
Expenses$28,550
Net Income-$12,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$15,693
Mission and Program Overview

Mission

Provide monetary support to educational and medical research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$297,720$297,720→ $0
Other Notes and Loans Receivable, Net$30,600$20,400▼ $10,200
Cash and Non-Interest-Bearing Accounts$16,049$12,990▼ $3,059
Prepaid Expenses and Deferred Charges$1,914$1,914→ $0
Total Assets$346,699$333,301▼ $13,398
Other Assets Total$416$277▼ $139
Liabilities
Accounts Payable and Accrued Expenses$541$0▼ $541
Total Liabilities$541$0▼ $541
Net Assets / Fund Balance
Unrestricted Net Assets$346,158$333,301▼ $12,857
Total Net Assets Fund Balance$346,158$333,301▼ $12,857
Total Liabilities and Net Assets / Fund Balance$346,699$333,301▼ $13,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$297,720--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr David CallenderTrustee
Dr Dennis AhlburgTrustee
John R AllenderTrustee
Lissa W VahldiekTrustee
Martha Ann WallsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-12,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,693
Total Revenue per Form 990
$15,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$8,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$6,500--$6,500
Other Expenses$2,050--$2,050
Total Functional Expenses$28,550$0$0$28,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,550
Total Expenses per Audited Statements$28,550
Total Expenses per Form 990$28,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1109633-501(c)(3)Associates Program in Support of Schloarships and Financial Aid.$10,000
74-6000949-501(c)(3)Medical Research.$10,000
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
No
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 11

“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

EIN
76-0228359
Phone
8322514211

Signing Officer

Name
Martha Ann Walls
Title
Trustee
Phone
8322514211
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Ann Walls
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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 Appendix343 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TRINITY UNIVERSITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE UNIVERSITY OF TEXAS MEDICAL BRANCH
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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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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DISHONGH JANKOWSKI & EUBANK PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 GESSNER SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139326700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z LEON JANKOWSKI CPA
ReturnHeader/ReturnTs02014-08-13T12:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,301
Liabilities
$0
Net assets
$333,301
Revenue
$15,693
Expenses
$28,550
Net income
-$12,857
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