Civic Intelligence

F W Bert and Mae Dean Wheeler Foundation

990PF • Fiscal year 2013 • EIN 26-2568303

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
1919 Whitney StreetSuite77006

(713) 355-5355

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,062,821

No earlier filing loaded for comparison.

Net Assets

$1,062,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

$500,996

No earlier filing loaded for comparison.

Expenses

$101,461

No earlier filing loaded for comparison.

Net Income

$399,535

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.

$60M$40M$20M$0Assets 2013: $1,062,821Liabilities 2013: $0Net Assets 2013: $1,062,8212013Assets 2014: $2,202,540Liabilities 2014: $0Net Assets 2014: $2,202,5402014Assets 2016: $1,976,004Liabilities 2016: $0Net Assets 2016: $1,976,0042016Assets 2017: $1,918,434Liabilities 2017: $0Net Assets 2017: $1,918,4342017Assets 2018: $14,174,745Liabilities 2018: $0Net Assets 2018: $14,174,7452018Assets 2019: $18,473,755Liabilities 2019: $0Net Assets 2019: $18,473,7552019Assets 2020: $50,488,743Liabilities 2020: $5,100Net Assets 2020: $50,483,6432020Assets 2021: $49,353,074Liabilities 2021: $0Net Assets 2021: $49,353,0742021Assets 2022: $46,992,646Liabilities 2022: $0Net Assets 2022: $46,992,6462022Assets 2023: $50,429,784Liabilities 2023: $0Net Assets 2023: $50,429,7842023Assets 2024: $50,173,904Liabilities 2024: $0Net Assets 2024: $50,173,9042024

Highlighted filing

2013

Assets$1,062,821
Liabilities$0
Net Assets$1,062,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $500,996Expenses 2013: $101,461Net Income 2013: $399,5352013Revenue 2014: $1,292,284Expenses 2014: $152,565Net Income 2014: $1,139,7192014Revenue 2016: $3,141Expenses 2016: $118,583Net Income 2016: -$115,4422016Revenue 2017: $58,223Expenses 2017: $115,793Net Income 2017: -$57,5702017Revenue 2018: $12,509,985Expenses 2018: $253,674Net Income 2018: $12,256,3112018Revenue 2019: $5,161,697Expenses 2019: $862,687Net Income 2019: $4,299,0102019Revenue 2020: $37,500,629Expenses 2020: $2,749,891Net Income 2020: $34,750,7382020Revenue 2021: $2,017,978Expenses 2021: $2,643,063Net Income 2021: -$625,0852021Revenue 2022: $959,160Expenses 2022: $3,396,805Net Income 2022: -$2,437,6452022Revenue 2023: $6,513,268Expenses 2023: $3,076,130Net Income 2023: $3,437,1382023Revenue 2024: $3,452,126Expenses 2024: $3,708,006Net Income 2024: -$255,8802024

Highlighted filing

2013

Revenue$500,996
Expenses$101,461
Net Income$399,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE DEAN WHEELERPresident & Chairman Of Board-$0--
RON COWEV P, Treasurer & Secretary-$0--
DONALD A ADAMSDirector-$0--
GEORGE A LEEDirector-$0--
LOUIS NEWMAN0-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF BRYAN ANIMAL CENTERGENERAL FUNDPCBRYAN, TX, US$50,000
Paid GrantBLINN COLLEGEGENERAL FUNDPCBRENHAM, TX, US$30,000
Paid GrantBOYS & GIRLS CLUB OF BRAZOS VALLEYGENERAL FUNDPCBRYAN, TX, US$20,000
Filing and Contact Details

Filer

EIN
26-2568303
In Care Of
% RON COWE
Phone
7133555355

Signing Officer

Name
Ron Cowe
Title
Vice President
Phone
7133555355
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jan I Phipps
Phone
7136253500
Raw XML Appendix312 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAE DEAN WHEELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RON COWE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD A ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE A LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LOUIS NEWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN OF BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V P, TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121111 BRIARCREST DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131111 BRIARCREST DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141300 E 29th STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CITY OF BRYAN ANIMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BLINN COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10900 W WILLIAM J BRYAN PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112207 FINFEATHER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12902 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277833
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033468
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0484737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0599722
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0484737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011402
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100722
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067254
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0599722
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0532468
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAE DEAN WHEELER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101919 WHITNEY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MAE DEAN WHEELER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101919 WHITNEY STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode077006
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON COWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133555355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FW BERT AND MAE DEAN WHEELER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FWBE
ReturnHeader/Filer/EIN0262568303
ReturnHeader/Filer/InCareOfNm0% RON COWE
ReturnHeader/Filer/PhoneNum07133555355
ReturnHeader/Filer/USAddress/AddressLine101919 WHITNEY STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770563009
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN I PHIPPS
ReturnHeader/ReturnTs02014-05-12T13:01:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,821
Liabilities
$0
Net assets
$1,062,821
Revenue
$500,996
Expenses
$101,461
Net income
$399,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$3.45$3.71$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.00$50.4$6.51$3.08$3.44
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$0.96$3.40$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.00$49.4$2.02$2.64$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.01$50.5$37.5$2.75$34.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$5.16$0.86$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$12.5$0.25$12.3
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.29$0.15$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.10$0.40