Civic Intelligence

Wf Assets Inc.

990 • Fiscal year 2012 • EIN 74-2783048

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.WACOFOUNDATION.ORG
1105 Wooded Acres Ste 70176710
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$472,593

Down $634,793 (-57%) from 2011

Net Assets

Down

$472,593

Down $634,282 (-57%) from 2011

Liabilities

Down

$0

Down $511 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,040,013

Up $1,006,252 (+2981%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $101,444Liabilities 2010: $0Net Assets 2010: $101,4442010Assets 2011: $1,107,386Liabilities 2011: $511Net Assets 2011: $1,106,8752011Assets 2012: $472,593Liabilities 2012: $0Net Assets 2012: $472,5932012Assets 2013: $237,625Liabilities 2013: $0Net Assets 2013: $237,6252013Assets 2014: $205,793Liabilities 2014: $0Net Assets 2014: $205,7932014Assets 2015: $140,891Liabilities 2015: $0Net Assets 2015: $140,8912015Assets 2016: $352,760Liabilities 2016: $0Net Assets 2016: $352,7602016Assets 2017: $268,992Liabilities 2017: $0Net Assets 2017: $268,9922017Assets 2018: $1,322,043Liabilities 2018: $0Net Assets 2018: $1,322,0432018Assets 2019: $3,778,033Liabilities 2019: $268Net Assets 2019: $3,777,7652019Assets 2020: $3,779,840Liabilities 2020: $0Net Assets 2020: $3,779,8402020Assets 2021: $3,731,302Liabilities 2021: $0Net Assets 2021: $3,731,3022021Assets 2022: $3,345,345Liabilities 2022: $0Net Assets 2022: $3,345,3452022Assets 2023: $126,067Liabilities 2023: $0Net Assets 2023: $126,0672023Assets 2025: $5,741,997Liabilities 2025: $1,750,812Net Assets 2025: $3,991,1852025

Highlighted filing

2012

Assets$472,593
Liabilities$0
Net Assets$472,593
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $503,3022010Revenue 2011: $637,125Expenses 2011: $33,761Net Income 2011: $603,3642011Expenses 2012: $1,040,0132012Expenses 2013: $1,130,0002013Revenue 2014: $319,562Expenses 2014: $281,537Net Income 2014: $38,0252014Revenue 2015: $550,092Expenses 2015: $562,040Net Income 2015: -$11,9482015Revenue 2016: $344,812Expenses 2016: $105,305Net Income 2016: $239,5072016Revenue 2017: $79,314Expenses 2017: $159,256Net Income 2017: -$79,9422017Revenue 2018: $1,101,750Expenses 2018: $51,030Net Income 2018: $1,050,7202018Revenue 2019: $1,714,158Expenses 2019: $794,030Net Income 2019: $920,1282019Revenue 2020: $139,608Expenses 2020: $181,541Net Income 2020: -$41,9332020Revenue 2021: $440,459Expenses 2021: $262,898Net Income 2021: $177,5612021Revenue 2022: $107,271Expenses 2022: $302,948Net Income 2022: -$195,6772022Revenue 2023: -$464,565Expenses 2023: $2,766,143Net Income 2023: -$3,230,7082023Revenue 2025: $3,182,179Expenses 2025: $44,483Net Income 2025: $3,137,6962025

Highlighted filing

2012

Revenue-
Expenses$1,040,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$563,359
Mission and Program Overview

Mission

Wf assets, inc. Provides financial support for waco foundation, a 501(c)(3) public charity.

