Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 76-0560262

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

C/O Nommensen Williams Pc10370 Richmond77042
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$60,919

Up $1,705 (+2.9%) from 2010

Net Assets

Up

$60,919

Up $1,705 (+2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100

Down $10,015 (-99%) from 2010

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.

$80K$60K$40K$20K$0Assets 2010: $59,214Liabilities 2010: $0Net Assets 2010: $59,2142010Assets 2011: $60,919Liabilities 2011: $0Net Assets 2011: $60,9192011Assets 2012: $62,468Liabilities 2012: $0Net Assets 2012: $62,4682012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$60,919
Liabilities$0
Net Assets$60,919

Operations Trend

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

$15K$10K$5.0K$0Expenses 2010: $10,1152010Expenses 2011: $1002011Expenses 2012: $1002012Revenue 2013: $4,194Expenses 2013: $65Net Income 2013: $4,1292013

Highlighted filing

2011

Revenue-
Expenses$100
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY KEITH SKILLINGTrustee-$0--
Filing and Contact Details

Filer

EIN
76-0560262
Raw XML Appendix230 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue041076
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV044651
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03221.536 SH DODGE & COX INC FD
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01805
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01805
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01805
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01805
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01805
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01705
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0100
IRS990PF/BalanceSheets/CapitalStockBOY059214
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY039273
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019941
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV019843
IRS990PF/BalanceSheets/TotalAssetsBOY059214
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV064494
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY059214
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IRS990PF/BalanceSheets/TotalNetAssetsBOY059214
IRS990PF/BalanceSheets/TotalNetAssetsEOY060919
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01705
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal060919
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY059214
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY060919
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03108
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03108
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03108
IRS990PF/DistributableAmount/MinimumInvestmentReturn03142
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome034
IRS990PF/DistributableAmount/TotalTax034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0341
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0341
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome034
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0375
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY064494
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets063802
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019888
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities043914
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0957
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03142
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets062845
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets063802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY KEITH SKILLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010370 RICHMOND AVE STE 1175
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077042
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01850
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01833
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.029171
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.145853
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets062845
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1068432
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2066267
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3062939
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4061512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5061075
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome017
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.145853
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NOMMENSEN & WILLIAMS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07137822303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010370 RICHMOND AVE SUITE 1175
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077042
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JEFFREY KEITH SKILLING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07137822303
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1010370 RICHMOND AVE STE 1175
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077042
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OCTOBER 31
IRS990PF/SupplementaryInformation/ContributingManager0JEFFREY KEITH SKILLING
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03108
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03108
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03108
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03489
IRS990PF/UndistributedIncome/ExcessFromYear103489
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03489
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06597
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SERVICE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760560262
ReturnHeader/Filer/InCareOfName0% NOMMENSEN & WILLIAMS PC
ReturnHeader/Filer/Name/BusinessNameLine10JEFFREY KEITH SKILLING FOUNDATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone07137822303
ReturnHeader/Filer/USAddress/AddressLine10C/O NOMMENSEN WILLIAMS PC
ReturnHeader/Filer/USAddress/AddressLine2010370 RICHMOND
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0REBECCA CARTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOMMENSEN & WILLIAMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010370 RICHMOND AVE SUITE 1175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Phone07137822303
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T10:48:54-04:00

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