Civic Intelligence

William and Wendy Boothe Family Foundation

990PF • Fiscal year 2016 • EIN 13-4226810

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

5204 Lincolnshire CTDallas, TX 75287-5427

(972) 732-7487

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8529%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,049

Down $597 (-0.8%) from 2015

Net Assets

$74,049

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$7

Down $1 (-13%) from 2015

Expenses

Down

$604

Down $264 (-30%) from 2015

Net Income

Up

-$597

Up $263 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $103,324Liabilities 2011: $02011Assets 2012: $92,033Liabilities 2012: $0Net Assets 2012: $92,0332012Assets 2013: $77,932Liabilities 2013: $0Net Assets 2013: $77,9322013Assets 2014: $75,506Liabilities 2014: $0Net Assets 2014: $75,5062014Assets 2015: $74,646Liabilities 2015: $12015Assets 2016: $74,049Liabilities 2016: $0Net Assets 2016: $74,0492016Assets 2017: $73,707Liabilities 2017: $0Net Assets 2017: $73,7072017Assets 2018: $73,023Liabilities 2018: $0Net Assets 2018: $73,0232018Assets 2019: $72,630Liabilities 2019: $0Net Assets 2019: $72,6302019Assets 2020: $71,652Liabilities 2020: $12020Assets 2021: $64,388Liabilities 2021: $02021Assets 2022: $61,249Liabilities 2022: $0Net Assets 2022: $61,2492022Assets 2023: $53,894Liabilities 2023: $12023

Highlighted filing

2016

Assets$74,049
Liabilities$0
Net Assets$74,049

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $11Expenses 2011: $25,800Net Income 2011: -$25,7892011Expenses 2012: $11,3002012Revenue 2013: $7Expenses 2013: $14,108Net Income 2013: -$14,1012013Revenue 2014: $9Expenses 2014: $2,435Net Income 2014: -$2,4262014Revenue 2015: $8Expenses 2015: $868Net Income 2015: -$8602015Revenue 2016: $7Expenses 2016: $604Net Income 2016: -$5972016Revenue 2017: $454Expenses 2017: $796Net Income 2017: -$3422017Revenue 2018: $7Expenses 2018: $691Net Income 2018: -$6842018Revenue 2019: $7Expenses 2019: $400Net Income 2019: -$3932019Revenue 2020: $7Expenses 2020: $985Net Income 2020: -$9782020Revenue 2021: $7Expenses 2021: $7,271Net Income 2021: -$7,2642021Revenue 2022: $6Expenses 2022: $3,145Net Income 2022: -$3,1392022Revenue 2023: $6Expenses 2023: $7,361Net Income 2023: -$7,3552023

Highlighted filing

2016

Revenue$7
Expenses$604
Net Income-$597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BOOTHEPresident-$0--
WENDY BOOTHESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
William & Wendy Boothe Family Foundation
EIN
13-4226810
Phone
9727327487
Address
5204 LINCOLNSHIRE CT, DALLAS, TX 75287-5427

Signing Officer

Name
William Boothe
Title
President
Phone
9727327487
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Yolawnde F Malone
Phone
9727480300
Raw XML Appendix272 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOOTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727327487
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & WENDY BOOTHE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0134226810
ReturnHeader/Filer/PhoneNum09727327487
ReturnHeader/Filer/USAddress/AddressLine1Txt05204 LINCOLNSHIRE CT
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752875427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB38B0AEF55AB22AE1B66A3D2C3983792DF201ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB38B0AEF55AB22AE1B66A3D2C3983792DF201ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:09:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOLAWNDE F MALONE
ReturnHeader/ReturnTs02017-02-14T15:12:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.03$0.03
2021Summary only. Only limited summary data is available for this year.$0.64$0.00$0.00$0.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.00$0.26$0.26
Peer Organizations

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