Civic Intelligence

The Bart Scharlach Memorial Foundation Inc

990EZ • Fiscal year 2011 • EIN 61-1470211

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

P O Box 208375456
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$206,114

Up $4,599 (+2.3%) from 2010

Net Assets

Up

$206,114

Up $4,599 (+2.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,823

Up $6,175 (+375%) from 2010

Expenses

Up

$3,224

Up $1,209 (+60%) from 2010

Net Income

Up

$4,599

Up $4,966 (+1353%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $201,515Net Assets 2010: $201,5152010Assets 2011: $206,114Net Assets 2011: $206,1142011Assets 2012: $210,445Liabilities 2012: $02012Assets 2013: $215,139Liabilities 2013: $0Net Assets 2013: $215,1392013Assets 2014: $221,159Liabilities 2014: $0Net Assets 2014: $221,1592014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$206,114
Liabilities-
Net Assets$206,114

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $1,648Expenses 2010: $2,015Net Income 2010: -$3672010Revenue 2011: $7,823Expenses 2011: $3,224Net Income 2011: $4,5992011Revenue 2012: $6,977Expenses 2012: $2,646Net Income 2012: $4,3312012Revenue 2013: $13,844Expenses 2013: $9,150Net Income 2013: $4,6942013Revenue 2014: $16,709Expenses 2014: $10,689Net Income 2014: $6,0202014Revenue 2015: $48,015Expenses 2015: $28,727Net Income 2015: $19,2882015

Highlighted filing

2011

Revenue$7,823
Expenses$3,224
Net Income$4,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and public well being

Filing and Contact Details

Filer

EIN
61-1470211
Raw XML Appendix243 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0201515
IRS990EZ/CashSavingsAndInvestments/EOY0206114
IRS990EZ/ContributionsGiftsGrantsEtc03150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses010436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04599
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-114
IRS990EZ/GrantsAndSimilarAmountsPaid02200
IRS990EZ/GrossAmountFromSaleOfAssets010322
IRS990EZ/GrossReceipts018259
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04787
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201515
IRS990EZ/NetAssetsOrFundBalancesBOY0201515
IRS990EZ/NetAssetsOrFundBalances/EOY0206114
IRS990EZ/NetAssetsOrFundBalancesEOY0206114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BXO 399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12403 SOUTH FRONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14884 CR 4218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15114 CR 3218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161006 STONE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193675 CR 4550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101807 FAIRWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113555 FM 734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112706 FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113P O BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FT STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2797357516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1075455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1175455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1275455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode13754560250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY WOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOU ANN TOVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL PRIEFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE LOVELESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAD ELLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYN COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICKY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHERRI FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY ANN MUNSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRIS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOE SANDLIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WELDON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND PUBLIC WELL BEING
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SHALL RAISE FUNDS AND ADMINISTER FUNDING FOR EDUCATIONAL, HEALTH AND COMMUNITY PURPOSES, WHICH WILL IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE MT. PLEASANT, TX AND FT. STOCKTON, TX AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103675 CR 4550
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075455
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRI FOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035721741
IRS990EZ/TotalAssets/BOY0201515
IRS990EZ/TotalAssets/EOY0206114
IRS990EZ/TotalExpenses03224
IRS990EZ/TotalProgramServiceExpenses03224
IRS990EZ/TotalRevenue07823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09495
IRS990ScheduleA/GrossInvestmentIncome170/Total032461
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86100
IRS990ScheduleA/PublicSupportTotal1700129674
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118154
IRS990ScheduleA/Total170/Total0129674
IRS990ScheduleA/TotalSupport0162135
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $774
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611470211
ReturnHeader/Filer/Name/BusinessNameLine10THE BART SCHARLACH MEMORIAL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0BART
ReturnHeader/Filer/Phone09035723635
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2083
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0WELDON MILLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker and Johnson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 West 3rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075455
ReturnHeader/Preparer/Name0CARL JOHNSON JR
ReturnHeader/Preparer/Phone09035724384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T13:14:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings