Civic Intelligence

Widner Memorial Foundation

990PF • Fiscal year 2013 • EIN 23-7159693

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2015

Organization Profile
4205 Wedgworth Rd SouthSuite76133-3615

(817) 292-0323

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,025

Up $1,317 (+3.5%) from 2012

Net Assets

Up

$39,025

Up $1,317 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$4,164

No earlier filing loaded for comparison.

Expenses

Up

$3,253

Up $756 (+30%) from 2012

Net Income

$911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $35,066Liabilities 2010: $0Net Assets 2010: $35,0662010Assets 2011: $35,648Liabilities 2011: $0Net Assets 2011: $35,6482011Assets 2012: $37,708Liabilities 2012: $0Net Assets 2012: $37,7082012Assets 2013: $39,025Liabilities 2013: $0Net Assets 2013: $39,0252013Assets 2014: $40,765Liabilities 2014: $0Net Assets 2014: $40,7652014Assets 2018: $11,422Liabilities 2018: $0Net Assets 2018: $11,4222018Assets 2019: $10,955Liabilities 2019: $0Net Assets 2019: $10,9552019Assets 2020: $10,555Liabilities 2020: $0Net Assets 2020: $10,5552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$39,025
Liabilities$0
Net Assets$39,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $3,2602010Expenses 2011: $4,0692011Expenses 2012: $2,4972012Revenue 2013: $4,164Expenses 2013: $3,253Net Income 2013: $9112013Revenue 2014: $4,850Expenses 2014: $3,153Net Income 2014: $1,6972014Revenue 2018: $1,859Expenses 2018: $30,052Net Income 2018: -$28,1932018Revenue 2019: $0Expenses 2019: $467Net Income 2019: -$4672019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020Revenue 2021: $0Expenses 2021: $10,555Net Income 2021: -$10,5552021

Highlighted filing

2013

Revenue$4,164
Expenses$3,253
Net Income$911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ROBERTSDirector-$0--
Filing and Contact Details

Filer

EIN
23-7159693
In Care Of
% JERRY ROBERTS
Phone
8172920323

Signing Officer

Name
Jerry Roberts
Title
Trustee
Phone
8172920323
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Tate Hughston
Phone
8172920323
Raw XML Appendix281 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01205
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0500
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt069
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt063925
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt063925
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037708
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt039025
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038581
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037995
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0579
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01900
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038002
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0761333615
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.155178
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JERRY ROBERTS
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IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02215
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011068
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUILDING INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0406
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0268
TaxesSchedule/TaxesDetail/Amt0268
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08172920323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Widner Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WIDN
ReturnHeader/Filer/EIN0237159693
ReturnHeader/Filer/InCareOfNm0% JERRY ROBERTS
ReturnHeader/Filer/PhoneNum08172920323
ReturnHeader/Filer/USAddress/AddressLine104205 Wedgworth Rd South
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761333615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106050 Southwest Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076109
ReturnHeader/PreparerPersonGrp/PhoneNum08172920323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tate Hughston
ReturnHeader/ReturnTs02015-02-10T09:05:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,025
Liabilities
$0
Net assets
$39,025
Revenue
$4,164
Expenses
$3,253
Net income
$911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$10.6$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.00$0.40$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.00$0.47$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.86$30.1$28.2
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$4.85$3.15$1.70
2013Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$4.16$3.25$0.91
2012Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$2.50
2011Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$4.07
2010Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$3.26