Civic Intelligence

William a Waring III Memorial Fund

990EZ • Fiscal year 2010 • EIN 23-7368598

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 19, 2011

Organization ProfileN/A
PO Box 2900478029
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$82,507

No earlier filing loaded for comparison.

Net Assets

$82,507

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

$1,735

No earlier filing loaded for comparison.

Expenses

$2,495

No earlier filing loaded for comparison.

Net Income

-$760

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.

$150K$100K$50K$0Assets 2010: $82,507Liabilities 2010: $0Net Assets 2010: $82,5072010Assets 2011: $81,202Liabilities 2011: $0Net Assets 2011: $81,2022011Assets 2012: $77,370Liabilities 2012: $0Net Assets 2012: $77,3702012Assets 2014: $126,945Liabilities 2014: $0Net Assets 2014: $126,9452014Assets 2015: $130,801Liabilities 2015: $0Net Assets 2015: $130,8012015Assets 2016: $127,762Liabilities 2016: $0Net Assets 2016: $127,7622016Assets 2017: $130,991Liabilities 2017: $0Net Assets 2017: $130,9912017Assets 2018: $135,586Liabilities 2018: $0Net Assets 2018: $135,5862018Assets 2019: $139,506Liabilities 2019: $0Net Assets 2019: $139,5062019Assets 2021: $135,204Liabilities 2021: $0Net Assets 2021: $135,2042021Assets 2022: $128,455Liabilities 2022: $0Net Assets 2022: $128,4552022

Highlighted filing

2010

Assets$82,507
Liabilities$0
Net Assets$82,507
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $1,735Expenses 2010: $2,495Net Income 2010: -$7602010Revenue 2011: $679Expenses 2011: $1,984Net Income 2011: -$1,3052011Revenue 2012: -$1,984Expenses 2012: $1,848Net Income 2012: -$3,8322012Revenue 2014: $55,444Expenses 2014: $6,849Net Income 2014: $48,5952014Revenue 2015: $5,600Expenses 2015: $1,744Net Income 2015: $3,8562015Revenue 2016: $4,207Expenses 2016: $7,246Net Income 2016: -$3,0392016Revenue 2017: $4,985Expenses 2017: $1,756Net Income 2017: $3,2292017Revenue 2018: $6,347Expenses 2018: $1,752Net Income 2018: $4,5952018Revenue 2019: $5,686Expenses 2019: $1,766Net Income 2019: $3,9202019Revenue 2021: -$842Expenses 2021: $1,739Net Income 2021: -$2,5812021Revenue 2022: -$1,697Expenses 2022: $5,052Net Income 2022: -$6,7492022

Highlighted filing

2010

Revenue$1,735
Expenses$2,495
Net Income-$760
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support the charitable, literary or educational purposes of the fredericksburg independent school district, fredericksburg, texas, and for the welfare and development of the children attending such school.

Filing and Contact Details

Filer

EIN
23-7368598
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY083267
IRS990EZ/CashSavingsAndInvestments/EOY082507
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-760
IRS990EZ/FeesAndOthPymtToIndContractors01670
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01735
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083267
IRS990EZ/NetAssetsOrFundBalancesBOY083267
IRS990EZ/NetAssetsOrFundBalances/EOY082507
IRS990EZ/NetAssetsOrFundBalancesEOY082507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101130 JUNCTION HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11234 FRIENDSHIP LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SECURITY STATE BANK TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CORPORATE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INDIVIDUAL TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE CHARITABLE, LITERARY OR EDUCATIONAL PURPOSES OF THE FREDERICKSBURG INDEPENDENT SCHOOL DISTRICT, FREDERICKSBURG, TEXAS, AND FOR THE WELFARE AND DEVELOPMENT OF THE CHILDREN ATTENDING SUCH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE FREDERICKSBURG INDEPENDENT SCHOOL DISTRICT, FREDERICKSBURG, TEXAS, BY MEANS OF AN ANNUAL DISTRIBUTION OF THE NET INCOME OF THE TRUST TO FUND A SCHOLARSHIP AWARD ENTITLED "THE WILLIAM A. WAREING, III MEMORIAL AWARD".
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101130 JUNCTION HIGHWAY PO BOX 29004
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SECURITY STATE BANK & TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308958028
IRS990EZ/TotalAssets/BOY083267
IRS990EZ/TotalAssets/EOY082507
IRS990EZ/TotalExpenses02495
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01735
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0746000876
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FREDERICKSBURG ISD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 64.. DIVIDENDS 1,671.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,735.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237368598
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM A WAREINGIII MEMORIAL FUND
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08308958028
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29004
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078029
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-19
ReturnHeader/Officer/Name0REX BOYLAND
ReturnHeader/Officer/Phone08308958028
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0MARY C D'AMICO
ReturnHeader/Preparer/Phone08308931100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-18T15:21:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,507
Liabilities
$0
Net assets
$82,507
Revenue
$1,735
Expenses
$2,495
Net income
-$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.02$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.55$0.07$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.02$0.02$0.01