Civic Intelligence

William M Weaver Foundation

990PF • Fiscal year 2011 • EIN 30-0140386

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization Profile
2651 JBS Parkway Bldg 4 Ste E79762
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

79th percentile

$73,553

Higher top officer pay than 79% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,585,238

Up $934,629 (+9.7%) from 2010

Net Assets

Up

$10,585,238

Up $934,629 (+9.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$489,681

Down $281,618 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,650,609Liabilities 2010: $0Net Assets 2010: $9,650,6092010Assets 2011: $10,585,238Liabilities 2011: $0Net Assets 2011: $10,585,2382011Assets 2012: $10,867,194Liabilities 2012: $0Net Assets 2012: $10,867,1942012Assets 2013: $11,280,804Liabilities 2013: $0Net Assets 2013: $11,280,8042013Assets 2014: $11,562,581Liabilities 2014: $0Net Assets 2014: $11,562,5812014Assets 2015: $11,582,036Liabilities 2015: $0Net Assets 2015: $11,582,0362015Assets 2016: $11,649,415Liabilities 2016: $0Net Assets 2016: $11,649,4152016Assets 2017: $11,250,979Liabilities 2017: $0Net Assets 2017: $11,250,9792017Assets 2018: $11,740,721Liabilities 2018: $0Net Assets 2018: $11,740,7212018Assets 2019: $11,654,977Liabilities 2019: $0Net Assets 2019: $11,654,9772019Assets 2020: $11,597,080Liabilities 2020: $0Net Assets 2020: $11,597,0802020Assets 2021: $12,846,305Liabilities 2021: $0Net Assets 2021: $12,846,3052021Assets 2022: $13,829,767Liabilities 2022: $0Net Assets 2022: $13,829,7672022Assets 2023: $13,213,264Liabilities 2023: $0Net Assets 2023: $13,213,2642023Assets 2024: $12,946,245Liabilities 2024: $0Net Assets 2024: $12,946,2452024

Highlighted filing

2011

Assets$10,585,238
Liabilities$0
Net Assets$10,585,238
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $771,2992010Expenses 2011: $489,6812011Expenses 2012: $565,1542012Revenue 2013: $1,176,987Expenses 2013: $763,377Net Income 2013: $413,6102013Revenue 2014: $1,199,441Expenses 2014: $917,664Net Income 2014: $281,7772014Revenue 2015: $848,143Expenses 2015: $828,688Net Income 2015: $19,4552015Revenue 2016: $656,399Expenses 2016: $589,020Net Income 2016: $67,3792016Revenue 2017: $606,890Expenses 2017: $1,005,326Net Income 2017: -$398,4362017Revenue 2018: $1,309,411Expenses 2018: $819,669Net Income 2018: $489,7422018Revenue 2019: $981,677Expenses 2019: $1,067,421Net Income 2019: -$85,7442019Revenue 2020: $693,656Expenses 2020: $751,553Net Income 2020: -$57,8972020Revenue 2021: $1,864,643Expenses 2021: $615,418Net Income 2021: $1,249,2252021Revenue 2022: $1,446,349Expenses 2022: $462,887Net Income 2022: $983,4622022Revenue 2023: $588,126Expenses 2023: $1,204,629Net Income 2023: -$616,5032023Revenue 2024: $1,388,832Expenses 2024: $1,655,851Net Income 2024: -$267,0192024

Highlighted filing

2011

Revenue-
Expenses$489,681
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
First Financial Tr Asset MgmTrustee-$73,553-$73,553
LAMESA NATIONAL BANKFoundation Mgr.-$27,565-$27,565
John FarrisAdmin Board-$0--
Arthur PedrozaAdmin Board-$0--
Debbie GarzaAdmin Board-$0--
Janet EveheartAdmin Board-$0--
Scott L LeonardAdmin Board-$0--
Dwaine BrownAdmin Board-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RECREATION - COMMUNITY WALKING TRACKGOVTLAMESA, TX, US$91,000
Paid GrantLAMESA BOYS & GIRLS CLUB INCFLOORING FOR GYMNASIUM AND GAME ROOMPUBLICLAMESA, TX, US$75,000
Paid Grant-PURCHASE FIRE FIGHTING EQUIPMENTGOVTLAMESA, TX, US$36,281
Paid Grant-BUILDING REMODELINGPUBLICLAMESA, TX, US$35,064
Paid Grant-Operating expenses of religious activitiesPUBLICLAMESA, TX, US$29,559
Paid Grant-CONSTRUCTION DISC GOLF COURSEGOVTLAMESA, TX, US$24,870
Paid Grant-BLEACHERS - COMMUNIT SPORTS COMPLEXGOVTLAMESA, TX, US$7,000
Paid Grant-PIANO FOR COMMUNITY CENTERGOVTLAMESA, TX, US$2,175
Paid Grant-YOUTH SERVICES - CUB SCOUT ACTIVITIESPUBLICLAMESA, TX, US$1,270
Filing and Contact Details

Filer

EIN
30-0140386
Raw XML AppendixShowing 400 of 2,269 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/BalanceSheets/AccountsReceivableEOY03934
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IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0144512
IRS990PF/BalanceSheets/CapitalStockBOY09650609
IRS990PF/BalanceSheets/CapitalStockEOY010585238
IRS990PF/BalanceSheets/CashBOY02091
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0852202
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01473644
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01457851
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03298655
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04195826
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04681646
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY03343192
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY02499396
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02571402
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01723553
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01593559
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01579041
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV02025559
IRS990PF/BalanceSheets/InvestmentsOtherBOY070573
IRS990PF/BalanceSheets/InvestmentsOtherEOY071249
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01213
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0489124
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0762148
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0762148
IRS990PF/BalanceSheets/TotalAssetsBOY09650609
IRS990PF/BalanceSheets/TotalAssetsEOY010585238
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011502540
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09650609
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY010585238
IRS990PF/BalanceSheets/TotalNetAssetsBOY09650609
IRS990PF/BalanceSheets/TotalNetAssetsEOY010585238
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0151557
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04460
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis27489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31729
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis49782
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis65852
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis72117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis83048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis93167
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis103132
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis126503
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis137901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1461934
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15190862
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis168799
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis173170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis183091
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis193234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis214725
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis224667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2310974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2425542
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2512983
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2610471
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2712895
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis284595
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis292200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis306604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis317975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3216509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis336237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3417514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3519240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis362034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis372113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis385708
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis395522
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4028901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4130098
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis459153
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4710128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis481395
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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,585,238
Liabilities
$0
Net assets
$10,585,238
Revenue
-
Expenses
$489,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.39$1.66$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.59$1.20$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$1.45$0.46$0.98
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.86$0.62$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.69$0.75$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.98$1.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.31$0.82$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.61$1.01$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.20$0.92$0.28
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.18$0.76$0.41
2012Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.57
2011Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$0.77