Civic Intelligence

The Fillingim Foundation Wc255

990 • Fiscal year 2018 • EIN 45-2180425

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 19, 2018

Organization ProfileN/A
PO Box 33349Fort Worth, TX 76162-3349

(817) 420-5080

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

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,915

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$463,860

Up $17,810 (+4.0%) from 2017

Net Assets

Up

$463,860

Up $17,810 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$31,016

Up $14,154 (+84%) from 2017

Expenses

Up

$13,206

Up $616 (+4.9%) from 2017

Net Income

Up

$17,810

Up $13,538 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2013: $425,648Liabilities 2013: $0Net Assets 2013: $425,6482013Assets 2014: $432,306Liabilities 2014: $0Net Assets 2014: $432,3062014Assets 2015: $435,140Liabilities 2015: $0Net Assets 2015: $435,1402015Assets 2016: $441,778Liabilities 2016: $0Net Assets 2016: $441,7782016Assets 2017: $446,050Liabilities 2017: $0Net Assets 2017: $446,0502017Assets 2018: $463,860Liabilities 2018: $0Net Assets 2018: $463,8602018Assets 2019: $590,299Liabilities 2019: $0Net Assets 2019: $590,2992019Assets 2020: $598,817Liabilities 2020: $0Net Assets 2020: $598,8172020Assets 2021: $597,418Liabilities 2021: $0Net Assets 2021: $597,4182021Assets 2022: $605,146Liabilities 2022: $0Net Assets 2022: $605,1462022Assets 2023: $595,751Liabilities 2023: $0Net Assets 2023: $595,7512023Assets 2024: $601,593Liabilities 2024: $0Net Assets 2024: $601,5932024Assets 2025: $612,048Liabilities 2025: $0Net Assets 2025: $612,0482025

Highlighted filing

2018

Assets$463,860
Liabilities$0
Net Assets$463,860
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $18,822Expenses 2013: $15,543Net Income 2013: $3,2792013Revenue 2014: $28,141Expenses 2014: $21,483Net Income 2014: $6,6582014Revenue 2015: $19,671Expenses 2015: $16,837Net Income 2015: $2,8342015Revenue 2016: $18,704Expenses 2016: $12,066Net Income 2016: $6,6382016Revenue 2017: $16,862Expenses 2017: $12,590Net Income 2017: $4,2722017Revenue 2018: $31,016Expenses 2018: $13,206Net Income 2018: $17,8102018Revenue 2019: $145,475Expenses 2019: $19,036Net Income 2019: $126,4392019Revenue 2020: $31,743Expenses 2020: $23,225Net Income 2020: $8,5182020Revenue 2021: $17,818Expenses 2021: $19,217Net Income 2021: -$1,3992021Revenue 2022: $24,714Expenses 2022: $17,743Net Income 2022: $6,9712022Revenue 2023: $11,141Expenses 2023: $21,097Net Income 2023: -$9,9562023Revenue 2024: $30,569Expenses 2024: $25,181Net Income 2024: $5,3882024Revenue 2025: $36,768Expenses 2025: $26,351Net Income 2025: $10,4172025

Highlighted filing

2018

Revenue$31,016
Expenses$13,206
Net Income$17,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$111,431
Mission and Program Overview

Mission

SUPPORT ORGANIZATION.

Support organization. Organization was created under the will of frank fillingim to support texas christian university and university christian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$446,050$463,860▲ $17,810
Investments in Publicly Traded Securities$433,031$448,623▲ $15,592
Savings and Temporary Cash Investments$13,019$15,237▲ $2,218
Total Assets$446,050$463,860▲ $17,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,050$463,860▲ $17,810
Total Liabilities and Net Assets / Fund Balance$446,050$463,860▲ $17,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$446,050-▲ $31,016-$463,860
2016$441,778-▲ $16,862-$446,050
2015$435,140-▲ $18,704-$441,778
2014$432,306-▲ $19,671-$435,140
2013$425,648-▲ $28,141-$432,306
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$4,915$4,915
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,016
Other Revenue
$0
Change in Net Assets
$17,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,491
Salaries, Compensation, and Employee Benefits$4,915
Other Expenses$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,491--$7,491
Current Officers, Directors, Trustees, and Key Employees$0$4,915$0$4,915
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$7,491$5,715$0$13,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Fillingim Foundation Wc255
EIN
45-2180425
Phone
8174205080
Address
PO BOX 33349, FORT WORTH, TX 76162-3349
Doing Business As
Co Frost Bank Trustee

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
8174205080
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Kerry M Balthrop CPA
Address
2333 FLORENCE ROAD, KELLER, TX 76262
Preparer
Kerry M Balthrop
Phone
8174319220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the frost bank employee assigned to and familiar with the account.”

Pt VI, Line 15A

“Fees charged by the trustee frost bank are comparable to fees charged to other customers and organizations.”

Financial Statement Notes

Pt V, Line 4

“Principal of this trust shall not be distributed until termination at the discretion of the trustee. Income not distributed currently may be accumulated for future distributions.”

Raw XML Appendix314 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST IS REQUIRED TO DISTRIBUTE INCOME TO THE NAMED BENEFICIARIES. THE BENEFICIARIES REGULARALY RECEIVE FINANCIAL STATEMENTS AND HAVE THE RIGHT TO ENFORCE DISTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS ARE TEXAS CHRISTIAN UNIVERSITY AND UNIVERSITY CHRISTIAN CHURCH. FUNDS ARE USED BY EACH TO SUPPORT THEIR EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY CHRISTIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS CHRISTIAN UNIVERSITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OF THIS TRUST SHALL NOT BE DISTRIBUTED UNTIL TERMINATION AT THE DISCRETION OF THE TRUSTEE. INCOME NOT DISTRIBUTED CURRENTLY MAY BE ACCUMULATED FOR FUTURE DISTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FROST BANK EMPLOYEE ASSIGNED TO AND FAMILIAR WITH THE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES CHARGED BY THE TRUSTEE FROST BANK ARE COMPARABLE TO FEES CHARGED TO OTHER CUSTOMERS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174205080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FILLINGIM FOUNDATION WC255
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0452180425
ReturnHeader/Filer/PhoneNum08174205080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33349
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761623349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFD11876B7A7803716BBA931961805E969BB1F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFD11876B7A7803716BBA931961805E969BB1F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.46.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY M BALTHROP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 FLORENCE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08174319220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY M BALTHROP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-22T17:48:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,860
Liabilities
$0
Net assets
$463,860
Revenue
$31,016
Expenses
$13,206
Net income
$17,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.37$0.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.31$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.45$0.19$1.26
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.31$0.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.28$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.19$0.16$0.03