Civic Intelligence

The Albany Foundation

990PF • Fiscal year 2012 • EIN 77-0594694

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

807 Las Cimas Parkway Suite 37078746
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,130,630

Down $8,098 (-0.1%) from 2011

Net Assets

Down

$11,123,586

Down $14,917 (-0.1%) from 2011

Liabilities

Up

$7,044

Up $6,819 (+3031%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$740,194

Up $54,721 (+8.0%) 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.

$15M$10M$5.0M$0Assets 2010: $10,897,710Liabilities 2010: $650Net Assets 2010: $10,897,0602010Assets 2011: $11,138,728Liabilities 2011: $225Net Assets 2011: $11,138,5032011Assets 2012: $11,130,630Liabilities 2012: $7,044Net Assets 2012: $11,123,5862012Assets 2013: $11,190,178Liabilities 2013: $0Net Assets 2013: $11,190,1782013Assets 2014: $12,295,806Liabilities 2014: $0Net Assets 2014: $12,295,8062014Assets 2015: $12,281,716Liabilities 2015: $5,344Net Assets 2015: $12,276,3722015Assets 2016: $11,800,792Liabilities 2016: $0Net Assets 2016: $11,800,7922016Assets 2017: $11,930,877Liabilities 2017: $0Net Assets 2017: $11,930,8772017Assets 2018: $11,939,594Liabilities 2018: $0Net Assets 2018: $11,939,5942018Assets 2019: $8,529,398Liabilities 2019: $0Net Assets 2019: $8,529,3982019Assets 2020: $7,849,692Liabilities 2020: $0Net Assets 2020: $7,849,6922020Assets 2021: $9,845,541Liabilities 2021: $0Net Assets 2021: $9,845,5412021Assets 2022: $10,126,934Liabilities 2022: $0Net Assets 2022: $10,126,9342022Assets 2023: $9,819,794Liabilities 2023: $0Net Assets 2023: $9,819,7942023Assets 2024: $10,103,665Liabilities 2024: $0Net Assets 2024: $10,103,6652024

Highlighted filing

2012

Assets$11,130,630
Liabilities$7,044
Net Assets$11,123,586

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $565,8792010Expenses 2011: $685,4732011Expenses 2012: $740,1942012Revenue 2013: $815,505Expenses 2013: $748,913Net Income 2013: $66,5922013Revenue 2014: $1,862,699Expenses 2014: $757,071Net Income 2014: $1,105,6282014Revenue 2015: $803,129Expenses 2015: $822,563Net Income 2015: -$19,4342015Revenue 2016: $249,877Expenses 2016: $725,457Net Income 2016: -$475,5802016Revenue 2017: $828,778Expenses 2017: $698,672Net Income 2017: $130,1062017Revenue 2018: $721,334Expenses 2018: $712,432Net Income 2018: $8,9022018Revenue 2019: -$2,759,169Expenses 2019: $650,733Net Income 2019: -$3,409,9022019Revenue 2020: $842,992Expenses 2020: $1,522,455Net Income 2020: -$679,4632020Revenue 2021: $2,195,202Expenses 2021: $199,069Net Income 2021: $1,996,1332021Revenue 2022: $716,043Expenses 2022: $434,441Net Income 2022: $281,6022022Revenue 2023: $342,344Expenses 2023: $649,484Net Income 2023: -$307,1402023Revenue 2024: $1,027,450Expenses 2024: $743,579Net Income 2024: $283,8712024

