Civic Intelligence

Mulch & Soil Research Foundation

990EZ • Fiscal year 2013 • EIN 20-2133843

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
7809 N 17979363

(806) 832-1810

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

56th percentile

0.00x

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

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

Net Margin

1st percentile

-29900%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,335

Down $10,036 (-75%) from 2012

Net Assets

Down

$3,335

Down $897 (-21%) from 2012

Liabilities

Down

$0

Down $9,139 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$3

Up $2 (+200%) from 2012

Expenses

Down

$900

Down $411 (-31%) from 2012

Net Income

Up

-$897

Up $413 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2011: $5,542Liabilities 2011: $02011Assets 2012: $13,371Liabilities 2012: $9,139Net Assets 2012: $4,2322012Assets 2013: $3,335Liabilities 2013: $0Net Assets 2013: $3,3352013Assets 2014: $2,207Liabilities 2014: $0Net Assets 2014: $2,2072014Assets 2015: $2,068Liabilities 2015: $0Net Assets 2015: $2,0682015Assets 2016: $1,885Net Assets 2016: $1,8852016Assets 2017: $87,349Net Assets 2017: $87,3492017Assets 2018: $14,283Liabilities 2018: $4,920Net Assets 2018: $9,3632018Assets 2019: $5,786Net Assets 2019: $5,7862019Assets 2020: $5,778Net Assets 2020: $5,7782020Assets 2021: $5,784Net Assets 2021: $5,7842021Assets 2022: $5,851Net Assets 2022: $5,8512022Assets 2023: $6,054Liabilities 2023: $02023Assets 2024: $6,201Net Assets 2024: $6,2012024

Highlighted filing

2013

Assets$3,335
Liabilities$0
Net Assets$3,335
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $10,000Expenses 2011: $10,908Net Income 2011: -$9082011Revenue 2012: $1Expenses 2012: $1,311Net Income 2012: -$1,3102012Revenue 2013: $3Expenses 2013: $900Net Income 2013: -$8972013Revenue 2014: $2Expenses 2014: $1,130Net Income 2014: -$1,1282014Revenue 2015: $1Expenses 2015: $140Net Income 2015: -$1392015Revenue 2016: $1Expenses 2016: $184Net Income 2016: -$1832016Revenue 2017: $90,026Expenses 2017: $4,556Net Income 2017: $85,4702017Revenue 2018: $8,445Expenses 2018: $86,431Net Income 2018: -$77,9862018Revenue 2019: $4,822Expenses 2019: $8,399Net Income 2019: -$3,5772019Revenue 2020: $17Expenses 2020: $25Net Income 2020: -$82020Revenue 2021: $62021Revenue 2022: $672022Revenue 2023: $203Expenses 2023: $0Net Income 2023: $2032023Revenue 2024: $1472024

Highlighted filing

2013

Revenue$3
Expenses$900
Net Income-$897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$3
Mission and Program Overview

Mission

To promote public health and safety to develop and implement scientific testing methods and to conduct scientific research.

To promote public health and safety, to develop and implement scientific testing methods and to conduct scientific research.

Program Services

DescriptionGrantsExpenses
Cypress Study - Investigative study of the viability of cypress harvest on the gulf coast of the United States.$0$0
Industry Assessment - Investigation into marketing trends for mulch and soil producers in the United States.$0$0
Threshold study of the health impact of inorganic arsenic.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LouisPresident-$0--
Brian FairclothVice President-$0--
John LeberSecretary/Treasurer-$0--
Robert C LagasseExecutive Director-$0--
Filing and Contact Details

Filer

EIN
20-2133843
Phone
8068321810

Signing Officer

Name
Robert Lagasse
Title
Executive Director
Phone
8068321810
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Shawn Wiemer CPA
Phone
8177599283
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Professional Fees. Amount: 875. Description: Bank Charges. Amount: 25. Total to Form 990-EZ, line 16: 900.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 788. End of Year Amount: 0. Description: Due to related party. Beg. of Year Amount: 8,351. End of Year Amount: 0.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08068321810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107809 N FM 179
IRS990EZ/BooksInCareOfDetail/USAddress/City0Shallowater
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-897
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03335
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Louis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Faircloth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Leber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert C Lagasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote public health and safety, to develop and implement scientific testing methods and to conduct scientific research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cypress Study - Investigative study of the viability of cypress harvest on the gulf coast of the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Industry Assessment - Investigation into marketing trends for mulch and soil producers in the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Threshold study of the health impact of inorganic arsenic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0900
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Professional Fees. Amount: 875. Description: Bank Charges. Amount: 25. Total to Form 990-EZ, line 16: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 788. End of Year Amount: 0. Description: Due to related party. Beg. of Year Amount: 8,351. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Lagasse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08068321810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mulch & Soil Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MULC
ReturnHeader/Filer/EIN0202133843
ReturnHeader/Filer/PhoneNum08068321810
ReturnHeader/Filer/USAddress/AddressLine107809 N 179
ReturnHeader/Filer/USAddress/City0Shallowater
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462858115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shawn Wiemer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108669 Hawkview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076179
ReturnHeader/PreparerPersonGrp/PhoneNum08177599283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02014-11-04T13:27:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335
Liabilities
$0
Net assets
$3,335
Revenue
$3
Expenses
$900
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$6.20$0.15
2023Summary only. Only limited summary data is available for this year.$6.05$0.00$0.20$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.85$5.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$5.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.78$5.78$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$5.79$4.82$8.40$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.92$9.36$8.45$86.4$78.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$87.3$90.0$4.56$85.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.00$0.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.00$0.14$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.00$1.13$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.90$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.14$4.23$0.00$1.31$1.31
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$10.0$10.9$0.91