Filing and Contact Details

Filer

EIN
74-2783048
Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E., PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF FINANCE EMAILS A COPY OF THE COMPLETED, UNFILED FORM 990, WITH AN EXPLANATION OF THE MOST IMPORTANT ITEMS OF INTEREST ON THE FORM. THE BOARD IS GIVEN TWO WEEKS TO REVIEW THE FORM 990 AND ASK QUESTIONS ABOUT ITS CONTENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED ON THE LEVELS OF EXECUTIVE DIRECTOR, COMMITTEE MEMBERS AND BOARD MEMBERS. IF THERE IS REASON TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OR DUALITY OF INTEREST, THEY WILL BE GIVEN AN OPPORTUNITY TO EXPLAIN. UPON FURTHER INVESTIGATION, THE BOARD OR COMMITTEE MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY RESULT IN THE REMOVAL OF THAT PERSON FROM THEIR BOARD POSITION, OR TERMINATION OF EMPLOYMENT, IF AN EMPLOYEE. IF A MEMBER DISCLOSES A CONFLICT OR DUALITY OF INTEREST, THEY ARE ALLOWED TO REMAIN IN THE BOARD MEETING DURING DISCUSSIONS, BUT ARE REQUIRED TO ABSTAIN FROM VOTING ON THE SUBJECT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3AVERAGE HOURS PER WEEK SPENT ON RELATED ORGANIZATION: LISA JAYNES - 4.5, JIM HALLER - 2.5, DAVID DICKSON - 2.5, BETTY BAUER - 2.5, STEVE CATES - 2.5, CARA CHASE - 2.5, KYLE DEAVER - 2.5, JIM HAWKINS - 2.5, KRIS KAISER OLSON - 2.5, MAGGIE STINNETT - 2.5, ASHLEY ALLISON - 39.9, LESLIE MITCHELL - 37.25.
IRS990ScheduleO/GeneralExplanation/Explanation4($152,278) IS UNREALIZED LOSSES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101105 WOODED ACRES DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine20SUITE 701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WACO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076710
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0746054628
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WACO FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus08
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/AddressLine106363 WOODWAY STE 875
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/AddressLine111915 STATE STREET
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/City1NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/ZIPCode077057
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/ZIPCode170118
IRS990ScheduleR/Form990ScheduleRPartVI/AllPartnersC3S00
IRS990ScheduleR/Form990ScheduleRPartVI/AllPartnersC3S10
IRS990ScheduleR/Form990ScheduleRPartVI/CodeVAmount00
IRS990ScheduleR/Form990ScheduleRPartVI/CodeVAmount10
IRS990ScheduleR/Form990ScheduleRPartVI/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartVI/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartVI/EIN0760399116
IRS990ScheduleR/Form990ScheduleRPartVI/EIN1721016158
IRS990ScheduleR/Form990ScheduleRPartVI/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartVI/GeneralOrManagingPartner11
IRS990ScheduleR/Form990ScheduleRPartVI/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartVI/LegalDomicileState1LA
IRS990ScheduleR/Form990ScheduleRPartVI/NameOfBusiness/BusinessNameLine10TYRRELL-COMBEST LTD
IRS990ScheduleR/Form990ScheduleRPartVI/NameOfBusiness/BusinessNameLine11HEIRS OF HENRY BEER
IRS990ScheduleR/Form990ScheduleRPartVI/PercentageOwnership00.0995
IRS990ScheduleR/Form990ScheduleRPartVI/PercentageOwnership10.0651
IRS990ScheduleR/Form990ScheduleRPartVI/PredominateIncomeDesc0Excluded
IRS990ScheduleR/Form990ScheduleRPartVI/PredominateIncomeDesc1Excluded
IRS990ScheduleR/Form990ScheduleRPartVI/PrimaryActivity0ROYALTIES
IRS990ScheduleR/Form990ScheduleRPartVI/PrimaryActivity1ROYALTIES
IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfEOYAssets0105579
IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfEOYAssets15717
IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfTotalIncome0427521
IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfTotalIncome136316
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,593
Liabilities
$0
Net assets
$472,593
Revenue
-
Expenses
$1,040,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.75$3.99$3.18$0.04$3.14
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.46$2.77$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.11$0.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.44$0.26$0.18
2020Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.14$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.71$0.79$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.10$0.05$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.32$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.64$0.03$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50