Highlighted filing

2012

Revenue-
Expenses$740,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON REX JONESPresident/Director/Member-$0--
ANN M JONESSecretary/Director/Member-$0--
ROBIN M PICARDAssistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHACKELFORD COUNTY COMMUNITY RESOURCE CENTEROPERATING EXPENSESOUTREACHALBANY, TX, US$125,000
Paid GrantARTHOUSE AT THE JONES CENTEROPERATING EXPENSESMUSUEMAUSTIN, TX, US$105,000
Paid GrantUNIVERSITY OF OKLAHOMA-KAPPA SIGMA FRATERNITYBUILDING FUNDSCHOOL/FRATERNITYNORMAN, OK, US$100,000
Paid GrantOKLAHOMA UNIVERSITY FOUNDATIONBUILDING PROJECTSUNIVERSITYNORMAN, OK, US$90,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYOPERATING EXPENSESUNIVERSITYFORT WORTH, TX, US$65,000
Paid GrantRAINBOW DAYS INCOPERATING EXPENSESKIDS OUTREACHDALLAS, TX, US$50,000
Paid GrantBRITE DIVINITY SCHOOLADMISSIONS SUPPORTSCHOOLFORT WORTH, TX, US$40,000
Paid GrantPARK CITIES QUAILOPERATING EXPENSESWILDLIFE PRESERVATIODALLAS, TX, US$20,000
Paid GrantDISABILITY RESOURCES INCOPERATING EXPENSESOUTREACHABILENE, TX, US$10,000
Paid GrantROCKWELL FOUNDATION OF ALBANYOPERATING EXPENSESSCHOLARSHIP SUPPORTALBANY, TX, US$10,000
Paid GrantTHE OLD JAIL ART CENTEROPERATING EXPENSESMUSUEMALBANY, TX, US$8,000
Paid GrantBEN RICHEY BOYS RANCHOPERATING EXPENSESBOYS RANCHALBANY, TX, US$1,000
Paid GrantCAUSE FOR PAWSOPERATING EXPENSESANIMAL SHELTERALBANY, TX, US$1,000
Paid GrantLAKE BROWNWOOD CHRISTIAN RETREATOPERATING EXPENSESCHRISTIAN CAMPBROWNWOOD, TX, US$1,000
Paid GrantPOLO ON THE PRAIRIEOPERATING EXPENSESCANCER RESEARCHALBANY, TX, US$1,000
Paid GrantFRIENDS OF VOLUNTEER FIRE DEPARTMENTOPERATING EXPENSESVOLUNTEER FIRE DEPT.ALBANY, TX, US$1,000
Paid GrantWEST TEXAS REHABILITATION CENTEROPERATING EXPENSESREHAB/PHYSICAL THERAABILENE, TX, US$1,000
Filing and Contact Details

Filer

EIN
77-0594694
Raw XML AppendixShowing 400 of 500 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ADMISSIONS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13BUILDING PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16OPERATING EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEN RICHEY BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BRITE DIVINITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CAUSE FOR PAWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DISABILITY RESOURCES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LAKE BROWNWOOD CHRISTIAN RETREAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16POLO ON THE PRAIRIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ROCKWELL FOUNDATION OF ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE OLD JAIL ART CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111UNIVERSITY OF OKLAHOMA-KAPPA SIGMA FRATERNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FRIENDS OF VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113OKLAHOMA UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114PARK CITIES QUAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115RAINBOW DAYS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116WEST TEXAS REHABILITATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0MUSUEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHRISTIAN CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7SCHOLARSHIP SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10MUSUEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11SCHOOL/FRATERNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12VOLUNTEER FIRE DEPT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14WILDLIFE PRESERVATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15KIDS OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16REHAB/PHYSICAL THERA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12TCU BOX 298130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143602 N CLACK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159030 RETREAT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16MUSSELMAN RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PATE STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113OU CAMPUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11425 HIGHLAND PARK VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1158150 N CENTRAL EXPRESSWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1164601 HARTFORD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NORMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NORMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16ABILENE
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/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/State11OK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13OK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.03$0.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.34$0.65$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.72$0.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$2.20$0.20$2.00
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.84$1.52$0.68
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$2.76$0.65$3.41
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.83$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.25$0.73$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.86$0.76$1.11
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.82$0.75$0.07
2012Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.74
2011Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.69
2010Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.57