Civic Intelligence

Unknown Organization

EIN 76-0370448

5823 Spanish Oaks Lane34119
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2013

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

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,366

Up $1 (+0.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Net Assets

Up

$2,366

Up $1 (+0.0%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $16,000 (-100%) from 2012

Net Income

$1

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,351Liabilities 2011: $0Net Assets 2011: $18,3512011Assets 2012: $2,365Liabilities 2012: $0Net Assets 2012: $2,3652012Assets 2013: $2,366Liabilities 2013: $1Net Assets 2013: $2,3662013

Highlighted filing

2013

Assets$2,366
Liabilities$1
Net Assets$2,366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2011: $36,4782011Expenses 2012: $16,0002012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013

Highlighted filing

2013

Revenue$1
Expenses$0
Net Income$1
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$2,366
Liabilities
$1
Net assets
$2,366
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$16.0
2011Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$36.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY TAYLOR BURNETTPresident/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
76-0370448
Raw XML Appendix241 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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OtherAssetsSchedule/OtherAssets/BOYBookValue05850
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OtherAssetsSchedule/OtherAssets/Description0ORGANIZATION COST
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0760370448
ReturnHeader/Filer/Name/BusinessNameLine10GLADYS B FOUNDATION
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone02813381120
ReturnHeader/Filer/USAddress/AddressLine105823 SPANISH OAKS LANE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0KAY BURNETT
ReturnHeader/Officer/Phone02813381120
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0760361151
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077549
ReturnHeader/Preparer/Name0DOUG WRINKLE CPA
ReturnHeader/Preparer/Phone02813381120
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T10:48:14-06:00

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