Civic Intelligence

Williamson County A&M Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8434724

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 1164Georgetown, TX 78627-1164

(512) 863-0178

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$95,295

Down $5,987 (-5.9%) from 2013

Net Assets

Up

$71,170

Up $2,388 (+3.5%) from 2013

Liabilities

Down

$24,125

Down $8,375 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$41,406

Down $3,038 (-6.8%) from 2013

Expenses

Down

$39,018

Down $88 (-0.2%) from 2013

Net Income

Down

$2,388

Down $2,950 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $101,282Liabilities 2013: $32,500Net Assets 2013: $68,7822013Assets 2014: $95,295Liabilities 2014: $24,125Net Assets 2014: $71,1702014Assets 2015: $107,478Liabilities 2015: $18,110Net Assets 2015: $89,3682015Assets 2016: $122,925Liabilities 2016: $18,000Net Assets 2016: $104,9252016Assets 2017: $149,811Liabilities 2017: $18,0002017Assets 2018: $196,227Liabilities 2018: $9,000Net Assets 2018: $187,2272018Assets 2019: $139,128Liabilities 2019: $3,000Net Assets 2019: $136,1282019Assets 2020: $230,602Liabilities 2020: $0Net Assets 2020: $230,6022020Assets 2021: $113,965Net Assets 2021: $113,9652021Assets 2022: $86,648Net Assets 2022: $86,6482022Assets 2023: $92,291Net Assets 2023: $92,2912023Assets 2024: $125,246Net Assets 2024: $125,2462024

Highlighted filing

2014

Assets$95,295
Liabilities$24,125
Net Assets$71,170
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $44,444Expenses 2013: $39,106Net Income 2013: $5,3382013Revenue 2014: $41,406Expenses 2014: $39,018Net Income 2014: $2,3882014Revenue 2015: $55,906Expenses 2015: $37,703Net Income 2015: $18,2032015Revenue 2016: $53,845Expenses 2016: $38,288Net Income 2016: $15,5572016Revenue 2017: $63,537Expenses 2017: $36,651Net Income 2017: $26,8862017Revenue 2018: $80,003Expenses 2018: $24,587Net Income 2018: $55,4162018Revenue 2019: $60,459Expenses 2019: $111,557Net Income 2019: -$51,0982019Revenue 2020: $122,998Expenses 2020: $28,524Net Income 2020: $94,4742020Revenue 2021: $38,621Expenses 2021: $155,258Net Income 2021: -$116,6372021Revenue 2022: $39,024Expenses 2022: $66,340Net Income 2022: -$27,3162022Revenue 2023: $37,572Expenses 2023: $31,930Net Income 2023: $5,6422023Revenue 2024: $47,586Expenses 2024: $14,630Net Income 2024: $32,9562024

Highlighted filing

2014

Revenue$41,406
Expenses$39,018
Net Income$2,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$48,093
Mission and Program Overview

Mission

The williamson county a&m foundation, inc. Is organized for charitable and educational purposes. The foundation is dedicated to providing scholarships for senior students graduating from williamson county, texas high schools who plan to attend texas a & m univeristy in college station, texas. Major source of revenue will be fund raising events as well as the receipt of contributions. No professional fund raising organizations are engaged. Former students and friends of texas a & m univeristy provide all efforts for fund raising events on a volunteer basis.

The williamson county a&m foundation, inc. Is organized for charitable and educational purposes. The foundation is dedicated to providing scholarships for senior students graduating from williamson county, texas high schools who plan to attend texas a & m univeristy in college station, texas. Major source of revenue will be fund raising events as well as the receipt of contributions. No professional fund raising organizations are emgaged. Former students and friends of texas a & m univeristy provide all efforts for fund raising events on a volunteer basis.

