Civic Intelligence

Angelina Bar Foundation

990EZ • Fiscal year 2017 • EIN 31-1645015

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 713Lufkin, TX 75902

(936) 639-0007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,861

Up $1,147 (+3.4%) from 2016

Net Assets

Up

$34,861

Up $1,147 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$7,400

Down $3,700 (-33%) from 2016

Expenses

Down

$6,586

Down $800 (-11%) from 2016

Net Income

Down

$814

Down $2,900 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2015: $45,821Liabilities 2015: $0Net Assets 2015: $45,8212015Assets 2016: $33,714Liabilities 2016: $0Net Assets 2016: $33,7142016Assets 2017: $34,861Liabilities 2017: $0Net Assets 2017: $34,8612017Assets 2018: $45,961Liabilities 2018: $0Net Assets 2018: $45,9612018Assets 2019: $140,543Liabilities 2019: $0Net Assets 2019: $140,5432019Assets 2020: $144,300Liabilities 2020: $0Net Assets 2020: $144,3002020Assets 2021: $146,562Liabilities 2021: $0Net Assets 2021: $146,5622021

Highlighted filing

2017

Assets$34,861
Liabilities$0
Net Assets$34,861
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0Revenue 2015: $12,851Expenses 2015: $9,590Net Income 2015: $3,2612015Revenue 2016: $11,100Expenses 2016: $7,386Net Income 2016: $3,7142016Revenue 2017: $7,400Expenses 2017: $6,586Net Income 2017: $8142017Revenue 2018: $18,500Expenses 2018: $14,135Net Income 2018: $4,3652018Revenue 2019: $95,440Expenses 2019: $18,820Net Income 2019: $76,6202019Revenue 2020: $33,736Expenses 2020: $29,979Net Income 2020: $3,7572020Revenue 2021: $19,071Expenses 2021: $16,809Net Income 2021: $2,2622021

Highlighted filing

2017

Revenue$7,400
Expenses$6,586
Net Income$814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,400
Mission and Program Overview

Mission

To receive and maintain a fund or funds of real or personal property subject to restrictions and limitations hereinafter set fouth, to use ans apply income therefrom and principal for charitable and/or educational purposes.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FOUTH, TO USE ANS APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.$0$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA K ROBERTSPresident-$0--
JIMMY CASSELSVice President-$0--
GERALD A GOODWINBoard Member-$0--
HILARY HAGLUND WALKERTreasurer-$0--
JERRY WHITEKERBoard Member-$0--
JOE LEE REGISTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Angelina Bar Foundation
EIN
31-1645015
Phone
9366390007
Address
PO BOX 713, LUFKIN, TX 75902

Signing Officer

Name
Hilary Haglund Walker
Title
Treasurer
Phone
9366332194
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Halls Johnson Mclemore & Redfield Llp
Address
1329 N UNIVERSITY DRIVE STE A-3, NACOGDOCHES, TX 75961
Preparer
Michael Halls CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 36. Description: scholarships paid. Amount: 6,500. Description: office expenses. Amount: 50. Total to form 990-ez, line 16: 6,586.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: funds received from association in 2015 to pay accouting expenses. Amount: 333.”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY HAGLUND WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WHITEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE LEE REGISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0333
IRS990EZ/OtherExpensesTotalAmt06586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FOUTH, TO USE ANS APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FOUTH, TO USE ANS APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt07400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: SCHOLARSHIPS PAID. AMOUNT: 6,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 6,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDS RECEIVED FROM ASSOCIATION IN 2015 TO PAY ACCOUTING EXPENSES. AMOUNT: 333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366332194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELINA BAR FOUNDATION
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ReturnHeader/Filer/EIN0311645015
ReturnHeader/Filer/PhoneNum09366390007
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ReturnHeader/FilingSecurityInformation/IPTm010:58:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HALLS CPA
ReturnHeader/ReturnTs02017-11-14T16:44:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,861
Liabilities
$0
Net assets
$34,861
Revenue
$7,400
Expenses
$6,586
Net income
$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.95$0.19$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.10$0.03