Civic Intelligence

Patt Laidler Memorial Foundation Inc

EIN 74-2494420 • 501(c)3 • Waco, TX

Profile

For the benefit & support of family counseling & children's services, in its not for profit purpose.

1600 Providence DriveWaco, TX 76707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$324,780

Up $27,717 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$324,780

Up $27,717 (+9.3%) from 2016

Revenue

Up

$23,659

Up $5,617 (+31%) from 2016

Expenses

Down

$14,689

Down $3,360 (-19%) from 2016

Net Income

Up

$8,970

Up $8,977 (+128243%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $181,743Liabilities 2010: $0Net Assets 2010: $181,7432010Assets 2011: $182,512Liabilities 2011: $0Net Assets 2011: $182,5122011Assets 2012: $190,027Liabilities 2012: $0Net Assets 2012: $190,0272012Assets 2013: $212,672Liabilities 2013: $0Net Assets 2013: $212,6722013Assets 2014: $302,465Liabilities 2014: $0Net Assets 2014: $302,4652014Assets 2015: $290,719Liabilities 2015: $0Net Assets 2015: $290,7192015Assets 2016: $297,063Liabilities 2016: $0Net Assets 2016: $297,0632016Assets 2017: $324,780Liabilities 2017: $0Net Assets 2017: $324,7802017

Highlighted filing

2017

Assets$324,780
Liabilities$0
Net Assets$324,780

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $9,018Expenses 2010: $8,358Net Income 2010: $6602010Revenue 2011: $14,911Expenses 2011: $16,270Net Income 2011: -$1,3592011Revenue 2012: $11,316Expenses 2012: $11,705Net Income 2012: -$3892012Revenue 2013: $9,712Expenses 2013: $11,278Net Income 2013: -$1,5662013Revenue 2014: $101,197Expenses 2014: $16,582Net Income 2014: $84,6152014Revenue 2015: $14,254Expenses 2015: $14,721Net Income 2015: -$4672015Revenue 2016: $18,042Expenses 2016: $18,049Net Income 2016: -$72016Revenue 2017: $23,659Expenses 2017: $14,689Net Income 2017: $8,9702017

Highlighted filing

2017

Revenue$23,659
Expenses$14,689
Net Income$8,970

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$23,659
Mission and Program Overview

Mission

For the benefit & support of family counseling & children's services, in its not for profit purpose.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PURPOSE IS TO SUPPORT AND BENEFIT FAMILY COUNSELING AND CHILDREN'S SERVICES OF WACO, TX, A NOT FOR PROFIT ORGANIZATION.$0$14,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WARDExecutive Director-$6,000-$6,000
ELLEN DEAVERDirector-$0--
BILL SANDERSDirector-$0--
JIM BAKERDirector-$0--
RAY PERRYDirector-$0--
KATHERINE LOGUEDirector-$0--
JIM MOENDirector-$0--
SUZANNE STARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patt Laidler Memorial Foundation Inc
EIN
74-2494420
Phone
2543134500
Address
1600 PROVIDENCE DRIVE, WACO, TX 76707

Signing Officer

Name
Robert M Ward
Title
Executive Director
Phone
2547593500
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 6,776. Description: capital gain reinvested. Amount: 16,883. Total included on form 990-ez, line 4: 23,659.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expense. Amount: 1,322. Description: payroll taxes. Amount: 459. Description: training. Amount: 4,411. Total to form 990-ez, line 16: 6,192.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains (losses). Amount: 18,747.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 6,776. DESCRIPTION: CAPITAL GAIN REINVESTED. AMOUNT: 16,883. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 1,322. DESCRIPTION: PAYROLL TAXES. AMOUNT: 459. DESCRIPTION: TRAINING. AMOUNT: 4,411. TOTAL TO FORM 990-EZ, LINE 16: 6,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS (LOSSES). AMOUNT: 18,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547593500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATT LAIDLER MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0742494420
ReturnHeader/Filer/PhoneNum02543134500
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ReturnHeader/FilingSecurityInformation/IPTm015:14:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
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ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02018-11-14T09:36:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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