Civic Intelligence

Widner Memorial Foundation

990PF • Fiscal year 2014 • EIN 23-7159693

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization Profile
4205 Wedgworth Rd SouthFort Worth, TX 76133-3615

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,765

Up $1,740 (+4.5%) from 2013

Net Assets

Up

$40,765

Up $1,740 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$4,850

Up $686 (+16%) from 2013

Expenses

Down

$3,153

Down $100 (-3.1%) from 2013

Net Income

Up

$1,697

Up $786 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$40,765
Liabilities$0
Net Assets$40,765
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$4,850
Expenses$3,153
Net Income$1,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Widner Memorial Foundation
EIN
23-7159693
In Care Of
% JERRY ROBERTS
Phone
8172920323
Address
4205 Wedgworth Rd South, Fort Worth, TX 76133-3615

Signing Officer

Name
Jerry Roberts
Title
Director
Phone
8172920323
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
Raw XML Appendix283 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt040220
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0607
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01994
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013611
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011068
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUILDING INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02543
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt043
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08172920323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Widner Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WIDN
ReturnHeader/Filer/EIN0237159693
ReturnHeader/Filer/InCareOfNm0% JERRY ROBERTS
ReturnHeader/Filer/PhoneNum08172920323
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 Wedgworth Rd South
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761333615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Southwest Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02016-02-09T16:30:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,765
Liabilities
$0
Net assets
$40,765
Revenue
$4,850
Expenses
$3,153
Net income
$1,697
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