Civic Intelligence

Tim and Suzanne Word Foundation

990PF • Fiscal year 2010 • EIN 74-2831668

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
PO Box 31033078131-0330
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$546,297

No earlier filing loaded for comparison.

Net Assets

$544,960

No earlier filing loaded for comparison.

Liabilities

$1,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,042

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $546,297Liabilities 2010: $1,337Net Assets 2010: $544,9602010Assets 2011: $554,178Liabilities 2011: $1,6872011Assets 2012: $575,706Liabilities 2012: $0Net Assets 2012: $575,7062012Assets 2013: $587,817Liabilities 2013: $1Net Assets 2013: $587,8172013Assets 2014: $598,181Liabilities 2014: $1Net Assets 2014: $598,1812014Assets 2015: $601,137Liabilities 2015: $1Net Assets 2015: $601,1372015Assets 2016: $506,407Liabilities 2016: $0Net Assets 2016: $506,4072016Assets 2017: $461,652Liabilities 2017: $0Net Assets 2017: $461,6522017Assets 2018: $346,248Liabilities 2018: $0Net Assets 2018: $346,2482018Assets 2019: $319,314Liabilities 2019: $1Net Assets 2019: $319,3142019Assets 2020: $271,867Liabilities 2020: $1Net Assets 2020: $271,8672020Assets 2021: $239,314Liabilities 2021: $1Net Assets 2021: $239,3142021Assets 2022: $212,909Liabilities 2022: $0Net Assets 2022: $212,9092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$546,297
Liabilities$1,337
Net Assets$544,960
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $8,0422010Revenue 2011: $7,881Expenses 2011: $350Net Income 2011: $7,5312011Expenses 2012: $5432012Revenue 2013: $41,037Expenses 2013: $28,926Net Income 2013: $12,1112013Revenue 2014: $35,629Expenses 2014: $25,265Net Income 2014: $10,3642014Revenue 2015: $18,545Expenses 2015: $15,589Net Income 2015: $2,9562015Revenue 2016: -$13,253Expenses 2016: $81,477Net Income 2016: -$94,7302016Revenue 2017: $1,428Expenses 2017: $45,969Net Income 2017: -$44,5412017Revenue 2018: $5,071Expenses 2018: $120,250Net Income 2018: -$115,1792018Revenue 2019: $3,493Expenses 2019: $30,427Net Income 2019: -$26,9342019Revenue 2020: $278Expenses 2020: $47,725Net Income 2020: -$47,4472020Revenue 2021: $25Expenses 2021: $32,578Net Income 2021: -$32,5532021Revenue 2022: $62Expenses 2022: $26,483Net Income 2022: -$26,4212022Revenue 2023: $0Expenses 2023: $215,085Net Income 2023: -$215,0852023

Highlighted filing

2010

Revenue-
Expenses$8,042
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DEAN WORDPresident-$0--
SUZANNE ZACHRY WORDDirector-$0--
TIMOTHY DEAN WORD IIIDirector-$0--
FORREST ROARK WORDDirector-$0--
PATRICK ZACHRY WORDDirector-$0--
BRYAN CARL WORDDirector-$0--
AMBER WORD HEISNERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL RIGHT TO WORK FOUNDATIONFUND PROGRAMSPUBLICSPRINGFIELD, VA, US$3,700
Paid GrantSOUTHWEST FOUNDATION FOR BIOMEDICAL RESEARCHFUND PROGRAMSPUBLICSAN ANTONIO, TX, US$950
Paid GrantSALVATION ARMYFUND PROGRAMSPUBLICNEW BRAUNFELS, TX, US$900
Paid GrantMD ANDERSON CANCER CENTERFUND PROGRAMSPUBLICHOUSTON, TX, US$650
Paid GrantSAN ANTONIO RESCUE MISSIONFUND PROGRAMSPUBLICSAN ANTONIO, TX, US$333
Paid GrantBOY SCOUTS OF AMERICAFUND PROGRAMSPUBLICSAN ANTONIO, TX, US$300
Paid GrantAMERICARESFUND PROGRAMSPUBLICSTAMFORD, CT, US$285
Paid GrantTHE PATTON MUSEUMFUND PROGRAMSPUBLICFT KNOX, TX, US$194
Paid GrantADMIRAL NIMITZ FOUNDATIONFUND PROGRAMSPUBLICFREDERICKSBURG, TX, US$125
Paid GrantKOREAN WAR NATIONAL MUSEUMFUND PROGRAMSPUBLICSPRINGFIELD, IL, US$100
Paid GrantKLRN THE LEARNING PLACEFUND PROGRAMSPUBLICSAN ANTONIO, TX, US$100
Paid GrantTHE FOUNDATION OF EDUCATIONAL CHOICEFUND PROGRAMSPUBLICINDIANAPOLIS, IN, US$100
Paid GrantALZHEIMER'S DISEASE FUNDFUND PROGRAMSPUBLICCHICAGO, IL, US$75
Paid GrantCHRISTUS SANTA ROSA HOSPITAL - CITY CENTREFUND PROGRAMSPUBLICSAN ANTONIO, TX, US$75
Paid GrantTEXAS PUBLIC POLICYFUND PROGRAMSPUBLICAUSTIN, TX, US$60
Paid GrantNATIONAL CHARITY FOR CANCER RESEARCHFUND PROGRAMSPUBLICOKLAHOMA CITY, OK, US$25
Filing and Contact Details

Filer

EIN
74-2831668
Raw XML AppendixShowing 400 of 476 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/PersonName0TIMOTHY DEAN WORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE ZACHRY WORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIMOTHY DEAN WORD III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FORREST ROARK WORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PATRICK ZACHRY WORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BRYAN CARL WORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6AMBER WORD HEISNER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NATIONAL CHARITY FOR CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NATIONAL RIGHT TO WORK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SAN ANTONIO RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SOUTHWEST FOUNDATION FOR BIOMEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TEXAS PUBLIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112KLRN THE LEARNING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113THE PATTON MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114CHRISTUS SANTA ROSA HOSPITAL - CITY CENTRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115THE FOUNDATION OF EDUCATIONAL CHOICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1288 HAMILTON AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151515 HOLCOMBE BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine178001 BRADDOCK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18373B LANDA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19907 E QUINCY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112501 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114333 N SANTA ROSA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115ONE AMERICAN SQUARE SUITE 2420
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2STAMFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SPRINGFIELD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW BRAUNFELS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1546282

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,297
Liabilities
$1,337
Net assets
$544,960
Revenue
-
Expenses
$8,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.15$2.15
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.00$0.26$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.00$0.48$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.03$0.30$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.05$1.20$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.01$0.46$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.13$0.81$0.95
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.36$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.41$0.29$0.12
2012Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.01
2011Summary only. Only limited summary data is available for this year.$5.54$0.02$0.08$0.00$0.08
2010Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.08