Civic Intelligence

Angelina Bar Foundation

990EZ • Fiscal year 2018 • EIN 31-1645015

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,961

Up $11,100 (+32%) from 2017

Net Assets

Up

$45,961

Up $11,100 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$18,500

Up $11,100 (+150%) from 2017

Expenses

Up

$14,135

Up $7,549 (+115%) from 2017

Net Income

Up

$4,365

Up $3,551 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$45,961
Liabilities$0
Net Assets$45,961
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$18,500
Expenses$14,135
Net Income$4,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$18,500
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$6,800
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
2018-11-01
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: scholarships paid. Amount: 6,800. Description: office expenses. Amount: 32. Description: miscellaneous. Amount: 1,872. Description: supplies. Amount: 2,601. Description: reimbursements. Amount: 300. Total to form 990-ez, line 16: 11,605.”

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

“Description: funds received from association in 2017 to pay accouting expenses. Amount: 6,735.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HILARY HAGLUND WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09366390007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04365
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt018500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045961
IRS990EZ/OccupancyRentUtltsAndMaintAmt02530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA K ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CASSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD A GOODWIN
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/OtherChangesInNetAssetsAmt06735
IRS990EZ/OtherExpensesTotalAmt011605
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/ProgramServiceExpensesAmt06800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014135
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt018500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt025900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOLARSHIPS PAID. AMOUNT: 6,800. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,872. DESCRIPTION: SUPPLIES. AMOUNT: 2,601. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 11,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDS RECEIVED FROM ASSOCIATION IN 2017 TO PAY ACCOUTING EXPENSES. AMOUNT: 6,735.
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY HAGLUND WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366332194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELINA BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0311645015
ReturnHeader/Filer/PhoneNum09366390007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016CCFBF3277188744A2720FB98D91BA17853BF9F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE & REDFIELD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 N UNIVERSITY DRIVE STE A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HALLS CPA
ReturnHeader/ReturnTs02018-11-27T14:51:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,961
Liabilities
$0
Net assets
$45,961
Revenue
$18,500
Expenses
$14,135
Net income
$4,365
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