Civic Intelligence

Garwood Methodist Church Foundation

990 • Fiscal year 2012 • EIN 23-7348846

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization Profile
PO Box 42677442
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$551,496

No earlier filing loaded for comparison.

Net Assets

$551,496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,136

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $551,496Liabilities 2012: $0Net Assets 2012: $551,4962012Assets 2013: $550,478Liabilities 2013: $0Net Assets 2013: $550,4782013Assets 2014: $547,245Liabilities 2014: $0Net Assets 2014: $547,2452014Assets 2015: $547,489Liabilities 2015: $0Net Assets 2015: $547,4892015Assets 2016: $520,382Liabilities 2016: $0Net Assets 2016: $520,3822016Assets 2017: $521,811Liabilities 2017: $0Net Assets 2017: $521,8112017Assets 2018: $515,151Liabilities 2018: $0Net Assets 2018: $515,1512018Assets 2019: $554,698Liabilities 2019: $0Net Assets 2019: $554,6982019Assets 2020: $547,289Liabilities 2020: $0Net Assets 2020: $547,2892020Assets 2021: $556,481Liabilities 2021: $0Net Assets 2021: $556,4812021Assets 2022: $550,223Liabilities 2022: $0Net Assets 2022: $550,2232022Assets 2023: $496,177Liabilities 2023: $0Net Assets 2023: $496,1772023Assets 2024: $520,623Liabilities 2024: $0Net Assets 2024: $520,6232024Assets 2025: $528,282Liabilities 2025: $0Net Assets 2025: $528,2822025

Highlighted filing

2012

Assets$551,496
Liabilities$0
Net Assets$551,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $10,1362012Revenue 2013: $4,029Expenses 2013: $8,338Net Income 2013: -$4,3092013Revenue 2014: $4,620Expenses 2014: $7,641Net Income 2014: -$3,0212014Revenue 2015: $4,498Expenses 2015: $4,254Net Income 2015: $2442015Revenue 2016: $4,391Expenses 2016: $31,498Net Income 2016: -$27,1072016Revenue 2017: $4,845Expenses 2017: $5,981Net Income 2017: -$1,1362017Revenue 2018: $5,426Expenses 2018: $9,963Net Income 2018: -$4,5372018Revenue 2019: $48,908Expenses 2019: $9,361Net Income 2019: $39,5472019Revenue 2020: $7,657Expenses 2020: $5,264Net Income 2020: $2,3932020Revenue 2021: $5,981Expenses 2021: $9,551Net Income 2021: -$3,5702021Revenue 2022: $3,394Expenses 2022: $33,712Net Income 2022: -$30,3182022Revenue 2023: $13,795Expenses 2023: $43,738Net Income 2023: -$29,9432023Revenue 2024: $13,934Expenses 2024: $11,601Net Income 2024: $2,3332024Revenue 2025: $16,548Expenses 2025: $8,889Net Income 2025: $7,6592025

Highlighted filing

2012

Revenue-
Expenses$10,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,760
Mission and Program Overview

Mission

Provide scholarships and support to members

Filing and Contact Details

Filer

EIN
23-7348846
Raw XML Appendix242 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SCHOLARSHIPS AND SUPPORT TO MEMBERS
IRS990/ActivityOther/Expense04873
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08085
IRS990/CashNonInterestBearing/EOY07110
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04873
IRS990/DepreciationDepletion/Total04873
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SCHOLARSHIPS AND SUPPORT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05121
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100
IRS990/FeesForServicesAccounting/ProgramServices0100
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesOther/ManagementAndGeneral032
IRS990/FeesForServicesOther/ProgramServices011
IRS990/FeesForServicesOther/Total043
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM P CARPENTER
IRS990/Form990PartVIISectionA/NamePerson1BRADLEY E ENGSTROM
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM A HEFNER III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05760
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05760
IRS990/InvestmentIncomePriorYear04641
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05760
IRS990/InvestmentIncome/TotalRevenueColumn05760
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec069589
IRS990/LandBuildingsEquipmentBasis0168514
IRS990/LandBuildingsEquipmentBasisNet/BOY093798
IRS990/LandBuildingsEquipmentBasisNet/EOY098925
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SCHOLARSHIPS AND SUPPORT TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0559579
IRS990/NetAssetsOrFundBalancesEOY0551496
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral010
IRS990/OfficeExpenses/ProgramServices010
IRS990/OfficeExpenses/Total020
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06520
IRS990/OtherExpensesCurrentYear010136
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/Total05000
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0559579
IRS990/PermanentlyRestrictedNetAssets/EOY0551496
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-3707
IRS990/ReconcilationRevenueExpenses0-4376
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4376
IRS990/RevenuesLessExpensesPriorYear0-1879
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0457696
IRS990/SavingsAndTempCashInvestments/EOY0445461
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue098925
IRS990ScheduleD/OtherLandBuildings/Depreciation069589
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0168514
IRS990ScheduleD/TotalOfBookValueLandBuildings098925
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1HAND DELIVERY AND REQUEST BY PHONE OR MAIL
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3EARLY WITHDRAWAL PENALTY 11 32 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 333
IRS990/TheBooksAreInCareOf/AddressUS/City0GARWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077442
IRS990/TheBooksAreInCareOf/NamePerson0BILL CARPENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09797583298
IRS990/TotalAssets/BOY0559579
IRS990/TotalAssetsBOY0559579
IRS990/TotalAssets/EOY0551496
IRS990/TotalAssetsEOY0551496
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear010136
IRS990/TotalExpensesPriorYear06520
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142
IRS990/TotalFunctionalExpenses/ProgramServices09994
IRS990/TotalFunctionalExpenses/Total010136
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0559579
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0559579
IRS990/TotalNetAssetsFundBalances/EOY0551496
IRS990/TotalOfOtherProgramServiceExp04873
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09994
IRS990/TotalRevenueCurrentYear05760
IRS990/TotalRevenuePriorYear04641
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05760
IRS990/TotalRevenue/TotalRevenueColumn05760
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237348846
ReturnHeader/Filer/Name/BusinessNameLine10GARWOOD METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/NameControl0GARW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0GARWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0BILL CARPENTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER STOGNER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 E JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAMPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774374534
ReturnHeader/Preparer/Name0ROBERT D BAKER
ReturnHeader/Preparer/Phone09795433251
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T14:31:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,496
Liabilities
$0
Net assets
$551,496
Revenue
-
Expenses
$10,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.17$0.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.14$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.14$0.44$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.03$0.34$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.06$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.08$0.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.49$0.09$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.05$0.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.04$0.31$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.05$0.08$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.04$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.10