Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 85-0457199

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

1306 Merion Court75069
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$462,807

Up $64,762 (+16%) from 2010

Net Assets

Up

$462,807

Up $64,762 (+16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,267

Down $21,338 (-43%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $398,045Liabilities 2010: $0Net Assets 2010: $398,0452010Assets 2011: $462,807Liabilities 2011: $0Net Assets 2011: $462,8072011Assets 2012: $531,421Liabilities 2012: $0Net Assets 2012: $531,4212012Assets 2013: $667,367Liabilities 2013: $1Net Assets 2013: $667,3672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$462,807
Liabilities$0
Net Assets$462,807

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $49,6052010Expenses 2011: $28,2672011Expenses 2012: $28,9922012Revenue 2013: $171,603Expenses 2013: $35,657Net Income 2013: $135,9462013Revenue 2014: $21,657Expenses 2014: $879,110Net Income 2014: -$857,4532014

Highlighted filing

2011

Revenue-
Expenses$28,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M JacksonDirectorPT$0--
Scott P YoungbloodDirectorPT$0--
Rick L SchrimsherDirectorPT$0--
Leslie C JacksonSecretary/TreasPT$0--
Lauri A YoungbloodPresidentPT$0--
Lisa C SchrimsherVice PresidentPT$0--
Charles H ColketDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Church ActivitiesChurchPlano, TX, US$6,300
Paid Grant-Church ActivitiesChurchCharlotte, NC, US$2,800
Paid Grant-Educational SupportSchoolColorado Springs, CO, US$2,500
Paid Grant-Church ActivitiesChurchAlbuquerque, NM, US$2,000
Paid Grant-Church ActivitiesChurchHouston, TX, US$1,500
Paid Grant-ResearchPublicMcKinney, TX, US$1,250
Paid Grant-Church ActivitiesChurchAlbuquerque, NM, US$1,000
Paid Grant-Educational SupportSchoolHouston, TX, US$750
Paid Grant-Educational SupportPublicHouston, TX, US$500
Paid Grant-Educational SupportPublicSundance, WY, US$500
Paid Grant-Humanity SupportPublicFederal Way, WA, US$500
Paid Grant-HealthcarePublicMcKinney, TX, US$400
Paid Grant-Educational SupportSchoolLubbock, TX, US$363
Paid Grant-HealthcarePublicAtlanta, GA, US$300
Paid Grant-Educational SupportPublicCharlotte, NC, US$300
Paid Grant-Educational SupportSchoolLawrence, KS, US$300
Paid Grant-Educational SupportSchoolMadison, WI, US$300
Paid Grant-HealthcarePublicEmlenton, PA, US$250
Paid Grant-Humanity SupportPublicCharlotte, SC, US$250
Paid Grant-Educational SupportPublicAllen, TX, US$250
Paid Grant-Humanity SupportPublicSomerset, VA, US$250
Paid Grant-HealthcarePublicPittsburgh, PA, US$250
Paid Grant-Educational SupportPublicCharlotte, NC, US$250
Paid Grant-Educational SupportPublicDurango, CO, US$150
Paid Grant-Educational SupportSchoolLubbock, TX, US$150
Paid Grant-Educational SupportPublicAllen, TX, US$100
Paid Grant-Educational SupportPublicFairview, TX, US$100
Paid Grant-Educational SupportPublicKansas City, MO, US$50
Filing and Contact Details

Filer

EIN
85-0457199
Raw XML AppendixShowing 400 of 643 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/Amount0520
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0390
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0130
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue025044
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV030480
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond01200 AAG Holding 7.25% '34
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue137415
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210748
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue310174
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue422075
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue518588
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue621097
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue722560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue824300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue934210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1022270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1121930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1220300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1317990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1422429
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1522820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1621360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1712750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV133420
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV29342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV39040
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV825531
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV942240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1018880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1125450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1225360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1325170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1425480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1525750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1622080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1716500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock00/405 Apple
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000/1500 Barclays Bank 8.125%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2200 Illinois Tool Works
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 Cisco Systems
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41000 Bank of America 7.25% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51200 ING Groep NV 7.2% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6700 Hatteras Financial
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71000 Bank of America 8.625% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81000 Allianz SE 8.375% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock940 Wells Fargo L 7.5% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101000 Santander Finl. 6.5% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111000 Public Storage 6.625% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121000 Prudential plc 6.5% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131000 Principal Financial 6.518% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock141000 Metlife B 6.5% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151000 Kimco Realty Corp. 7.75% G Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16800 JP Morgan Chase 8.625% Pfd.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1715 Huntingdon Banc 8.5% Pfd.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue012039
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem00/1000 Capstead Mortgage REIT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV012440
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome077
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome033029
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice077
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Timothy M Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Scott P Youngblood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rick L Schrimsher
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Leslie C Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Lauri A Youngblood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Lisa C Schrimsher
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Charles H Colket
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10650 Maple Creek Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116231 Woodleigh Oaks Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124122 Turnberry Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13650 Maple Creek Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146231 Woodleigh Oaks Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154122 Turnberry Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161306 Merion Court
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Charlotte
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Fairview
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IRS990PF/QualifyingDistributions/QualifyingDistributions024003
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Charles H Colket
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09728860097
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101306 Merion Court
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fairview
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0750691961
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Crawford Memorial Cemetery Associat
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Adaptive Sports Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2St Thomas High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Lovejoy Elementary School PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4South Mecklenburg High School PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Driskill College Fund Sundance Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Christ Church Plano
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Council for Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Texas Tech Red Raider Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Foundation for Lovejoy Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12Puster Elementary School PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13ManeGait Therapeutic Horseman

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