Civic Intelligence

Unknown Organization

EIN 76-0683559

3392 Apple Cross Pl88005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,255 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $77,255 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,255

Down $142,726 (-65%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2012: $77,255Liabilities 2012: $0Net Assets 2012: $77,2552012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2012: $219,9812012Expenses 2013: $77,2552013

Highlighted filing

2013

Revenue-
Expenses$77,255
Net Income-
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$77,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI S HARRISONPresident-$0--
BARBARA WILLARDDirector-$0--
DALE A DOSSEYDirector-$0--
LAURIE LOWEDirector-$0--
TERESA ANN WARDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS STATE UNIVERSITYGENERAL FUNDPAIDSAN MARCOS, TX, US$77,255
Filing and Contact Details

Filer

EIN
76-0683559
Raw XML Appendix237 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATTI S HARRISON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURIE LOWE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1982
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225025 I-45 NORTH STE 410 THE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13720 EARL GARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14106 AUGUSTA LN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode188355
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE PSH FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05128477820
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 RANCH ROAD 3237
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WIMBERLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/ContributingManager0PATTI HARRISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount077255
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 UNIVERSITY DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078666
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505926041
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02114857
IRS990PF/UndistributedIncome/ExcessFromYear20250
IRS990PF/UndistributedIncome/ExcessFromYear301704265
IRS990PF/UndistributedIncome/ExcessFromYear40410342
IRS990PF/UndistributedIncome/TotalCorpus08040898
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation06494
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11997
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21125
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32910
LandEtcSchedule2/LandEtc/CategoryOrItem0ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem2OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis06494
LandEtcSchedule2/LandEtc/CostOrOtherBasis11997
LandEtcSchedule2/LandEtc/CostOrOtherBasis21125
LandEtcSchedule2/LandEtc/CostOrOtherBasis32910
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/Category2OTHER TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0760683559
ReturnHeader/Filer/Name/BusinessNameLine10THE PSH FOUNDATION
ReturnHeader/Filer/NameControl0PSHF
ReturnHeader/Filer/Phone05125575187
ReturnHeader/Filer/USAddress/AddressLine103392 APPLE CROSS PL
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0PATTY HARRISON
ReturnHeader/Officer/Phone05125575187
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOSSEY & JONES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025025 I-45 N STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0DALE A DOSSEY CPA ATTORNEY
ReturnHeader/Preparer/Phone02813629909
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T07:22:12-07:00

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