Civic Intelligence

Van Duyn Foundation

990PF • Fiscal year 2010 • EIN 76-6122231

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 30, 2011

Organization Profile
808 Travis77002
Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,233

No earlier filing loaded for comparison.

Net Assets

$1,140

No earlier filing loaded for comparison.

Liabilities

$93

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

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.

$1.5K$1.0K$500$0Assets 2010: $1,233Liabilities 2010: $93Net Assets 2010: $1,1402010Assets 2011: $1,093Liabilities 2011: $93Net Assets 2011: $1,0002011Assets 2012: $953Liabilities 2012: $932012Assets 2013: $813Liabilities 2013: $93Net Assets 2013: $7202013Assets 2014: $673Liabilities 2014: $93Net Assets 2014: $5802014Assets 2015: $533Liabilities 2015: $93Net Assets 2015: $4402015Assets 2016: $393Liabilities 2016: $93Net Assets 2016: $3002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$1,233
Liabilities$93
Net Assets$1,140
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200$100$0-$100-$200Expenses 2010: $02010Expenses 2011: $1402011Revenue 2012: $1Expenses 2012: $140Net Income 2012: -$1392012Revenue 2013: $1Expenses 2013: $140Net Income 2013: -$1392013Revenue 2014: $1Expenses 2014: $140Net Income 2014: -$1392014Revenue 2015: $1Expenses 2015: $140Net Income 2015: -$1392015Revenue 2016: $0Expenses 2016: $140Net Income 2016: -$1402016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 30, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA VAN DUYNTrustee-$0--
THEODORE W VAN DUYN JRTrustee-$0--
Filing and Contact Details

Filer

EIN
76-6122231
Raw XML Appendix205 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome034
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0INCOME TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome01058
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01092
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01092
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss034
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01092
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY0141
IRS990PF/BalanceSheets/CashEOY01233
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY093
IRS990PF/BalanceSheets/OtherLiabilitiesEOY093
IRS990PF/BalanceSheets/RetainedEarningsBOY048
IRS990PF/BalanceSheets/RetainedEarningsEOY01140
IRS990PF/BalanceSheets/TotalAssetsBOY0141
IRS990PF/BalanceSheets/TotalAssetsEOY01233
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01233
IRS990PF/BalanceSheets/TotalLiabilitiesBOY093
IRS990PF/BalanceSheets/TotalLiabilitiesEOY093
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0141
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01233
IRS990PF/BalanceSheets/TotalNetAssetsBOY048
IRS990PF/BalanceSheets/TotalNetAssetsEOY01140
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01092
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01140
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY048
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01140
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08
IRS990PF/DistributableAmount/MinimumInvestmentReturn09
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01233
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0187
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0187
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0184
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0187
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERESA VAN DUYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THEODORE W VAN DUYN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10150 GESSNER UNIT 8 D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11150 GESSNER UNIT 8 D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0812
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0812
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.41148
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2021.76751
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.16126
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.12865
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0184
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10212
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011721
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010832
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40272859
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50240965
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20255137
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio022.05742
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THEODORE W VAN DUYN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07132281040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10808 TRAVIS SUITE 2100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077002
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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/DistributableAmountAsAdjusted08
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20255355
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018757
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018749
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0285950
IRS990PF/UndistributedIncome/ExcessFromYear20255355
IRS990PF/UndistributedIncome/ExcessFromYear4030595
IRS990PF/UndistributedIncome/TotalCorpus0304699
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0304707
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/Description0INCOME TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01058
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue093
OtherLiabilitiesSchedule/OtherLiabilities/Description0due to tnt partners
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue093
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766122231
ReturnHeader/Filer/Name/BusinessNameLine10VAN DUYN FOUNDATION
ReturnHeader/Filer/NameControl0VAND
ReturnHeader/Filer/Phone07132281040
ReturnHeader/Filer/USAddress/AddressLine10808 TRAVIS
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0THEODORE W VAN DUYN JR
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green & McElreath
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 Travis Suite 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770025704
ReturnHeader/Preparer/Name0Robert L Purnell
ReturnHeader/Preparer/Phone07132281040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T15:10:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233
Liabilities
$93
Net assets
$1,140
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$393$93$300$0$140$140
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$93$440$1$140$139
2014Detailed filing. Detailed filing data is available for this year.$673$93$580$1$140$139
2013Detailed filing. Detailed filing data is available for this year.$813$93$720$1$140$139
2012Summary only. Only limited summary data is available for this year.$953$93$1$140$139
2011Detailed filing. Detailed filing data is available for this year.$1,093$93$1,000$140
2010Detailed filing. Detailed filing data is available for this year.$1,233$93$1,140$0