Civic Intelligence

Twcd Foundation

990PF • Fiscal year 2012 • EIN 26-4804568

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile

2100 Greenstone Trail75010

Siviq Scores

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

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$109,933

No earlier filing loaded for comparison.

Net Assets

$109,933

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$110,856

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2012

Assets$109,933

Liabilities$0

Net Assets$109,933

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$110,856

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW HARMON	Treasurer/CEO	FT	$25,977	-	$25,977
HENRY HARMON	Secretary	-	$0	-	-
TRAVIS PACE	Vice President	-	$0	-	-
MATTHEW RIAL	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-4804568

Raw XML Appendix317 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
DepreciationSchedule/Depreciation/ComputationMethod	0	53
DepreciationSchedule/Depreciation/ComputationMethod	1	53
DepreciationSchedule/Depreciation/ComputationMethod	2	53
DepreciationSchedule/Depreciation/ComputationMethod	3	53
DepreciationSchedule/Depreciation/ComputationMethod	4	53
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	1924
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	412
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	695
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	1978
DepreciationSchedule/Depreciation/CostOrOtherBasis	4	22000
DepreciationSchedule/Depreciation/CurrentYearExpense	0	385
DepreciationSchedule/Depreciation/CurrentYearExpense	1	82
DepreciationSchedule/Depreciation/CurrentYearExpense	2	139
DepreciationSchedule/Depreciation/CurrentYearExpense	3	396
DepreciationSchedule/Depreciation/CurrentYearExpense	4	4224
DepreciationSchedule/Depreciation/DateAcquired	0	2012-07-26
DepreciationSchedule/Depreciation/DateAcquired	1	2012-04-10
DepreciationSchedule/Depreciation/DateAcquired	2	2012-10-15
DepreciationSchedule/Depreciation/DateAcquired	3	2012-04-18
DepreciationSchedule/Depreciation/DateAcquired	4	2010-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	PHONES
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty	4	2009 JEEP COMMANDER
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	11440
DepreciationSchedule/Depreciation/Rate	0	0.2000
DepreciationSchedule/Depreciation/Rate	1	0.2000
DepreciationSchedule/Depreciation/Rate	2	0.2000
DepreciationSchedule/Depreciation/Rate	3	0.2000
DepreciationSchedule/Depreciation/Rate	4	0.1920
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	25977
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	25977
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	189250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	5226
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	78394
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps	0	33092
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss	0	33092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	29521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	29521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	1363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	1363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	4519
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	4519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	105630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	110856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	189250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	105630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	110856
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps	0	11158
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	11158
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	16666
IRS990PF/BalanceSheets/CapitalStockBOY	0	42979
IRS990PF/BalanceSheets/CapitalStockEOY	0	109933
IRS990PF/BalanceSheets/CashBOY	0	20979
IRS990PF/BalanceSheets/CashEOY	0	99590
IRS990PF/BalanceSheets/CashEOYFMV	0	99590
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	27009
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	22000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	10343
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	15000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/TotalAssetsBOY	0	42979
IRS990PF/BalanceSheets/TotalAssetsEOY	0	109933
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	114590
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	42979
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	109933
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	42979
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	109933
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	78394
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	11440
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	121373
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	42979
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	109933
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	114590
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	0
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	25977
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	MATTHEW HARMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	HENRY HARMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	TRAVIS PACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	MATTHEW RIAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Treasurer/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	2100 GREENSTONE TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	2101 LAVACA TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1241 GOFORTH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	6318 STONEHILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	CARROLLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	CARROLLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	75010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	75010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	76126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	75240
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	2010-02-09
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	105630
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	373932
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	88419
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	122854
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	57029
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	105630
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	373932
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	88419
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	122854
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	57029
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear	0	114590
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear	0	114590
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	229693
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1	0	42979
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2	0	30103
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3	0	42021
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	229693
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	42979
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2	0	30103
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	42021
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	105630
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	105630
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	105630
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	EMMY HARMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9728246886
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2100 GREENSTONE TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	CARROLLTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	75010
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	false
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	WORK WITH BLAZEAID FOR DISASTER RELIEF WORK IN AUSTRALIA
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	WORK IN NEW ORLEANS TO CLEAN UP AFTER HURRICANE ISAAC HIT THE GULF COAST
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	WORK IN NEW YORK TO CLEAN UP AFTER HURRICANE SANDY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	16866
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	21879
IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	24144
IRS990PF/SupplementaryInformation/ContributingManager	0	MATTHEW RIAL
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	187000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2101 LAVACA TRAIL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	8318 STONEHILL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	CARROLLTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	75010
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	75240
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	DIANE AND HANK HARMON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	MATTHEW RIAL
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	1002
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	15664
LandEtcSchedule2/LandEtc/BookValue	0	4007
LandEtcSchedule2/LandEtc/BookValue	1	6336
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem	1	Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	5009
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	22000
LandEtcSchedule2/LandEtc/EOYFMV	0	15000
OtherDecreasesSchedule/OtherDecreases/Amount	0	11440
OtherDecreasesSchedule/OtherDecreases/Description	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description	0	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	1	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	2	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	3	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	4	POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description	5	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	6	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	7	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description	8	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	9	ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	2432
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	4931
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	4338
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	321
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	89
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	10053
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	6972
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	362
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	3
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	2432
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	4931
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	4338
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	321
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	89
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	10053
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	6972
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	362
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	3
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	20
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	1363
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	1363
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/Amount	0	4519
TaxesSchedule/Taxes/Category	0	PAYROLL TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	4519
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	264804568
ReturnHeader/Filer/Name/BusinessNameLine1	0	TWCD FOUNDATION
ReturnHeader/Filer/NameControl	0	TWCD
ReturnHeader/Filer/Phone	0	9728246886
ReturnHeader/Filer/USAddress/AddressLine1	0	2100 GREENSTONE TRAIL
ReturnHeader/Filer/USAddress/City	0	CARROLLTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75010
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	MATTHEW HARMON
ReturnHeader/Officer/Title	0	CEO AND TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12221 MERIT DR STE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	752513201
ReturnHeader/Preparer/Name	0	Kristen Jones CPA
ReturnHeader/Preparer/Phone	0	9725031040
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:26:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $109,933
Liabilities: $0
Net assets: $109,933
Revenue: -
Expenses: $110,856
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.11	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.22	$1.18	$0.96
2012Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10		$1.11