Civic Intelligence

Webster Educational Foundation

990PF • Fiscal year 2021 • EIN 46-5374393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
306 North WashingtonLivingston, TX 77351

(936) 327-7181

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$12,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,177,235

Up $86,820 (+0.7%) from 2020

Net Assets

Up

$11,460,713

Up $83,852 (+0.7%) from 2020

Liabilities

Up

$716,522

Up $2,968 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$642,923

Up $6,770 (+1.1%) from 2020

Expenses

Down

$521,086

Down $23,977 (-4.4%) from 2020

Net Income

Up

$121,837

Up $30,747 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $9,111,994Liabilities 2014: $38,356Net Assets 2014: $9,073,6382014Assets 2015: $9,598,737Liabilities 2015: $121,176Net Assets 2015: $9,477,5612015Assets 2017: $11,188,299Liabilities 2017: $251,683Net Assets 2017: $10,936,6162017Assets 2018: $11,537,883Liabilities 2018: $373,315Net Assets 2018: $11,164,5682018Assets 2019: $11,995,837Liabilities 2019: $531,715Net Assets 2019: $11,464,1222019Assets 2020: $12,090,415Liabilities 2020: $713,554Net Assets 2020: $11,376,8612020Assets 2021: $12,177,235Liabilities 2021: $716,522Net Assets 2021: $11,460,7132021Assets 2022: $11,749,808Liabilities 2022: $684,255Net Assets 2022: $11,065,5532022Assets 2023: $11,591,305Liabilities 2023: $529,714Net Assets 2023: $11,061,5912023Assets 2024: $11,364,385Liabilities 2024: $352,534Net Assets 2024: $11,011,8512024

Highlighted filing

2021

Assets$12,177,235
Liabilities$716,522
Net Assets$11,460,713
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $9,112,894Expenses 2014: $901Net Income 2014: $9,111,9932014Revenue 2015: $1,187,918Expenses 2015: $701,176Net Income 2015: $486,7422015Revenue 2017: $1,482,886Expenses 2017: $611,546Net Income 2017: $871,3402017Revenue 2018: $948,036Expenses 2018: $598,326Net Income 2018: $349,7102018Revenue 2019: $1,071,498Expenses 2019: $594,142Net Income 2019: $477,3562019Revenue 2020: $636,153Expenses 2020: $545,063Net Income 2020: $91,0902020Revenue 2021: $642,923Expenses 2021: $521,086Net Income 2021: $121,8372021Revenue 2022: $673,361Expenses 2022: $1,092,317Net Income 2022: -$418,9562022Revenue 2023: $431,347Expenses 2023: $750,235Net Income 2023: -$318,8882023Revenue 2024: $377,455Expenses 2024: $448,830Net Income 2024: -$71,3752024

Highlighted filing

2021

Revenue$642,923
Expenses$521,086
Net Income$121,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY PAGEVP/DirectorPT$12,000-$12,000
SHELLY SITTONSecretaryPT$12,000-$12,000
GENE BUSHPres/DirectoPT$9,000-$9,000
Filing and Contact Details

Filer

Filer Name
Webster Educational Foundation
EIN
46-5374393
Phone
9363277181
Address
306 NORTH WASHINGTON, LIVINGSTON, TX 77351

Signing Officer

Name
Gene Bush
Title
Pres/director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Rhonda S Wells CPA
Phone
9363273166
Raw XML AppendixShowing 400 of 417 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2400,000 FFCB @ 1.96% DUE 11/19/21
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077351
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO ENTITIES THAT WILL PROMOTE, ASSIST AND FURTHER THE CULTURAL, ARTISTIC, EDUCATIONAL, LITERARY, RECREATIONAL, CHARITABLE, AND HISTORICAL ACTIVITIES, AND FACILITIES CARRIED ON OR MAINTAINED BY THE CITIES OF LIVINGSTON AND CORRIGAN, TEXAS AND POLK COUNTY, TEXAS FOR THE RESIDENTS OF SAID CITIES AND COUNTY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT FOR LINE 2A & LINE 2D
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BIG SANDY ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORRIGANCAMDEN ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GOODRICH ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LEGGETT ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIVINGSTON ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ONALASKA ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BOYS & GIRLS CLUB OF POLK COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CORRIGAN AREA HERITAGE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0RT 3 BOX 422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1HWY 287 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 69
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4907 W CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61035 LIBERTY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORRIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GOODRICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEGGETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ONALASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CORRIGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077351
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277351
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775939
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0460259
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0708051
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0460259
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0244444
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0708051
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0704703
LandEtcSchedule2/LandEtcGrp/BookValueAmt04127051
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04127051
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06327866
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt041080
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2EARNEST MONEY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06655
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt141080
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt215500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06655
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt141080
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt215500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GRANTS SET ASIDE IN 2020
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRACT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1481
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1482
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22210
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HUNTING LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt028769
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1453043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028769
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1453043
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02015
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DECREASE IN GRANTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03488
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08471
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09023
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FORESTRY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09023
TaxesSchedule/TaxesDetail/Amt013328
TaxesSchedule/TaxesDetail/Amt115537
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015537
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0465374393
ReturnHeader/Filer/PhoneNum09363277181
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 NORTH WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,235
Liabilities
$716,522
Net assets
$11,460,713
Revenue
$642,923
Expenses
$521,086
Net income
$121,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.35$11.0$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.53$11.1$0.43$0.75$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.68$11.1$0.67$1.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.72$11.5$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.71$11.4$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.53$11.5$1.07$0.59$0.48
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.2$0.95$0.60$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.25$10.9$1.48$0.61$0.87
2015Detailed filing. Detailed filing data is available for this year.$9.60$0.12$9.48$1.19$0.70$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.04$9.07$9.11$0.00$9.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00