Civic Intelligence

The Western Civilization Foundation

990PF • Fiscal year 2016 • EIN 73-1205888

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profile
1204 Alexanders TrailEdmond, OK 73102-4373

(405) 740-8949

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,045,808

Up $124,895 (+14%) from 2015

Net Assets

Up

$1,045,808

Up $124,895 (+14%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Down

$373,358

Down $10,460 (-2.7%) from 2015

Expenses

Down

$248,463

Down $17,821 (-6.7%) from 2015

Net Income

Up

$124,895

Up $7,361 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,219Liabilities 2011: $100,0002011Assets 2012: $354,462Liabilities 2012: $02012Assets 2013: $465,465Liabilities 2013: $02013Assets 2014: $803,379Liabilities 2014: $02014Assets 2015: $920,913Liabilities 2015: $1Net Assets 2015: $920,9132015Assets 2016: $1,045,808Liabilities 2016: $0Net Assets 2016: $1,045,8082016Assets 2017: $1,115,622Liabilities 2017: $0Net Assets 2017: $1,115,6222017Assets 2018: $1,253,996Liabilities 2018: $25,000Net Assets 2018: $1,228,9962018Assets 2019: $1,388,529Liabilities 2019: $1Net Assets 2019: $1,388,5292019Assets 2020: $1,602,280Liabilities 2020: $1Net Assets 2020: $1,602,2802020Assets 2021: $1,762,883Liabilities 2021: $1Net Assets 2021: $1,762,8832021Assets 2022: $1,623,549Liabilities 2022: $4,500Net Assets 2022: $1,619,0492022Assets 2023: $1,735,906Liabilities 2023: $0Net Assets 2023: $1,735,9062023Assets 2024: $1,870,796Liabilities 2024: $0Net Assets 2024: $1,870,7962024

Highlighted filing

2016

Assets$1,045,808
Liabilities$0
Net Assets$1,045,808
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $339,243Expenses 2011: $287,299Net Income 2011: $51,9442011Revenue 2012: $285,911Expenses 2012: $254,668Net Income 2012: $31,2432012Revenue 2013: $305,978Expenses 2013: $194,975Net Income 2013: $111,0032013Revenue 2014: $546,700Expenses 2014: $208,786Net Income 2014: $337,9142014Revenue 2015: $383,818Expenses 2015: $266,284Net Income 2015: $117,5342015Revenue 2016: $373,358Expenses 2016: $248,463Net Income 2016: $124,8952016Revenue 2017: $352,948Expenses 2017: $283,134Net Income 2017: $69,8142017Revenue 2018: $422,974Expenses 2018: $309,600Net Income 2018: $113,3742018Revenue 2019: $486,346Expenses 2019: $326,813Net Income 2019: $159,5332019Revenue 2020: $717,056Expenses 2020: $503,305Net Income 2020: $213,7512020Revenue 2021: $756,638Expenses 2021: $596,035Net Income 2021: $160,6032021Revenue 2022: $672,067Expenses 2022: $815,901Net Income 2022: -$143,8342022Revenue 2023: $788,414Expenses 2023: $671,557Net Income 2023: $116,8572023Revenue 2024: $822,334Expenses 2024: $687,444Net Income 2024: $134,8902024

Highlighted filing

2016

Revenue$373,358
Expenses$248,463
Net Income$124,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S J CARMACKExecutive Manager/Director-$0--
ELISABETH A CARMACKVice-President/Director-$0--
MAIRE THERESE CARMACKSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Western Civilization Foundation
EIN
73-1205888
Phone
4057408949
Address
1204 ALEXANDERS TRAIL, EDMOND, OK 73102-4373

Signing Officer

Name
Mark a Bennett CPA
Title
Secretary
Phone
4057408949
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Bennett CPA
Address
1204 ALEXANDERS TRAIL, EDMOND, OK 73012-4373
Preparer
Mark a Bennett
Phone
4057408949
Raw XML AppendixShowing 400 of 469 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AQUINAS SCHOOL OF LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DENVER CATHOLIC BIBLICAL SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 N CASCADE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21700 FULTON ST E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31300 SOUTH STEELE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380210
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03670
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039343
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0174918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0240689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0603320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0603320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01021231
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0174918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0240689
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0248463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209120
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01624551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01415431
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13841
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt558000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5GREAT POEMS COLLECTION & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13841
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3152000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13841
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt558000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt077234
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12749
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt412795
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt565904
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6988
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72616
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81905
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9628
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111976
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1323755
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1414500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt165106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt173815
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROYALTIES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING/GRAPHICS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REVENUE DISTRIBUTION-GBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE ANSWERING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPENSE REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE RENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18POSTAGE/FEDEX/UPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19ACHIEVEMENT AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt077234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12749
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt565904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111976
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1323755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1414500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt173815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt077234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12749
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt224000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt412795

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,808
Liabilities
$0
Net assets
$1,045,808
Revenue
$373,358
Expenses
$248,463
Net income
$124,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.82$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.67$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.76$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.72$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.55$0.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.31$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.29$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.34$0.29$0.05