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE OF THIS FOUNDATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS OF WILLAIMSON COUNTY, TEXAS HIGH SCHOOLS WHO PLAN TO ATTEND TEXAS A & M UNIVERTIY IN COLLEGE STATION, TEXAS.$39,000$39,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STRATEMANNPresident-$0--
PATRICIA KATTTreasurer-$0--
KRISTINE WARRENSecretary-$0--
WILLIAM PECKHAMVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fish Fry$31,894$31,894$6,687$25,207
Total Events$31,894$31,894$6,687$25,207
Filing and Contact Details

Filer

Filer Name
Williamson County A&m
EIN
20-8434724
Address
PO BOX 1164, GEORGETOWN, TX 78627-1164

Signing Officer

Name
Patricia a Katt
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
Patricia a Katt
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“39,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 18 total 18”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,026 1,617 prepaid expenses and deferred charges 250 250 total 1,276 1,867”

Form 990-ez, Part II, Line 26

“Grants payable 32,500 24,125”

Form 990-ez, Part III

“The williamson county a&m foundation, inc. Is organized for charitable and educational purposes. The foundation is dedicated to providing scholarships for senior students graduating from williamson county, texas high schools who plan to attend texas a & m univeristy in college station, texas. Major source of revenue will be fund raising events as well as the receipt of contributions. No professional fund raising organizations are emgaged. Former students and friends of texas a & m univeristy provide all efforts for fund raising events on a volunteer basis.”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01867
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WILLIAMSON COUNTY A&M FOUNDATION, INC. IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION IS DEDICATED TO PROVIDING SCHOLARSHIPS FOR SENIOR STUDENTS GRADUATING FROM WILLIAMSON COUNTY, TEXAS HIGH SCHOOLS WHO PLAN TO ATTEND TEXAS A & M UNIVERISTY IN COLLEGE STATION, TEXAS. MAJOR SOURCE OF REVENUE WILL BE FUND RAISING EVENTS AS WELL AS THE RECEIPT OF CONTRIBUTIONS. NO PROFESSIONAL FUND RAISING ORGANIZATIONS ARE EMGAGED. FORMER STUDENTS AND FRIENDS OF TEXAS A & M UNIVERISTY PROVIDE ALL EFFORTS FOR FUND RAISING EVENTS ON A VOLUNTEER BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE OF THIS FOUNDATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS OF WILLAIMSON COUNTY, TEXAS HIGH SCHOOLS WHO PLAN TO ATTEND TEXAS A & M UNIVERTIY IN COLLEGE STATION, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06687
IRS990EZ/SpecialEventsNetIncomeLossAmt025773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032500
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt041406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015417
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FISH FRY
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt039,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 18 TOTAL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,026 1,617 PREPAID EXPENSES AND DEFERRED CHARGES 250 250 TOTAL 1,276 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 32,500 24,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WILLIAMSON COUNTY A&M FOUNDATION, INC. IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION IS DEDICATED TO PROVIDING SCHOLARSHIPS FOR SENIOR STUDENTS GRADUATING FROM WILLIAMSON COUNTY, TEXAS HIGH SCHOOLS WHO PLAN TO ATTEND TEXAS A & M UNIVERISTY IN COLLEGE STATION, TEXAS. MAJOR SOURCE OF REVENUE WILL BE FUND RAISING EVENTS AS WELL AS THE RECEIPT OF CONTRIBUTIONS. NO PROFESSIONAL FUND RAISING ORGANIZATIONS ARE EMGAGED. FORMER STUDENTS AND FRIENDS OF TEXAS A & M UNIVERISTY PROVIDE ALL EFFORTS FOR FUND RAISING EVENTS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY A&M
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0208434724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786271164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A KATT
ReturnHeader/ReturnTs02015-11-12T10:58:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,295
Liabilities
$24,125
Net assets
$71,170
Revenue
$41,406
Expenses
$39,018
Net income
$2,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.48$0.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.38$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.39$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$1.55$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.23$0.29$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.60$1.12$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.80$0.25$0.55
2017Summary only. Only limited summary data is available for this year.$1.50$0.18$0.64$0.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$0.54$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$0.56$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.69$0.44$0.39$0.05