Civic Intelligence

A Child of Grace Foundation

990PF • Fiscal year 2011 • EIN 83-0478003

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
1315 Chimney Rock75002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,783

Flat from 2011

Net Assets

$72,783

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,615

Flat 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.

$80K$60K$40K$20K$0Assets 2011: $72,783Liabilities 2011: $0Net Assets 2011: $72,7832011Assets 2011: $72,783Liabilities 2011: $12011Assets 2012: $60,639Liabilities 2012: $0Net Assets 2012: $60,6392012Assets 2013: $55,186Liabilities 2013: $0Net Assets 2013: $55,1862013Assets 2014: $48,720Liabilities 2014: $0Net Assets 2014: $48,7202014Assets 2015: $43,250Liabilities 2015: $0Net Assets 2015: $43,2502015Assets 2016: $36,788Liabilities 2016: $0Net Assets 2016: $36,7882016Assets 2017: $25,963Liabilities 2017: $0Net Assets 2017: $25,9632017Assets 2018: $16,268Liabilities 2018: $0Net Assets 2018: $16,2682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$72,783
Liabilities$0
Net Assets$72,783
Open 2011 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $1,6152011Revenue 2011: $27Expenses 2011: $1,615Net Income 2011: -$1,5882011Expenses 2012: $12,1702012Revenue 2013: $22Expenses 2013: $5,475Net Income 2013: -$5,4532013Revenue 2014: $9Expenses 2014: $6,475Net Income 2014: -$6,4662014Revenue 2015: $5Expenses 2015: $5,475Net Income 2015: -$5,4702015Revenue 2016: $13Expenses 2016: $6,475Net Income 2016: -$6,4622016Revenue 2017: $150Expenses 2017: $10,975Net Income 2017: -$10,8252017Revenue 2018: $305Expenses 2018: $10,000Net Income 2018: -$9,6952018Revenue 2019: $248Expenses 2019: $16,516Net Income 2019: -$16,2682019

Highlighted filing

2011

Revenue-
Expenses$1,615
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MILLERDirector-$0--
RONDA C DESODirector-$0--
MATTHEW W DESOPresident-$0--
Filing and Contact Details

Filer

EIN
83-0478003
Raw XML Appendix214 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0950
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome027
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome027
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1588
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm027
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm027
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IRS990PF/BalanceSheets/CapitalStockBOY074371
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY072783
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IRS990PF/BalanceSheets/TotalAssetsBOY074371
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV072783
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY074371
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IRS990PF/BalanceSheets/TotalNetAssetsBOY074371
IRS990PF/BalanceSheets/TotalNetAssetsEOY072783
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1588
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal072783
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY074371
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY072783
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY072783
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MELISSA MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONDA C DESO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW W DESO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103839 BELTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111315 CHIMNEY ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121315 CHIMENY ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075287
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275002
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01588
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0112721
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year106742
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2018344
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3086047
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01588
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0112721
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year106742
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2018344
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3086047
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear072783
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear072783
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0327724
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1074371
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2081113
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3099457
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0327724
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1074371
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2081113
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3099457
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01588
IRS990PF/QualifyingDistributions/ExpensesAndContributions01588
IRS990PF/QualifyingDistributions/QualifyingDistributions01588
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MATT DESO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723960425
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101800 SAWMILL DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUCAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075002
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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/SummaryOfDirectCharitableActy/Description10THE MANAGEMENT OF THE CASH FUND, DEDICATED TO EXEMPT FUNCTIONS, AND THE RESEARCH OF QUALIFIED CHARITIES FOR FUTURE GRANT DISTRIBUTIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses101588
IRS990PF/SupplementaryInformation/ContributingManager0RONDA C DESO
IRS990PF/SupplementaryInformation/ContributingManager1MATTHEW W DESO
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome027
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0638
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0665
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830478003
ReturnHeader/Filer/Name/BusinessNameLine10A CHILD OF GRACE FOUNDATION
ReturnHeader/Filer/NameControl0ACHI
ReturnHeader/Filer/Phone09723960425
ReturnHeader/Filer/USAddress/AddressLine101315 CHIMNEY ROCK
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MATTHEW W DESO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY DODD III CPA APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108234 JEWELLA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711085849
ReturnHeader/Preparer/Name0V Henry Dodd III
ReturnHeader/Preparer/Phone03186867950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:13:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,783
Liabilities
$0
Net assets
$72,783
Revenue
-
Expenses
$1,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$16.5$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.31$10.0$9.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$0.15$11.0$10.8
2016Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$0.01$6.48$6.46
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.01$5.48$5.47
2014Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.01$6.48$6.47
2013Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$0.02$5.48$5.45
2012Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$12.2
2011Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$1.62
2011Summary only. Only limited summary data is available for this year.$72.8$0.00$0.03$1.62$1.59