Civic Intelligence

The Bart Scharlach Memorial Foundation Inc

990EZ • Fiscal year 2012 • EIN 61-1470211

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
P O Box 208375456
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$210,445

Flat from 2012

Net Assets

$210,445

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$6,977

Flat from 2012

Expenses

Flat

$2,646

Flat from 2012

Net Income

Flat

$4,331

Flat from 2012

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: $210,445Net Assets 2012: $210,4452012Assets 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

2012

Assets$210,445
Liabilities-
Net Assets$210,445
Open 2012 Filing

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 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

2012

Revenue$6,977
Expenses$2,646
Net Income$4,331
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and public well being

Filing and Contact Details

Filer

EIN
61-1470211
Raw XML Appendix191 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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IRS990EZ/CashSavingsAndInvestments/EOY0210445
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses057590
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04331
IRS990EZ/FeesAndOthPymtToIndContractors0225
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IRS990EZ/GrossAmountFromSaleOfAssets056839
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0210445
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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
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND PUBLIC WELL BEING
IRS990EZ/PrintingPublicationsPostage052
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/GrantsAndAllocations02646
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/BOY0206114
IRS990EZ/TotalAssets/EOY0210445
IRS990EZ/TotalExpenses02646
IRS990EZ/TotalProgramServiceExpenses02646
IRS990EZ/TotalRevenue06977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04928
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09296
IRS990ScheduleA/GrossInvestmentIncome170/Total027913
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79980
IRS990ScheduleA/PublicSupportTotal170014320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02850
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03700
IRS990ScheduleA/Total170/Total014320
IRS990ScheduleA/TotalSupport042233
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER TAXES $23
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $774
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $62
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
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/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:10:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,445
Liabilities
-
Net assets
$210,445
Revenue
$6,977
Expenses
$2,646
Net income
$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.48$0.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.08$0.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.02$0.02$0.00