Civic Intelligence

An Foundation

990PF • Fiscal year 2021 • EIN 83-2235831

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
21750 Hardy Oak Blvd 104San Antonio, TX 78258

(240) 366-7361

Siviq Scores

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

Liabilities / Assets

99th percentile

7.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-35%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$63,059

Down $15,560 (-20%) from 2020

Net Assets

Down

-$431,047

Down $209,307 (-94%) from 2020

Liabilities

Up

$494,106

Up $193,747 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$367,228

Down $201,991 (-35%) from 2020

Expenses

Down

$576,535

Down $219,109 (-28%) from 2020

Net Income

Up

-$209,307

Up $17,118 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$500K$0-$500KAssets 2019: $4,685Liabilities 2019: $02019Assets 2020: $78,619Liabilities 2020: $300,359Net Assets 2020: -$221,7402020Assets 2021: $63,059Liabilities 2021: $494,106Net Assets 2021: -$431,0472021Assets 2022: $54,031Liabilities 2022: $48,904Net Assets 2022: $5,1272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$63,059
Liabilities$494,106
Net Assets-$431,047
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $19,612Expenses 2019: $17,421Net Income 2019: $2,1912019Revenue 2020: $569,219Expenses 2020: $795,644Net Income 2020: -$226,4252020Revenue 2021: $367,228Expenses 2021: $576,535Net Income 2021: -$209,3072021Revenue 2022: $393,580Expenses 2022: $19,970Net Income 2022: $373,6102022Revenue 2023: $2Expenses 2023: $5,129Net Income 2023: -$5,1272023

Highlighted filing

2021

Revenue$367,228
Expenses$576,535
Net Income-$209,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY ROGERSPresident-$0--
CLARE MELFORDSecretary-$0--
JO JENKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
An Foundation
EIN
83-2235831
Phone
2403667361
Address
21750 HARDY OAK BLVD 104, SAN ANTONIO, TX 78258

Signing Officer

Name
Danny Rogers
Title
President
Phone
2403667361
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Lauren K Owoc CPA
Phone
4108286432
Raw XML Appendix301 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/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CONTRACTUAL SERVICE REVENUE RECEIVED TO LICENSE THE USE OF THE FOUNDATION'S DATA TO ASSIST IN ITS CHARITABLE PURPOSE TO INCREASE PUBLIC UNDERSTANDING SURROUNDING DISINFORMATION ON THE INTERNET AND IN THE MEDIA.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01201 PENNSYLVANIA AVE NW SUITE 1100
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt030984
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030984
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXEMPT PURPOSE DATA RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1522178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1522178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3142
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0217114
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSING REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0217114
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0300359
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED ENTITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0494106
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02403667361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISI
ReturnHeader/Filer/EIN0832235831
ReturnHeader/Filer/PhoneNum02403667361
ReturnHeader/Filer/USAddress/AddressLine1Txt021750 HARDY OAK BLVD 104
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521003788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ ABOSCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09690 DEERECO RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108286432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN K OWOC CPA
ReturnHeader/ReturnTs02022-11-10T09:06:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,059
Liabilities
$494,106
Net assets
-$431,047
Revenue
$367,228
Expenses
$576,535
Net income
-$209,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.49$0.05$3.94$0.20$3.74
2021Detailed filing. Detailed filing data is available for this year.$0.63$4.94$4.31$3.67$5.77$2.09
2020Detailed filing. Detailed filing data is available for this year.$0.79$3.00$2.22$5.69$7.96$2.26
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.17$0.02