Civic Intelligence

-30- Foundation

990 • Fiscal year 2016 • EIN 76-0228359

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
5701 Woodway Drive No 131Houston, TX 77057

(832) 251-4211

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

1st percentile

-302%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$949,817

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

Net Assets

Down

$949,817

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

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

Operations Trend

Revenue Growth1st percentile

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

2016

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

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/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 WOODWAY DRIVE SUITE 131
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IRS990/Form990PartVIISectionAGrp/PersonNm4RUBY BARROW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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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
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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
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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/PYGrantsAndSimilarPaidAmt020000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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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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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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

Document Assets

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Filings

Displayed 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