Civic Intelligence

William a Waring III Memorial Fund

990EZ • Fiscal year 2012 • EIN 23-7368598

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 2900478029
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

100th percentile

193%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$77,370

Down $3,832 (-4.7%) from 2011

Net Assets

Down

$77,370

Down $3,832 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,984

Down $2,663 (-392%) from 2011

Expenses

Down

$1,848

Down $136 (-6.9%) from 2011

Net Income

Down

-$3,832

Down $2,527 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$77,370
Liabilities$0
Net Assets$77,370
Open 2012 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

2012

Revenue-$1,984
Expenses$1,848
Net Income-$3,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
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 Appendix128 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/BOY081202
IRS990EZ/CashSavingsAndInvestments/EOY077370
IRS990EZ/CostOtherBasisAndSalesExpenses041574
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3832
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-4083
IRS990EZ/GrantsAndSimilarAmountsPaid01398
IRS990EZ/GrossAmountFromSaleOfAssets037491
IRS990EZ/GrossReceipts039590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02099
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081202
IRS990EZ/NetAssetsOrFundBalancesBOY081202
IRS990EZ/NetAssetsOrFundBalances/EOY077370
IRS990EZ/NetAssetsOrFundBalancesEOY077370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/GrantsAndAllocations01398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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/BOY081202
IRS990EZ/TotalAssets/EOY077370
IRS990EZ/TotalExpenses01848
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-1984
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01398
IRS990ScheduleA/SupportedOrgInformation/Amount01398
IRS990ScheduleA/SupportedOrgInformation/EIN0746000876
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FREDERICKSBURG ISD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1.. DIVIDENDS 2,098.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,099.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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: 12/17/12. AMOUNT GIVEN: 1,398.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
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/DateSigned02013-04-29
ReturnHeader/Officer/Name0REX BOYLAND
ReturnHeader/Officer/Phone08308958028
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0742933856
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/Name0AMANDA L LANGBEIN
ReturnHeader/Preparer/Phone08308931100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:49:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,370
Liabilities
$0
Net assets
$77,370
Revenue
-$1,984
Expenses
$1,848
Net income
-$3,832
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