Civic Intelligence

Scott a Freund Memorial Foundation

990EZ • Fiscal year 2012 • EIN 27-2047289

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2014

11403 Jones Maltsberger78216
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

57th percentile

0.00x

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

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

Net Margin

1st percentile

-567%

Higher net margin than 1% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$21,858

No earlier filing loaded for comparison.

Net Assets

$21,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,682

No earlier filing loaded for comparison.

Expenses

$31,242

No earlier filing loaded for comparison.

Net Income

-$26,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $21,858Liabilities 2012: $0Net Assets 2012: $21,8582012Assets 2013: $43,897Liabilities 2013: $0Net Assets 2013: $43,8972013Assets 2014: $60,440Liabilities 2014: $0Net Assets 2014: $60,4402014Assets 2016: $84,760Liabilities 2016: $0Net Assets 2016: $84,7602016Assets 2017: $88,650Liabilities 2017: $0Net Assets 2017: $88,6502017Assets 2018: $89,454Liabilities 2018: $0Net Assets 2018: $89,4542018Assets 2019: $87,613Liabilities 2019: $0Net Assets 2019: $87,6132019Assets 2020: $91,993Liabilities 2020: $0Net Assets 2020: $91,9932020Assets 2021: $93,791Liabilities 2021: $0Net Assets 2021: $93,7912021Assets 2022: $100,470Liabilities 2022: $0Net Assets 2022: $100,4702022Assets 2023: $113,089Liabilities 2023: $0Net Assets 2023: $113,0892023Assets 2024: $64,633Liabilities 2024: $0Net Assets 2024: $64,6332024

Highlighted filing

2012

Assets$21,858
Liabilities$0
Net Assets$21,858

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $4,682Expenses 2012: $31,242Net Income 2012: -$26,5602012Revenue 2013: $24,589Expenses 2013: $2,550Net Income 2013: $22,0392013Revenue 2014: $17,143Expenses 2014: $600Net Income 2014: $16,5432014Revenue 2016: $18,455Expenses 2016: $2,024Net Income 2016: $16,4312016Revenue 2017: $27,402Expenses 2017: $23,512Net Income 2017: $3,8902017Revenue 2018: $17,805Expenses 2018: $17,001Net Income 2018: $8042018Revenue 2019: $19,066Expenses 2019: $20,907Net Income 2019: -$1,8412019Revenue 2020: $5,519Expenses 2020: $1,139Net Income 2020: $4,3802020Revenue 2021: $16,553Expenses 2021: $14,755Net Income 2021: $1,7982021Revenue 2022: $31,926Expenses 2022: $25,247Net Income 2022: $6,6792022Revenue 2023: $40,767Expenses 2023: $28,148Net Income 2023: $12,6192023Revenue 2024: $22,925Expenses 2024: $71,381Net Income 2024: -$48,4562024

Highlighted filing

2012

Revenue$4,682
Expenses$31,242
Net Income-$26,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization is a 100% volunteer organization formed in 2010 to honor the memory of Scott Freund, who was killed in a boating accident. The foundation has been providing funds for equipment for local water safety and water rescue organizations since its inception, as well as promoting boater and hunting safety through donations to various other hunting and fishing organizations.

Filing and Contact Details

Filer

EIN
27-2047289
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew Freund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick Freund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Wurzbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Freund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Geoffrey Westmoreland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Finger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05692
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote recreational water safety, including education regarding the wearing of personal flotation devices. Foundation also supports organizations involved in recovery of victims of accidents involving boating and water activities.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Texas Equisearch - $2,500; San Marcos Recovery Team - $2,500; Texas Parks and Wildlife Title Sponsor of Water Safety video shown in all driver education classes in the State of Texas - $20,000; Boys Girls Club (Boater Education) - $550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029548
IRS990EZ/SpecialEventsNetIncomeLoss04682
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011403 Jones Maltsberger
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078216
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jessica Dedman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104941691
IRS990EZ/TotalAssets/BOY048418
IRS990EZ/TotalAssets/EOY021858
IRS990EZ/TotalExpenses031242
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04682
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034430
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509034430
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029548
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019250
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IRS990ScheduleG/EventsInformation/NameOfEvent10Scales n' Ales Fishing Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20SAF Annual Golf Tournament Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary04882
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08255
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015793
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015793
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Texas Equisearch ($2,500), San Marcos Recovery Team ($2,500), Texas Parks & Wildlife Water Safety Video ($20,000), Boys & Girls Club ($550)
IRS990ScheduleO/GeneralExplanation/Explanation1Billboard at Canyon Lake ($4,785), Operating Expenses ($907)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272047289
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT A FREUND MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone02104941691
ReturnHeader/Filer/USAddress/AddressLine1011403 Jones Maltsberger
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078216
ReturnHeader/Officer/DateSigned02014-04-28
ReturnHeader/Officer/Name0Geoffrey Westmoreland
ReturnHeader/Officer/Phone02107023404
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-28T22:17:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.71$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.41$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.19$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.27$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.01$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.25$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.05$0.31$0.27