Civic Intelligence

Wilson County Education Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-2594516

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

1 Library Lane78114
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,608

Down $2,838 (-9.0%) from 2011

Net Assets

Down

$28,608

Down $2,838 (-9.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,079

Down $22,082 (-88%) from 2011

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.

$40K$30K$20K$10K$0Assets 2010: $1,753Liabilities 2010: $0Net Assets 2010: $1,7532010Assets 2011: $31,446Liabilities 2011: $0Net Assets 2011: $31,4462011Assets 2012: $28,608Liabilities 2012: $0Net Assets 2012: $28,6082012Assets 2013: $24,367Liabilities 2013: $02013Assets 2014: $26,003Liabilities 2014: $02014Assets 2015: $37,000Liabilities 2015: $7,0002015Assets 2019: $18,058Liabilities 2019: $02019Assets 2020: $15,166Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $26,273Liabilities 2021: $0Net Assets 2021: $26,2732021Assets 2022: $25,493Liabilities 2022: $0Net Assets 2022: $25,4932022Assets 2023: $8,245Liabilities 2023: $0Net Assets 2023: $8,3452023Assets 2024: $7,945Liabilities 2024: $0Net Assets 2024: $7,9452024

Highlighted filing

2012

Assets$28,608
Liabilities$0
Net Assets$28,608

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $6,8202010Expenses 2011: $25,1612011Expenses 2012: $3,0792012Revenue 2013: $2,250Expenses 2013: $6,490Net Income 2013: -$4,2402013Revenue 2014: $2,938Expenses 2014: $1,302Net Income 2014: $1,6362014Revenue 2015: $11,436Expenses 2015: $7,000Net Income 2015: $4,4362015Revenue 2019: $955Expenses 2019: $4,750Net Income 2019: -$3,7952019Revenue 2020: $711Expenses 2020: $3,600Net Income 2020: -$2,8892020Revenue 2021: $14,204Expenses 2021: $3,201Net Income 2021: $11,0032021Revenue 2022: $2,045Expenses 2022: $2,825Net Income 2022: -$7802022Revenue 2023: $7Expenses 2023: $17,255Net Income 2023: -$17,2482023Revenue 2024: $689Expenses 2024: $989Net Income 2024: -$3002024

Highlighted filing

2012

Revenue-
Expenses$3,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY KOTZURTreasurer-$0--
HOWARD C BERGERChairman-$0--
NICKI STOHRDirector-$0--
CYNTHIA PECKSecretary-$0--
RICHARD EVINSDirector-$0--
SUSAN HODGESDirector-$0--
DEBORAH K ECKELDirector-$0--
WINONA ALDERDirector-$0--
MELBA BRADDOCKDirector-$0--
SANDRA MIGLDirector-$0--
LYDIA MARTINEZDirector-$0--
ROYAL MUNRODirector-$0--
RICHARD L NIMZDirector-$0--
JANIE CARTWRIGHTDirector-$0--
LAJUANA NEWNAM-LEUSDirector-$0--
SANDY VOGELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPSCHOOLSTOCKDALE, TX, US$50
Filing and Contact Details

Filer

EIN
74-2594516
Raw XML Appendix347 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY KOTZUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HOWARD C BERGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICKI STOHR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CYNTHIA PECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RICHARD EVINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SUSAN HODGES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DEBORAH K ECKEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7WINONA ALDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MELBA BRADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9SANDRA MIGL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10LYDIA MARTINEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11ROYAL MUNRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12RICHARD L NIMZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13JANIE CARTWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14LAJUANA NEWNAM-LEUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15SANDY VOGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111801 CR 119
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113ONE LIBRARY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114ONE LIBRARY LANE
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IRS990PF/QualifyingDistributions/ExpensesAndContributions050
IRS990PF/QualifyingDistributions/QualifyingDistributions050
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JERRY KOTZUR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08304848037
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 LIBRARY LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FLORESVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078114
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROMOTING LITERACY AND EDUCATION OPPORTUNITIES IN WILSON COUNTY TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0STOCKDALE ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10503 S 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0STOCKDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078160
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020550
IRS990PF/UndistributedIncome/ExcessFromCurrentYear050
IRS990PF/UndistributedIncome/ExcessFromYear1020500
IRS990PF/UndistributedIncome/QualifyingDistributions050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus050
IRS990PF/UndistributedIncome/TotalCorpus020550
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description1MINI GOLF FUNDRAISER
OtherExpensesSchedule/OtherExpenses/Description2CONDOLENCE ARRANGEMENTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2118
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0KELLL MUNOZ ARCHITECT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742594516
ReturnHeader/Filer/Name/BusinessNameLine10WILSON COUNTY EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/USAddress/AddressLine101 LIBRARY LANE
ReturnHeader/Filer/USAddress/City0FLORESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0JERRY KOTZUR
ReturnHeader/Officer/Phone08304848037
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0742987991
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rhonda L Williamson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10923 10th Street Suite 101 PMB 167
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Floresville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078114
ReturnHeader/Preparer/Name0Rhonda Williamson
ReturnHeader/Preparer/Phone08303932432
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T09:20:04-05:00

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