Civic Intelligence

Bee County Go Texan Scholarship Foundation Inc.

990EZ • Fiscal year 2012 • EIN 74-2798556

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

Organization ProfileN/A
1104 Newhall St78102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,406

Up $16,233 (+16%) from 2011

Net Assets

$115,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$42,149

Down $1,893 (-4.3%) from 2011

Expenses

Up

$25,916

Up $9,860 (+61%) from 2011

Net Income

Down

$16,233

Down $11,753 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $71,187Liabilities 2010: $02010Assets 2011: $99,173Liabilities 2011: $02011Assets 2012: $115,406Net Assets 2012: $115,4062012Assets 2013: $140,337Liabilities 2013: $0Net Assets 2013: $140,3372013Assets 2014: $172,470Liabilities 2014: $0Net Assets 2014: $172,4702014Assets 2015: $153,941Liabilities 2015: $0Net Assets 2015: $153,9412015Assets 2016: $127,738Liabilities 2016: $0Net Assets 2016: $127,7382016Assets 2017: $111,416Liabilities 2017: $0Net Assets 2017: $111,4162017Assets 2018: $80,076Liabilities 2018: $0Net Assets 2018: $80,0762018Assets 2019: $69,943Liabilities 2019: $0Net Assets 2019: $69,9432019Assets 2020: $62,029Liabilities 2020: $0Net Assets 2020: $62,0292020

Highlighted filing

2012

Assets$115,406
Liabilities-
Net Assets$115,406
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $49,896Expenses 2010: $47,621Net Income 2010: $2,2752010Revenue 2011: $44,042Expenses 2011: $16,056Net Income 2011: $27,9862011Revenue 2012: $42,149Expenses 2012: $25,916Net Income 2012: $16,2332012Revenue 2013: $51,344Expenses 2013: $26,413Net Income 2013: $24,9312013Revenue 2014: $72,144Expenses 2014: $40,011Net Income 2014: $32,1332014Revenue 2015: $17,324Expenses 2015: $35,853Net Income 2015: -$18,5292015Revenue 2016: $213Expenses 2016: $26,416Net Income 2016: -$26,2032016Revenue 2017: $6,425Expenses 2017: $22,747Net Income 2017: -$16,3222017Revenue 2018: $23,949Expenses 2018: $55,289Net Income 2018: -$31,3402018Revenue 2019: $35,679Expenses 2019: $45,812Net Income 2019: -$10,1332019Revenue 2020: $18,094Expenses 2020: $26,008Net Income 2020: -$7,9142020

Highlighted filing

2012

Revenue$42,149
Expenses$25,916
Net Income$16,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This entity was formed and organized to accept donations, raise funds, promote education and support youth by providing scholarships to bee county students.

Filing and Contact Details

Filer

EIN
74-2798556
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSHUA R PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN B HENSLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHEN E BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMITTEEMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08381
IRS990EZ/OtherAssetsTotal/EOY028724
IRS990EZ/OtherExpensesTotal015259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ENTITY WAS FORMED AND ORGANIZED TO ACCEPT DONATIONS, RAISE FUNDS, PROMOTE EDUCATION AND SUPPORT YOUTH BY PROVIDING SCHOLARSHIPS TO BEE COUNTY STUDENTS.
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS THROUGH VARIOUS SPECIAL EVENTS AND DONATIONS TO PROMOTE EDUCATION BY AWARDING SCHOLARSHIPS TO BEE COUNTY STUDENTS. THIRTEEN INDIVIDUAL SCHOLARSHIPS WERE AWARDED TO THE YOUTH OF BEE COUNTY, AND $1,000 WAS DONATED TOWARD THE SCHOLARSHIP FUND FOR THE WINNER OF THE MISS WESTERN WEEK SCHOLARSHIP PAGEANT. ALSO, A $4,669 GRANT WAS GIVEN TO BEEVILLE MAIN STREET PROGRAM (A LOCAL ORGANIZATION THAT ASSISTS WITH COMMUNITY PROMOTION) TO ASSIST THEM IN PROVIDING INNOVATION AND TOURISM TO THE COMMUNITY. TOTAL SCHOLARHIPS AWARDED $13,000 AND DONATION TO BEEVILLE MAIN STREET PROGRAM $4,669.
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078102
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL SCOTTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615429208
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IRS990EZ/TotalRevenue042149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0THE RECORDS FOR YEARS PRIOR TO 2007 ARE NOT AVAILABLE, CONSEQUENTLY THERE ARE NO AMOUNTS TO REPORT FOR THOSE YEARS. THE INDIVIDUALS IN CHARGE FOR THOSE YEARS DID NOT KEEP ADEQUATE RECORDS FOR REPORTING, AND THERE WAS VERY LITTLE ACTIVITY AS COMPARED TO THE YEARS BEGINNING IN 2007.
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1040000
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0150633
IRS990ScheduleG/EventsInformation/EntertainmentEvent1067728
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents069828
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $8381 Machinery and Equipment - Ending $28724
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $997
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS $6950
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2190
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $4922
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $55
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $137
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742798556
ReturnHeader/Filer/Name/BusinessNameLine10BEE COUNTY GO TEXAN SCHOLARSHIP
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0BEEC
ReturnHeader/Filer/USAddress/AddressLine101104 NEWHALL ST
ReturnHeader/Filer/USAddress/City0BEEVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0R REAGAN SCOTT
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Florette E Spires CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781044249
ReturnHeader/Preparer/Name0Florette E Spires CPA
ReturnHeader/Preparer/Phone03613588449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:57:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,406
Liabilities
-
Net assets
$115,406
Revenue
$42,149
Expenses
$25,916
Net income
$16,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.36$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.72$0.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.51$0.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.42$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.44$0.16$0.28
2010Summary only. Only limited summary data is available for this year.$0.71$0.00$0.50$0.48$0.02