Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 76-0521612

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

PO Box 161777351
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M 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

72nd percentile

$18,000

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,543,168

Up $289,607 (+4.6%) from 2011

Net Assets

Up

$6,542,871

Up $289,310 (+4.6%) from 2011

Liabilities

Up

$297

Up $297 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$697,023

Up $107,969 (+18%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,253,561Liabilities 2011: $0Net Assets 2011: $6,253,5612011Assets 2012: $6,543,168Liabilities 2012: $297Net Assets 2012: $6,542,8712012Assets 2013: $7,064,803Liabilities 2013: $11,517Net Assets 2013: $7,053,2862013Assets 2014: $7,904,954Liabilities 2014: $3,757Net Assets 2014: $7,901,1972014

Highlighted filing

2012

Assets$6,543,168
Liabilities$297
Net Assets$6,542,871

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $589,0542011Expenses 2012: $697,0232012Revenue 2013: $1,087,137Expenses 2013: $576,722Net Income 2013: $510,4152013Revenue 2014: $1,509,619Expenses 2014: $661,708Net Income 2014: $847,9112014

Highlighted filing

2012

Revenue-
Expenses$697,023
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Davison NixonTrusteePT$18,000-$18,000
ANTHONY PAGETrusteePT$12,000-$12,000
GENE BUSHTrusteePT$9,000-$9,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSPUBLICLIVINGSTON, TX, US$200,000
Paid Grant-SCHOLARSHIPSPUBLICCORRIGAN, TX, US$140,000
Paid Grant-For Building fundsN/ALivingston, TX, US$100,000
Paid Grant-SCHOLARSHIPSPUBLICLIVINGSTON, TX, US$55,230
Paid Grant-SCHOLARSHIPSPUBLICGOODRICH, TX, US$35,583
Paid Grant-SCHOLARSHIPSPublicLeggett, TX, US$22,250
Paid Grant-SCHOLARSHIPSPublicOnalaska, TX, US$21,000
Paid Grant-FOR GENERAL OPERATIONSPUBLICLIVINGSTON, TX, US$10,000
Approved Future Grant-educational scholarshipN/AHouston, TX, US$6,000
Paid Grant-educational scholarshipN/ANacogdoches, TX, US$2,000
Paid Grant-educational scholarshipN/AHouston, TX, US$2,000
Paid Grant-educational scholarshipN/Adripping springs, TX, US$2,000
Paid Grant-EDUCATIONAL/ SCHOLARSHIPN/AHouston, TX, US$2,000
Paid Grant-EDUCATION/ SCHOLARSHIPN/ALivingston, TX, US$2,000
Paid Grant-educational scholarshipN/Alufkin, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-0521612
Raw XML AppendixShowing 400 of 507 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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InvestmentsLandSchedule2/InvestmentLand/BookValue04601195
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
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InvestmentsLandSchedule2/InvestmentLand/EOYFMV06827249
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019912
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100000 First State Bank CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1100000 Citizens State Bank CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2350000 FHLB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3150000 FNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset470 acres Keen & Green Property
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5TIMBER SALES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANTHONY PAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GENE BUSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Carolyn Davison Nixon
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Floyd Bush
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIED FORM REQUIRED AT THIS TIME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FLOYD BUSH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09363277181
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10306 N WASHINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LIVINGSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077351
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO ENTITIES THAT WILL PROMOTE, ASSIST AND FURTHER THE CULTURAL, ARTISTIC, EDUCATIONAL, LITERARY, RECREATIONAL, CHARITABLE AND HISTORICAL ACTIVITIES AND FACILITIES CARRIED ON OR MAINTAINED BY THE CITIES OF LIVINGSTON AND CORRIGAN, TEXAS AND POLK COUNTY, TEXAS FOR THE RESIDENTS OF SAID CITIES AND COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0educational scholarship
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0Rebeckah Lawson
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine106607 Bliss Trail
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode077084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount622250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount821000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1155230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1235583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0For Building funds
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1educational scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2educational scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3educational scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4educational scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL/ SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION/ SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FOR GENERAL OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SCHOLARSHIPS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Polk County Higher Education Techno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Justin Bounds
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Joseph Stewart
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Rebeckah Lawson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Brian DeWitt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Tyler Kennedy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Leggett Ind School District
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Juilianna Bloodworth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Onalaska ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9POLK COUNTY BOYS GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10CORRIGANCAMDEN ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11BIG SANDY SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12GOODRICH SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13LIVINGSTON IND SCHOOL DIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 1523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111113 N 1st street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122807 Pearl STreet 115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136607 Bliss Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14po box 1092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510305 Bassoon Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 69
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17124 Dogwood Hill Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 2289
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19HWY 190 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110HWY 287 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111RT 3 BOX 422
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112P O BOX 789
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113907 W CHURCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1lufkin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Nacogdoches
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4dripping springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Leggett
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Onalaska
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LIVINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CORRIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LIVINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12GOODRICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13LIVINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX

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