Civic Intelligence

The Western Civilization Foundation

990PF • Fiscal year 2019 • EIN 73-1205888

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,388,529

Up $134,533 (+11%) from 2018

Net Assets

Up

$1,388,529

Up $159,533 (+13%) from 2018

Liabilities

Down

$1

Down $24,999 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$486,346

Up $63,372 (+15%) from 2018

Expenses

Up

$326,813

Up $17,213 (+5.6%) from 2018

Net Income

Up

$159,533

Up $46,159 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,388,529
Liabilities$1
Net Assets$1,388,529
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$486,346
Expenses$326,813
Net Income$159,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S J CARMACKExecutive Manager/DirectorPT$0--
ELISABETH A CARMACKVice-President/DirectorPT$0--
MAIRE THERESE CARMACKSecretary/DirectorPT$0--
STEPHEN F BERTUCCIDirectorPT$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
Patrick S Carmack
Title
Secretary
Phone
4057408949
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Bennett CPA
Address
1204 ALEXANDERS TRAIL, EDMOND, OK 73012-4373
Preparer
Mark a Bennett CPA
Phone
4057408949
Raw XML AppendixShowing 400 of 521 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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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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/AppliedToCurrentYearAmt068385
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0247841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0238966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0209120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0217433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0179071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01171788
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0258428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0247841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0238966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0209120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0217433
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0326813
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0258428
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01350859
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01092431
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0158
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt725000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GREAT BOOKS STUDY GUIDE & COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TRADEMARKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LESSON PLAN & COPYRIGHT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5GREAT POEMS COLLECTION & COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6GREATBOOKSACADEMY.ORG COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7GREAT BOOKS STUDY GUIDE RI
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9CLASSICAL HOMESCHOOLING COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10ACADEMY BOOKSTORE WEBSITE & COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11INTELLECTUAL PROPERTY
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3152000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4180000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt558000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt725000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt921032
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1125000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt246299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt416430
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt566088
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61874
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72918
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8127
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1118518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1311372
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt142879
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1511740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt161600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1810
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2012672
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21401
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2228
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INTERNET & TELEPHONE EXPENSE

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,529
Liabilities
$1
Net assets
$1,388,529
Revenue
$486,346
Expenses
$326,813
Net income
$159,533
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