William a Waring III Memorial Fund

990EZ • Fiscal year 2011 • EIN 23-7368598

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile N/A

PO Box 2900478029

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-192%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-61%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$81,202

Down $1,305 (-1.6%) from 2010

Net Assets

Down

$81,202

Down $1,305 (-1.6%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$679

Down $1,056 (-61%) from 2010

Expenses

Down

$1,984

Down $511 (-20%) from 2010

Net Income

Down

-$1,305

Down $545 (-72%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2011

Assets$81,202

Liabilities$0

Net Assets$81,202

Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2011

Revenue$679

Expenses$1,984

Net Income-$1,305

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 3, 2012
Return Version: 2011v1.2

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 Appendix137 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	82507
IRS990EZ/CashSavingsAndInvestments/EOY	0	81202
IRS990EZ/CostOtherBasisAndSalesExpenses	0	17867
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1305
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-1447
IRS990EZ/GrantsAndSimilarAmountsPaid	0	622
IRS990EZ/GrossAmountFromSaleOfAssets	0	16420
IRS990EZ/GrossReceipts	0	18546
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	2126
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	82507
IRS990EZ/NetAssetsOrFundBalancesBOY	0	82507
IRS990EZ/NetAssetsOrFundBalances/EOY	0	81202
IRS990EZ/NetAssetsOrFundBalancesEOY	0	81202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1130 JUNCTION HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	234 FRIENDSHIP LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SECURITY STATE BANK TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CORPORATE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	INDIVIDUAL TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	622
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	912
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1130 JUNCTION HIGHWAY PO BOX 29004
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SECURITY STATE BANK & TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8308958028
IRS990EZ/TotalAssets/BOY	0	82507
IRS990EZ/TotalAssets/EOY	0	81202
IRS990EZ/TotalExpenses	0	1984
IRS990EZ/TotalProgramServiceExpenses	0	622
IRS990EZ/TotalRevenue	0	679
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	622
IRS990ScheduleA/SupportedOrgInformation/Amount	0	622
IRS990ScheduleA/SupportedOrgInformation/EIN	0	746000876
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	FREDERICKSBURG ISD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3Other	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 69.. DIVIDENDS 2,057.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,126.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FREDERICKSBURG INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 234 FRIENDSHIP LANE FREDERICKSBURG, TX 78624. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/11. AMOUNT GIVEN: 622.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237368598
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE WILLIAM A WAREINGIII MEMORIAL FUND
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	8308958028
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 29004
ReturnHeader/Filer/USAddress/City	0	KERRVILLE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78029
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-03
ReturnHeader/Officer/Name	0	REX BOYLAND
ReturnHeader/Officer/Phone	0	8308958028
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	742933856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78028
ReturnHeader/Preparer/Name	0	AMANDA L LANGBEIN
ReturnHeader/Preparer/Phone	0	8308931100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T08:37:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $81,202
Liabilities: $0
Net assets: $81,202
Revenue: $679
Expenses: $1,984
Net income: -$1,305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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