Civic Intelligence

Waco Mammoth Foundation Inc

990 • Fiscal year 2012 • EIN 20-1161717

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 25, 2013

Organization ProfileN/A
PO Box 32676703
Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$662,012

Up $330,499 (+100%) from 2011

Net Assets

Up

-$237,988

Up $330,499 (+58%) from 2011

Liabilities

Flat

$900,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,747

Up $46,530 (+140%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $112,869Liabilities 2010: $1,000,000Net Assets 2010: -$887,1312010Assets 2011: $331,513Liabilities 2011: $900,000Net Assets 2011: -$568,4872011Assets 2012: $662,012Liabilities 2012: $900,000Net Assets 2012: -$237,9882012Assets 2013: $150,288Liabilities 2013: $0Net Assets 2013: $150,2882013Assets 2014: $248,396Liabilities 2014: $0Net Assets 2014: $248,3962014Assets 2015: $272,314Liabilities 2015: $0Net Assets 2015: $272,3142015Assets 2016: $295,116Liabilities 2016: $0Net Assets 2016: $295,1162016Assets 2017: $315,988Liabilities 2017: $0Net Assets 2017: $315,9882017Assets 2018: $346,498Liabilities 2018: $0Net Assets 2018: $346,4982018

Highlighted filing

2012

Assets$662,012
Liabilities$900,000
Net Assets-$237,988
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $337,5842010Expenses 2011: $33,2172011Expenses 2012: $79,7472012Expenses 2013: $18,6872013Revenue 2014: $98,108Expenses 2014: $0Net Income 2014: $98,1082014Revenue 2015: $23,918Expenses 2015: $0Net Income 2015: $23,9182015Revenue 2016: $22,802Expenses 2016: $0Net Income 2016: $22,8022016Revenue 2017: $27,210Expenses 2017: $6,338Net Income 2017: $20,8722017Revenue 2018: $50,613Expenses 2018: $20,103Net Income 2018: $30,5102018

Highlighted filing

2012

Revenue-
Expenses$79,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$410,246
Mission and Program Overview

Mission

To develop and maintain the waco mammoth site, preserve the excavated site and artifacts found, and develop educational programs in connection with the waco mammoth site and the history and science of mammoths.

Filing and Contact Details

Filer

EIN
20-1161717
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS SIGNED AND REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS GOVERNED BY THE POLICIES OF THE CITY OF WACO REGARDING CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLE BLOWER'S POLICY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT WHEN THEY TAKE OFFICE. THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST AND ARE REQUIRED TO SUBMIT A FORM DOCUMENTING THE CONFLICT AND THE ACTIONS TAKEN BY THEM.
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ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T11:40:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,012
Liabilities
$900,000
Net assets
-$237,988
Revenue
-
Expenses
$79,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.03$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.90$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.90$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.00$0.89$0.34