Civic Intelligence

Veterans War Memorial Foundation of Texas

990 • Fiscal year 2012 • EIN 74-2578892

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
8609 North Ware Road78504
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,788,716

Flat from 2012

Net Assets

Flat

$1,788,716

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,180

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,377,553Liabilities 2010: $0Net Assets 2010: $1,377,5532010Assets 2011: $1,689,198Liabilities 2011: $0Net Assets 2011: $1,689,1982011Assets 2012: $1,788,716Liabilities 2012: $0Net Assets 2012: $1,788,7162012Assets 2012: $1,788,716Liabilities 2012: $0Net Assets 2012: $1,788,7162012Assets 2013: $1,827,820Liabilities 2013: $0Net Assets 2013: $1,827,8202013Assets 2014: $1,947,258Liabilities 2014: $0Net Assets 2014: $1,947,2582014Assets 2015: $2,044,984Liabilities 2015: $0Net Assets 2015: $2,044,9842015Assets 2016: $2,103,015Liabilities 2016: $0Net Assets 2016: $2,103,0152016Assets 2017: $2,108,167Liabilities 2017: $0Net Assets 2017: $2,108,1672017Assets 2018: $2,160,261Liabilities 2018: $0Net Assets 2018: $2,160,2612018Assets 2019: $2,204,520Liabilities 2019: $0Net Assets 2019: $2,204,5202019Assets 2020: $2,209,626Liabilities 2020: $0Net Assets 2020: $2,209,6262020Assets 2021: $2,213,594Liabilities 2021: $0Net Assets 2021: $2,213,5942021Assets 2022: $2,234,124Liabilities 2022: $0Net Assets 2022: $2,234,1242022Assets 2023: $2,293,729Liabilities 2023: $0Net Assets 2023: $2,293,7292023Assets 2024: $2,300,494Liabilities 2024: $0Net Assets 2024: $2,300,4942024

Highlighted filing

2012

Assets$1,788,716
Liabilities$0
Net Assets$1,788,716
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $6922010Expenses 2011: $1,4652011Expenses 2012: $1,1802012Revenue 2012: $100,698Expenses 2012: $1,180Net Income 2012: $99,5182012Revenue 2013: $40,574Expenses 2013: $1,470Net Income 2013: $39,1042013Revenue 2014: $126,728Expenses 2014: $7,290Net Income 2014: $119,4382014Revenue 2015: $98,209Expenses 2015: $483Net Income 2015: $97,7262015Revenue 2016: $59,118Expenses 2016: $1,087Net Income 2016: $58,0312016Revenue 2017: $5,569Expenses 2017: $417Net Income 2017: $5,1522017Revenue 2018: $53,924Expenses 2018: $1,830Net Income 2018: $52,0942018Revenue 2019: $46,329Expenses 2019: $2,070Net Income 2019: $44,2592019Revenue 2020: $6,765Expenses 2020: $1,659Net Income 2020: $5,1062020Revenue 2021: $5,557Expenses 2021: $1,589Net Income 2021: $3,9682021Revenue 2022: $20,594Expenses 2022: $64Net Income 2022: $20,5302022Revenue 2023: $59,690Expenses 2023: $85Net Income 2023: $59,6052023Revenue 2024: $6,800Expenses 2024: $35Net Income 2024: $6,7652024

Highlighted filing

2012

Revenue-
Expenses$1,180
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$100,698
Mission and Program Overview

Mission

To build and maintain veterans war memorial

Filing and Contact Details

Filer

EIN
74-2578892
Raw XML Appendix273 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO BUILD AND MAINTAIN VETERANS WAR MEMORIAL
IRS990/AllOtherContributions0100479
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY01
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100479
IRS990/ContributionsGrantsPriorYear0310935
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FUNDS ARE BEING RAISED TO CONSTRUCT AND MAINTAIN A WAR MEMORIAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01180
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10NA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11NA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12NA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20N/A
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine21N/A
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine22N/A
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0100698
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0219
IRS990/InvestmentIncomePriorYear02175
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0219
IRS990/InvestmentIncome/TotalRevenueColumn0219
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01591150
IRS990/LandBuildingsEquipmentBasisNet/BOY01409699
IRS990/LandBuildingsEquipmentBasisNet/EOY01591150
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BUILD AND MAINTAIN VETERANS WAR MEMORIAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01689198
IRS990/NetAssetsOrFundBalancesEOY01788716
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01465
IRS990/OtherExpensesCurrentYear01180
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/ProgramServices0920
IRS990/OtherExpenses/ProgramServices1170
IRS990/OtherExpenses/ProgramServices290
IRS990/OtherExpenses/Total0920
IRS990/OtherExpenses/Total1170
IRS990/OtherExpenses/Total290
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses099518
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY099518
IRS990/RevenuesLessExpensesPriorYear0311645
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0279499
IRS990/SavingsAndTempCashInvestments/EOY0197565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0310935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060186
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0558547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04312
IRS990ScheduleA/GrossInvestmentIncome509/Total013244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05495
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04312
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013244
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97730
IRS990ScheduleA/PublicSupportTotal5090569873
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0313110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045033
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060186
IRS990ScheduleA/Total509/Total0569873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0313110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064498
IRS990ScheduleA/TotalSupportTotal/Total0583117
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue01591150
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01591150
IRS990ScheduleD/TotalOfBookValueLandBuildings01591150
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108609 WARE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078504
IRS990/TheBooksAreInCareOf/NamePerson0FRANK PLUMMER
IRS990/TheBooksAreInCareOf/TelephoneNumber09566874720
IRS990/TotalAssets/BOY01689198
IRS990/TotalAssetsBOY01689198
IRS990/TotalAssets/EOY01788716
IRS990/TotalAssetsEOY01788716
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0100479
IRS990/TotalExpensesCurrentYear01180
IRS990/TotalExpensesPriorYear01465
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01180
IRS990/TotalFunctionalExpenses/Total01180
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01689198
IRS990/TotalLiabNetAssetsFundBalances/EOY01788716
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01689198
IRS990/TotalNetAssetsFundBalances/EOY01788716
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01180
IRS990/TotalRevenueCurrentYear0100698
IRS990/TotalRevenuePriorYear0313110
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0219
IRS990/TotalRevenue/TotalRevenueColumn0100698
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01689198
IRS990/UnrestrictedNetAssets/EOY01788716
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742578892
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS WAR MEMORIAL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20OF TEXAS
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone09566312511
ReturnHeader/Filer/USAddress/AddressLine108609 NORTH WARE ROAD
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0FRANK PLUMMER
ReturnHeader/Officer/Phone09566312511
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARZA & MORALES LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 W DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785014862
ReturnHeader/Preparer/Name0ALBERT MORALES CPA
ReturnHeader/Preparer/Phone09566876216
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:17:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,788,716
Liabilities
$0
Net assets
$1,788,716
Revenue
-
Expenses
$1,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.01$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.05$0.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.05$0.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.06$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.10$0.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.13$0.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.00
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.10$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00