Civic Intelligence

Pierce Runnells Foundation C/O Clive Runnells

990PF • Fiscal year 2012 • EIN 76-0512606

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

3900 Essex Lane No 110077027
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,352,812

Down $60,213 (-2.5%) from 2011

Net Assets

$2,352,812

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,892

Up $98,375 (+114%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,413,025Liabilities 2011: $02011Assets 2012: $2,352,812Liabilities 2012: $0Net Assets 2012: $2,352,8122012Assets 2013: $2,483,995Liabilities 2013: $0Net Assets 2013: $2,483,9952013Assets 2014: $2,528,009Liabilities 2014: $0Net Assets 2014: $2,528,0092014Assets 2015: $2,487,765Liabilities 2015: $0Net Assets 2015: $2,487,7652015Assets 2016: $2,372,194Liabilities 2016: $0Net Assets 2016: $2,372,1942016Assets 2017: $2,494,190Liabilities 2017: $0Net Assets 2017: $2,494,1902017Assets 2018: $3,308,556Liabilities 2018: $0Net Assets 2018: $3,308,5562018Assets 2019: $3,673,876Liabilities 2019: $0Net Assets 2019: $3,673,8762019Assets 2020: $3,368,290Liabilities 2020: $0Net Assets 2020: $3,368,2902020Assets 2021: $3,150,392Liabilities 2021: $0Net Assets 2021: $3,150,3922021Assets 2022: $3,019,144Liabilities 2022: $0Net Assets 2022: $3,019,1442022Assets 2023: $3,178,241Liabilities 2023: $0Net Assets 2023: $3,178,2412023Assets 2024: $3,180,052Liabilities 2024: $0Net Assets 2024: $3,180,0522024

Highlighted filing

2012

Assets$2,352,812
Liabilities$0
Net Assets$2,352,812

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $301,595Expenses 2011: $86,517Net Income 2011: $215,0782011Expenses 2012: $184,8922012Revenue 2013: $236,250Expenses 2013: $105,067Net Income 2013: $131,1832013Revenue 2014: $196,331Expenses 2014: $152,317Net Income 2014: $44,0142014Revenue 2015: $105,942Expenses 2015: $146,186Net Income 2015: -$40,2442015Revenue 2016: $177,542Expenses 2016: $293,113Net Income 2016: -$115,5712016Revenue 2017: $148,338Expenses 2017: $26,342Net Income 2017: $121,9962017Revenue 2018: -$65,356Expenses 2018: $93,786Net Income 2018: -$159,1422018Revenue 2019: $529,890Expenses 2019: $164,570Net Income 2019: $365,3202019Revenue 2020: -$36,995Expenses 2020: $267,817Net Income 2020: -$304,8122020Revenue 2021: $270,599Expenses 2021: $478,019Net Income 2021: -$207,4202021Revenue 2022: $149,661Expenses 2022: $280,909Net Income 2022: -$131,2482022Revenue 2023: $382,672Expenses 2023: $283,317Net Income 2023: $99,3552023Revenue 2024: $353,412Expenses 2024: $311,338Net Income 2024: $42,0742024

Highlighted filing

2012

Revenue-
Expenses$184,892
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIVE RUNNELLSPresident & Director-$0--
COLIN PHILLIPSVice President & Director-$0--
KATE THOMPSONSecretary & Director-$0--
JEFF FIRESTONETreasurer & Director-$0--
NANCY M RUNNELLSSr. Asst. Secretary & Dire-$0--
PATTI YOUNGAssistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PAUL'S SCHOOLSCHOLRSHIP FUNDPUBLICCONCORD, NH, US$150,000
Paid GrantZACHARY SCOTT THEATREGENERAL FUNDPUBLICAUSTIN, TX, US$5,000
Paid GrantPROJECT TRANSITIONGENERAL FUNDPUBLICAUSTIN, TX, US$2,500
Paid GrantST PAUL'S SCHOOLALUMNI FUNDPUBLICCONCORD, NH, US$1,000
Paid GrantHOUSTON PARKS BOARDGENERAL FUNDPUBLICHOUSTON, TX, US$250
Filing and Contact Details

Filer

EIN
76-0512606
Raw XML AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06938
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue180506
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02612134
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV180506
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1NORTHERN TRUST MONEY MARKET
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount076618
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLIVE RUNNELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COLIN PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATE THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JEFF FIRESTONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY M RUNNELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PATTI YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SR. ASST. SECRETARY & DIRE
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07136272390
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103900 ESSEX LANE SUITE 1100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077027
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION DOES NOT MAKE GRANTS, LOANS, OR SCHOLARSHIPS TO INDIVIDUALS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLRSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ALUMNI FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST PAUL'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOUSTON PARKS BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST PAUL'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ZACHARY SCOTT THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PROJECT TRANSITION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11300 NORTH POST OAK LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12325 PLEASANT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131510 TOOMEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 4826
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CONCORD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode003301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode203301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478765
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0158750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus034086
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0SECURITIES MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06026
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06026
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0121
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0121
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0121
TaxesSchedule/Taxes/Amount01240
TaxesSchedule/Taxes/Amount129
TaxesSchedule/Taxes/Amount25337
TaxesSchedule/Taxes/Amount34260
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1SEVERANCE TAX
TaxesSchedule/Taxes/Category22011 EXCISE TAX
TaxesSchedule/Taxes/Category32012 EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome01240
TaxesSchedule/Taxes/NetInvestmentIncome129
TaxesSchedule/Taxes/NetInvestmentIncome20
TaxesSchedule/Taxes/NetInvestmentIncome30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760512606
ReturnHeader/Filer/Name/BusinessNameLine10PIERCE RUNNELLS FOUNDATION CO CLIVE RUNNELLS
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone07136272390
ReturnHeader/Filer/USAddress/AddressLine103900 ESSEX LANE NO 1100
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CLIVE RUNNELLS
ReturnHeader/Officer/Phone07136272390
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/PreparerFirm/EIN0741067601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHLE ADAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.27$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.04$0.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.53$0.16$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.07$0.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.18$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.24$0.11$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.30$0.09$0.22