Civic Intelligence

Waco Mammoth Foundation Inc

990 • Fiscal year 2013 • EIN 20-1161717

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
PO Box 32676703
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,288

Down $511,724 (-77%) from 2012

Net Assets

Up

$150,288

Up $388,276 (+163%) from 2012

Liabilities

Down

$0

Down $900,000 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,687

Down $61,060 (-77%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$150,288
Liabilities$0
Net Assets$150,288
Open 2013 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

2013

Revenue-
Expenses$18,687
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$407,963
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 Appendix358 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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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.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T10:07:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,288
Liabilities
$0
Net assets
$150,288
Revenue
-
Expenses
$18,687
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