Civic Intelligence

Coventry Foundation

990PF • Fiscal year 2012 • EIN 76-0593057

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 24, 2012

Organization Profile
8007 Kempwood Drive77055
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.

2012 filings • <$500k 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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$187,213

No earlier filing loaded for comparison.

Net Assets

$187,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,997

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $187,213Liabilities 2012: $0Net Assets 2012: $187,2132012Assets 2013: $130,727Liabilities 2013: $0Net Assets 2013: $130,7272013Assets 2014: $90,138Liabilities 2014: $0Net Assets 2014: $90,1382014Assets 2015: $46,783Liabilities 2015: $0Net Assets 2015: $46,7832015Assets 2016: $71,355Liabilities 2016: $2,500Net Assets 2016: $68,8552016Assets 2017: $44,051Liabilities 2017: $0Net Assets 2017: $44,0512017Assets 2018: $27,481Liabilities 2018: $0Net Assets 2018: $27,4812018Assets 2019: $21,658Liabilities 2019: $0Net Assets 2019: $21,6582019Assets 2020: $9,759Liabilities 2020: $0Net Assets 2020: $9,7592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$187,213
Liabilities$0
Net Assets$187,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $48,9972012Expenses 2013: $57,2572013Revenue 2014: $251Expenses 2014: $40,840Net Income 2014: -$40,5892014Revenue 2015: $11,476Expenses 2015: $54,831Net Income 2015: -$43,3552015Revenue 2016: $54,294Expenses 2016: $32,113Net Income 2016: $22,1812016Revenue 2017: $2,542Expenses 2017: $27,138Net Income 2017: -$24,5962017Revenue 2018: $5,281Expenses 2018: $21,849Net Income 2018: -$16,5682018Revenue 2019: $126Expenses 2019: $5,950Net Income 2019: -$5,8242019Revenue 2020: $96Expenses 2020: $11,995Net Income 2020: -$11,8992020Revenue 2021: $3Expenses 2021: $9,762Net Income 2021: -$9,7592021

Highlighted filing

2012

Revenue-
Expenses$48,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MINNICKDirector-$0--
PENNY MINNICKDirector-$0--
RL PAT DENISONDirector-$0--
STEPHEN L BROCHSTEINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE EDUCATIONINDIVIDUALCYPRESS, TX, US$10,000
Paid Grant-COLLEGE EDUCATIONINDIVIDUALHOUSTON, TX, US$10,000
Paid Grant-COLLEGE EDUCATIONINDIVIDUALSPRING, TX, US$5,000
Paid Grant-COLLEGE EDUCATIONINDIVIDUALHOUSTON, TX, US$5,000
Paid Grant-COLLEGE EDUCATIONINDIVIDUALSPRING, TX, US$4,959
Paid Grant-COLLEGE EDUCATIONINDIVIDUALMAGNOLIA, TX, US$3,939
Paid GrantSPACE CITY FUTBOL CLUBATHLETICS-LEAGUE CITY, TX, US$3,404
Paid Grant-COLLEGE EDUCATIONINDIVIDUALSPRING, TX, US$2,500
Paid Grant-COLLEGE EDUCATIONINDIVIDUALSPRING, TX, US$1,140
Paid GrantPRO-VISION SCHOOLEDUCATION-HOUSTON, TX, US$1,000
Paid Grant-COLLEGE EDUCATIONINDIVIDUALCYPRESS, TX, US$611
Paid Grant-COLLEGE EDUCATIONINDIVIDUALCORPUS CHRISTI, TX, US$329
Filing and Contact Details

Filer

EIN
76-0593057
Raw XML AppendixShowing 400 of 422 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/NetInvestmentIncome0398
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PENNY MINNICK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEPHEN L BROCHSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118007 KEMPWOOD DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131177 WEST LOOP SOUTH SUITE 1700
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COLLEGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SPACE CITY FUTBOL CLUB
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9INDIVIDUAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DREE KOVACS BAXTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2KELLY COY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MARK IREY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4STEPHANIE ARENIVAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5TIMOTHY O'BRIEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6JEFFREY FLORES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7JESSICA IREY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8NATALIA CASTILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ELIZABETH O'BRIEN
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113809 WAGNER LEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129651 DARBEY TRACE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311826 REGENCY FOREST DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147203 OAK BLUFF DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1517211 HILL VIEW LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161811 ROANWOOD DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1711826 REGENCY FOREST DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182300 WEST ALABAMA 52
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1917211 HILL VIEW LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102750 W MAIN SUITE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114590 WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CYPRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MAGNOLIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CYPRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LEAGUE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11HOUSTON
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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178418
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377429
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477354
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777429
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077573
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177051
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047882
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3042388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4046594
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5042710
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear038731
IRS990PF/UndistributedIncome/ExcessFromYear1039594
IRS990PF/UndistributedIncome/ExcessFromYear2029556
IRS990PF/UndistributedIncome/ExcessFromYear3042388
IRS990PF/UndistributedIncome/ExcessFromYear4046594
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038731
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0239573
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0200842
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue025000
OtherAssetsSchedule/OtherAssets/BOYBookValue150000
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT IN LAKE SHORE WISCONSIN
OtherAssetsSchedule/OtherAssets/Description1INVESTMENT - POST OAK BANCS
OtherAssetsSchedule/OtherAssets/Description2INVESTMENT - HIAWATHA BANK
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYBookValue150000
OtherAssetsSchedule/OtherAssets/EOYBookValue27808
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherAssetsSchedule/OtherAssets/EOYFMV150000
OtherAssetsSchedule/OtherAssets/EOYFMV27808
OtherDecreasesSchedule/OtherDecreases/Amount054
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS OFFICE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0160
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0320
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760593057
ReturnHeader/Filer/Name/BusinessNameLine10COVENTRY FOUNDATION
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone07138969999
ReturnHeader/Filer/USAddress/AddressLine108007 KEMPWOOD DRIVE

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,213
Liabilities
$0
Net assets
$187,213
Revenue
-
Expenses
$48,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.54$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.55$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.57
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.49