Civic Intelligence

Roy and Ila Meinecke Charitable Foundation

990 • Fiscal year 2017 • EIN 74-2160129

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
P O Box 154Bellville, TX 77418-0154

(979) 865-2675

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,309,949

Up $24,237 (+1.9%) from 2016

Net Assets

Up

$1,309,317

Up $24,237 (+1.9%) from 2016

Liabilities

Flat

$632

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$75,001

Up $21,963 (+41%) from 2016

Expenses

Up

$50,764

Up $48,501 (+2143%) from 2016

Net Income

Down

$24,237

Down $26,538 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,175,330Liabilities 2011: $0Net Assets 2011: $1,175,3302011Assets 2012: $1,154,855Liabilities 2012: $0Net Assets 2012: $1,154,8552012Assets 2013: $1,177,166Liabilities 2013: $0Net Assets 2013: $1,177,1662013Assets 2014: $1,727,039Liabilities 2014: $0Net Assets 2014: $1,727,0392014Assets 2015: $1,234,937Liabilities 2015: $632Net Assets 2015: $1,234,3052015Assets 2016: $1,285,712Liabilities 2016: $632Net Assets 2016: $1,285,0802016Assets 2017: $1,309,949Liabilities 2017: $632Net Assets 2017: $1,309,3172017Assets 2018: $1,284,162Liabilities 2018: $632Net Assets 2018: $1,283,5302018Assets 2019: $1,358,857Liabilities 2019: $632Net Assets 2019: $1,358,2252019Assets 2020: $1,160,945Liabilities 2020: $632Net Assets 2020: $1,160,3132020Assets 2021: $1,222,331Liabilities 2021: $638Net Assets 2021: $1,221,6932021

Highlighted filing

2017

Assets$1,309,949
Liabilities$632
Net Assets$1,309,317
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $17,987Expenses 2011: $22,313Net Income 2011: -$4,3262011Revenue 2012: $25,822Expenses 2012: $694Net Income 2012: $25,1282012Revenue 2013: $24,398Expenses 2013: $694Net Income 2013: $23,7042013Revenue 2014: $60,122Expenses 2014: $748Net Income 2014: $59,3742014Revenue 2015: $52,928Expenses 2015: $3,649Net Income 2015: $49,2792015Revenue 2016: $53,038Expenses 2016: $2,263Net Income 2016: $50,7752016Revenue 2017: $75,001Expenses 2017: $50,764Net Income 2017: $24,2372017Revenue 2018: $50,000Expenses 2018: $75,787Net Income 2018: -$25,7872018Revenue 2019: $125,463Expenses 2019: $50,768Net Income 2019: $74,6952019Revenue 2020: $35,266Expenses 2020: $128,942Net Income 2020: -$93,6762020Revenue 2021: $97,561Expenses 2021: $36,181Net Income 2021: $61,3802021

Highlighted filing

2017

Revenue$75,001
Expenses$50,764
Net Income$24,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$75,001
Mission and Program Overview

Mission

NONE

To benefit three organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,223,013$1,223,013→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,177,166$1,177,166→ $0
Rtn Earn Endowment Incm Other Fnds$107,914$132,151▲ $24,237
Cash and Non-Interest-Bearing Accounts$62,699$86,936▲ $24,237
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,285,712$1,309,949▲ $24,237
Liabilities
Deferred Revenue$632$632→ $0
Total Liabilities$632$632→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,285,080$1,309,317▲ $24,237
Total Liabilities and Net Assets / Fund Balance$1,285,712$1,309,949▲ $24,237

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fritz NeilusTrustee
James H WyattTrustee
James R AinsworthTrustee
Wesley PaytonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,001
Change in Net Assets
$24,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting$670--$670
Other Expenses$94--$94
Total Functional Expenses$50,764$0$0$50,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellville United Methodist Church--Initiatives of Local Methodist Church$37,500
Austin County Meals on Wheels--Meals on Wheels$6,250
Bisd - Uil Academic--Academic Uil$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body does review the 990 before the return is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies and form 990 availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roy & Ila Meinecke Charitable Foundation
EIN
74-2160129
Phone
9798652675
Address
P O BOX 154, BELLVILLE, TX 77418-0154

Signing Officer

Name
James H Wyatt
Title
Trustee
Phone
9798652675
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ainsworth
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ratliff & Jentho CPA
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS COMPLIED WITH THIS REQUIREMENT BY PROVIDING A COPY OF THE FORM 990 TO THE SUPPORTED ORGANIZATION'S WITH THE FILING OF SCHEDULE A. THE WRITTEN NOTIFICATION OF SUPPORT AND COPY OF THE GOVERNING DOCUMENT HAVE PREVIOUSLY BEEN PROVIDED TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS TRUSTEES THAT ARE ALSO MEMBERS OF THE GOVERNING BOARD OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEES OF THE ORGANIZATION STAY IN CONTACT WITH THE SUPPORTED ORGANIZATIONS.
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0105536
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03694
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0107143
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03694
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760424541
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746000344
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2746087473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055677
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt19280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt29280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELLVILLE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BELLVILLE ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BELLVILLE COMMUNITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt074237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0115187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1184005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2614585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3105000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4104236
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PIMCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1JACKSON NATIONAL (435)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2JACKSON NATIONAL (263)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PACIFIC LIFE (681)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PACIFIC LIFE (572)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NATION WIDE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01223013
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt16250
IRS990ScheduleI/RecipientTable/CashGrantAmt26250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INITIATIVES OF LOCAL METHODIST CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACADEMIC UIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLVILLE UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BISD - UIL ACADEMIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUSTIN COUNTY MEALS ON WHEELS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES AND FORM 990 AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01285712
IRS990/TotalAssetsEOYAmt01309949
IRS990/TotalAssetsGrp/BOYAmt01285712
IRS990/TotalAssetsGrp/EOYAmt01309949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050764
IRS990/TotalFunctionalExpensesGrp/TotalAmt050764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632
IRS990/TotalLiabilitiesEOYAmt0632
IRS990/TotalLiabilitiesGrp/BOYAmt0632
IRS990/TotalLiabilitiesGrp/EOYAmt0632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0BELLVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077418
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09798652675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,949
Liabilities
$632
Net assets
$1,309,317
Revenue
$75,001
Expenses
$50,764
Net income
$24,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.00$0.05
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.02$0.02$0.00