Civic Intelligence

Roy and Ila Meinecke Charitable Foundation

990 • Fiscal year 2020 • EIN 74-2160129

Dec 01, 2019 to Nov 30, 2020 • Filed on Aug 31, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-266%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,160,945

Down $197,912 (-15%) from 2019

Net Assets

Down

$1,160,313

Down $197,912 (-15%) from 2019

Liabilities

Flat

$632

Flat from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$35,266

Down $90,197 (-72%) from 2019

Expenses

Up

$128,942

Up $78,174 (+154%) from 2019

Net Income

Down

-$93,676

Down $168,371 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,160,945
Liabilities$632
Net Assets$1,160,313
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$35,266
Expenses$128,942
Net Income-$93,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Aug 31, 2021
Return Version
2019v5.0
Gross Receipts
$215,455
Mission and Program Overview

Mission

NONE

To benefit three organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,177,166$1,177,166→ $0
Investments Program Related$1,223,013$1,118,777▼ $104,236
Cash and Non-Interest-Bearing Accounts$135,844$42,168▼ $93,676
Rtn Earn Endowment Incm Other Fnds$181,059$-16,853▼ $197,912
Total Assets$1,358,857$1,160,945▼ $197,912
Liabilities
Deferred Revenue$632$632→ $0
Total Liabilities$632$632→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,358,225$1,160,313▼ $197,912
Total Liabilities and Net Assets / Fund Balance$1,358,857$1,160,945▼ $197,912

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,118,777--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donna ReyesTrustee
Fritz NeilusTrustee
James H WyattTrustee
Wesley PaytonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-26,139
Other Revenue
$61,405
Change in Net Assets
$-93,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,000
Other Expenses$942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,000--$128,000
Fees for Services Accounting$795--$795
Other Expenses$17--$17
Total Functional Expenses$128,942$0$0$128,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellville United Methodist Church--Initiatives of Local$96,000
Austin County Meals on Wheels--Meals on Wheels$16,000
Bisd - Uil Academic--Academic Uil$16,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 Found
EIN
74-2160129
Phone
9798652675
Address
P O BOX 154, BELLVILLE, TX 77418-0154

Signing Officer

Name
Donna Reyes
Title
Trustee
Phone
9798655976
Signed
2021-08-31

Organization Details

Principal Officer
Donna Reyes
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of annuity contract dist -104,236”

Raw XML Appendix371 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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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,945
Liabilities
$632
Net assets
$1,160,313
Revenue
$35,266
Expenses
$128,942
Net income
-$93,676
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