Civic Intelligence

Margaret Pace Willson Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-0427691

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
308 TorcidoSan Antonio, TX 78209

(210) 826-6375

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,739

Down $945 (-1.5%) from 2013

Net Assets

Down

$63,739

Down $945 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$4,817

Up $121 (+2.6%) from 2013

Expenses

Up

$5,762

Up $616 (+12%) from 2013

Net Income

Down

-$945

Down $495 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $66,459Liabilities 2010: $0Net Assets 2010: $66,4592010Assets 2011: $67,529Liabilities 2011: $12011Assets 2012: $65,026Liabilities 2012: $0Net Assets 2012: $65,0262012Assets 2013: $64,684Liabilities 2013: $0Net Assets 2013: $64,6842013Assets 2014: $63,739Liabilities 2014: $0Net Assets 2014: $63,7392014Assets 2015: $61,895Liabilities 2015: $0Net Assets 2015: $61,8952015Assets 2016: $59,031Liabilities 2016: $0Net Assets 2016: $59,0312016Assets 2017: $57,310Liabilities 2017: $0Net Assets 2017: $57,3102017Assets 2018: $55,976Liabilities 2018: $0Net Assets 2018: $55,9762018Assets 2019: $51,505Liabilities 2019: $0Net Assets 2019: $51,5052019Assets 2020: $49,919Liabilities 2020: $0Net Assets 2020: $49,9192020Assets 2021: $73,820Liabilities 2021: $0Net Assets 2021: $73,8202021Assets 2022: $67,976Liabilities 2022: $0Net Assets 2022: $67,9762022Assets 2023: $66,439Liabilities 2023: $0Net Assets 2023: $66,4392023Assets 2024: $62,569Liabilities 2024: $0Net Assets 2024: $62,5692024

Highlighted filing

2014

Assets$63,739
Liabilities$0
Net Assets$63,739
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $4,1592010Revenue 2011: $5,655Expenses 2011: $4,585Net Income 2011: $1,0702011Expenses 2012: $5,2872012Revenue 2013: $4,696Expenses 2013: $5,146Net Income 2013: -$4502013Revenue 2014: $4,817Expenses 2014: $5,762Net Income 2014: -$9452014Revenue 2015: $4,069Expenses 2015: $5,913Net Income 2015: -$1,8442015Revenue 2016: $3,259Expenses 2016: $6,121Net Income 2016: -$2,8622016Revenue 2017: $3,534Expenses 2017: $5,255Net Income 2017: -$1,7212017Revenue 2018: $2,470Expenses 2018: $3,804Net Income 2018: -$1,3342018Revenue 2019: $2,333Expenses 2019: $6,804Net Income 2019: -$4,4712019Revenue 2020: $5,113Expenses 2020: $6,699Net Income 2020: -$1,5862020Revenue 2021: $30,845Expenses 2021: $6,944Net Income 2021: $23,9012021Revenue 2022: $1,673Expenses 2022: $7,517Net Income 2022: -$5,8442022Revenue 2023: $3,050Expenses 2023: $4,587Net Income 2023: -$1,5372023Revenue 2024: $2,344Expenses 2024: $6,214Net Income 2024: -$3,8702024

Highlighted filing

2014

Revenue$4,817
Expenses$5,762
Net Income-$945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D PACEDirector-$0--
MARGARET SULLIVAN PACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Pace Willson Charitable Foundation
EIN
20-0427691
Phone
2108266375
Address
308 TORCIDO, SAN ANTONIO, TX 78209

Signing Officer

Name
Paul D Pace
Title
Director
Phone
2108266375
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Netting & Pace Cpas
Address
7373 BROADWAY SUITE 400, SAN ANTONIO, TX 78209
Preparer
Conrad J Netting Iv
Phone
2107383888
Raw XML Appendix304 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITIES HELD AT SCHWAB
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1990
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1990
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0107.992 SCOUT INTL FD
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04035
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04035
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04035
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04095
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IRS990PF/DistributableAmountGrp/TotalTaxAmt060
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt081378
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt083153
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05017
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt078136
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01247
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04095
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt081906
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt083153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL D PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET SULLIVAN PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1308 TORCIDO
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRIVATE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TULANE UNIVERSITY SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01430 TULANE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02892
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0977
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02892
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03869
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03058
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02892
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DECEMBER DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0828
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0828
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt172
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1PRIOR YEAR TAXES DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108266375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET PACE WILLSON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0200427691
ReturnHeader/Filer/PhoneNum02108266375
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 TORCIDO
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742442205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NETTING & PACE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07373 BROADWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02107383888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD J NETTING IV
ReturnHeader/ReturnTs02015-05-13T15:22:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,739
Liabilities
$0
Net assets
$63,739
Revenue
$4,817
Expenses
$5,762
Net income
-$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$2.34$6.21$3.87
2023Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$3.05$4.59$1.54
2022Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$1.67$7.52$5.84
2021Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$30.8$6.94$23.9
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$5.11$6.70$1.59
2019Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$2.33$6.80$4.47
2018Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$2.47$3.80$1.33
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$3.53$5.26$1.72
2016Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$3.26$6.12$2.86
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$4.07$5.91$1.84
2014Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$4.82$5.76$0.95
2013Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$4.70$5.15$0.45
2012Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$5.29
2011Summary only. Only limited summary data is available for this year.$67.5$0.00$5.66$4.59$1.07
2010Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$4.16