Civic Intelligence

An Foundation

990PF • Fiscal year 2022 • EIN 83-2235831

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,031

Down $9,028 (-14%) from 2021

Net Assets

Up

$5,127

Up $436,174 (+101%) from 2021

Liabilities

Down

$48,904

Down $445,202 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$393,580

Up $26,352 (+7.2%) from 2021

Expenses

Down

$19,970

Down $556,565 (-97%) from 2021

Net Income

Up

$373,610

Up $582,917 (+278%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$54,031
Liabilities$48,904
Net Assets$5,127
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$393,580
Expenses$19,970
Net Income$373,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
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
2023-10-27
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 Appendix296 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXEMPT PURPOSE DATA RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt322
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0393576
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSING REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0393576
OtherIncreasesSchedule/OtherIncreasesDetail/Amt047393
OtherIncreasesSchedule/OtherIncreasesDetail/Amt115171
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT FOR INTERCOMPANY RECEIVABLES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0494106
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED ENTITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt048904
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISI
ReturnHeader/Filer/EIN0832235831
ReturnHeader/Filer/PhoneNum02403667361
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-10-31T13:20:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,031
Liabilities
$48,904
Net assets
$5,127
Revenue
$393,580
Expenses
$19,970
Net income
$373,610
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