Civic Intelligence

The Worthington Foundation Inc

EIN 26-0224494 • Waco, TX

Revoked

Profile

Revocation date: May 15, 2016

PO Box 569Waco, TX 33548
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$411,019

No earlier filing loaded for comparison.

Liabilities

$3,796

No earlier filing loaded for comparison.

Net Assets

$407,223

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,097

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $411,019Liabilities 2010: $3,796Net Assets 2010: $407,2232010

Highlighted filing

2010

Assets$411,019
Liabilities$3,796
Net Assets$407,223
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Expenses 2010: $27,0972010

Highlighted filing

2010

Revenue-
Expenses$27,097
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,019
Liabilities
$3,796
Net assets
$407,223
Revenue
-
Expenses
$27,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN W WORTHINGTONDirector-$0--
Filing and Contact Details

Filer

EIN
26-0224494
Raw XML Appendix229 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08139925486
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LegalFeesSchedule/LegalFees/Amount0500
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01950
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14710
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome283
OtherExpensesSchedule/OtherExpenses/Description0KENZIE COURT
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2HOMEOWNER DUES
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5BANK CHARGES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14710
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3220
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03796
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260224494
ReturnHeader/Filer/Name/BusinessNameLine10THE WORTHINGTON FOUNDATION INC
ReturnHeader/Filer/NameControl0WORT
ReturnHeader/Filer/Phone08139495927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 569
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033548
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0DEAN W WORTHINGTON
ReturnHeader/Officer/Phone08139495927
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SITTERSON & BARKER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028503
ReturnHeader/Preparer/Name0CARTER C SITTERSON
ReturnHeader/Preparer/Phone02525232106
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T13:58:41-06:00

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