Civic Intelligence

The Western Civilization Foundation

990PF • Fiscal year 2022 • EIN 73-1205888

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,623,549

Down $139,334 (-7.9%) from 2021

Net Assets

Down

$1,619,049

Down $143,834 (-8.2%) from 2021

Liabilities

Up

$4,500

Up $4,499 (+449900%) from 2021

Revenue

Down

$672,067

Down $84,571 (-11%) from 2021

Expenses

Up

$815,901

Up $219,866 (+37%) from 2021

Net Income

Down

-$143,834

Down $304,437 (-190%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,623,549
Liabilities$4,500
Net Assets$1,619,049

Operations Trend

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

2022

Revenue$672,067
Expenses$815,901
Net Income-$143,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Compensation and Service Providers

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
2023-02-23
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 509 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/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0509213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0416364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0258428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0247841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0238966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0238966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02167787
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0735941
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0258428
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9CLASSICAL HOMESCHOOLING COPYRIGHT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10ACADEMY BOOKSTORE WEBSITE & COPYRIGHT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0130000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13841
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt750000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt921032
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1570000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16132000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0311638
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112785
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21080
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt331165
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt495384
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52052
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63090
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt780
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt810500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt935950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt127767
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1332283
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16800

Document Assets

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Filings

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