Civic Intelligence

The Western Civilization Foundation

990PF • Fiscal year 2017 • EIN 73-1205888

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 16, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,115,622

Up $69,814 (+6.7%) from 2016

Net Assets

Up

$1,115,622

Up $69,814 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Down

$352,948

Down $20,410 (-5.5%) from 2016

Expenses

Up

$283,134

Up $34,671 (+14%) from 2016

Net Income

Down

$69,814

Down $55,081 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,115,622
Liabilities$0
Net Assets$1,115,622
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$352,948
Expenses$283,134
Net Income$69,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2018
Return Version
2017v2.3
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
2018-09-16
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 482 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15440 SETTLERS TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25440 SETTLERS TERRACE
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE CATHOLIC DIOCESE OF COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21318 NAGEL ROAD
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/CityNm3DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380210
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04697
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/AppliedToCurrentYearAmt044268
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0209120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0174918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0240689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0240689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01019508
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0238966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0209120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0174918
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0283234
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0238966
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01260197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01021231
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02337
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02337
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02337
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02337
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13841
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt558000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GREAT BOOKS STUDY GUIDE & COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TRADEMARKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LESSON PLAN & COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3GOOD BOOKS STUDY GUIDES & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4SOCRATIC DISCUSSION GUIDES & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5GREAT POEMS COLLECTION & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13841
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt558000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0130000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt558000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0110192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220395
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3965
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt412060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt560740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72882
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113861
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt138726
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1430011
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt153695
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16132
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROYALTIES PAID
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PARKING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUSINESS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE ANSWERING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMPUTER EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13HEALTH BENEFITS/MED. EXP. REIM.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14EDUCATIONAL ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REVENUE DISTRIBUTION-HACS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16POSTAGE/FEDEX/UPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17ACHIEVEMENT AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt560740

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,622
Liabilities
$0
Net assets
$1,115,622
Revenue
$352,948
Expenses
$283,134
Net income
$69,814
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