Civic Intelligence

The Lester and Beatrice William Foundation

990PF • Fiscal year 2012 • EIN 74-2847229

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
168 Butler Street77360
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $5M-$10M 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

88th percentile

$60,551

Higher top officer pay than 88% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets22nd percentile

Assets

Down

$5,224,420

Down $67,053 (-1.3%) from 2011

Net Assets

$5,221,856

No earlier filing loaded for comparison.

Liabilities

Up

$2,564

Up $2,564 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$652,789

Up $7,382 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,291,473Liabilities 2011: $02011Assets 2012: $5,224,420Liabilities 2012: $2,564Net Assets 2012: $5,221,8562012Assets 2013: $5,174,267Liabilities 2013: $6,568Net Assets 2013: $5,167,6992013Assets 2014: $5,778,335Liabilities 2014: $14,368Net Assets 2014: $5,763,9672014Assets 2015: $5,805,744Liabilities 2015: $10,250Net Assets 2015: $5,795,4942015Assets 2016: $5,278,481Liabilities 2016: $44Net Assets 2016: $5,278,4372016Assets 2017: $4,959,293Liabilities 2017: $4,459Net Assets 2017: $4,954,8342017Assets 2018: $4,390,708Liabilities 2018: $3,928Net Assets 2018: $4,386,7802018Assets 2019: $4,147,725Liabilities 2019: $1,669Net Assets 2019: $4,146,0562019Assets 2020: $3,907,840Liabilities 2020: $48,583Net Assets 2020: $3,859,2572020Assets 2021: $3,888,337Liabilities 2021: $26,734Net Assets 2021: $3,861,6032021Assets 2022: $3,479,452Liabilities 2022: $34,972Net Assets 2022: $3,444,4802022Assets 2023: $3,640,941Liabilities 2023: $132,451Net Assets 2023: $3,508,4902023Assets 2024: $3,506,417Liabilities 2024: $100,832Net Assets 2024: $3,405,5852024

Highlighted filing

2012

Assets$5,224,420
Liabilities$2,564
Net Assets$5,221,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $301,155Expenses 2011: $645,407Net Income 2011: -$344,2522011Expenses 2012: $652,7892012Revenue 2013: $498,460Expenses 2013: $552,617Net Income 2013: -$54,1572013Revenue 2014: $1,169,303Expenses 2014: $573,035Net Income 2014: $596,2682014Revenue 2015: $571,596Expenses 2015: $540,069Net Income 2015: $31,5272015Revenue 2016: -$6,265Expenses 2016: $510,792Net Income 2016: -$517,0572016Revenue 2017: $229,204Expenses 2017: $552,807Net Income 2017: -$323,6032017Revenue 2018: -$27,958Expenses 2018: $540,096Net Income 2018: -$568,0542018Revenue 2019: $246,289Expenses 2019: $487,013Net Income 2019: -$240,7242019Revenue 2020: $65,729Expenses 2020: $352,528Net Income 2020: -$286,7992020Revenue 2021: $660,815Expenses 2021: $658,469Net Income 2021: $2,3462021Revenue 2022: $353,747Expenses 2022: $770,870Net Income 2022: -$417,1232022Revenue 2023: $809,207Expenses 2023: $745,197Net Income 2023: $64,0102023Revenue 2024: $658,579Expenses 2024: $761,484Net Income 2024: -$102,9052024

Highlighted filing

2012

Revenue-
Expenses$652,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles S PoeDirectorPT$49,920$10,631$60,551
Beverly ElliottDirectorPT$49,920$10,630$60,550
William ElliottDirectorFT$49,920$10,630$60,550
Amy PoeDirectorFT$49,920$10,630$60,550
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Operation of Senior Citizen's CenterPublicCameron, TX, US$150,000
Paid Grant-Summer Reading ProgramPublicCameron, TX, US$75,000
Paid Grant-Building and ImprovementsPublicBurlington, TX, US$35,000
Paid Grant-City Pool Matching grantPublicCameron, TX, US$30,000
Paid Grant-General OperationsPublicCameron, TX, US$1,310
Filing and Contact Details

Filer

EIN
74-2847229
Raw XML AppendixShowing 400 of 430 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/PersonName3Charles S Poe
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Requests for grants with intended use of funds and proof of 501(c)(3) status
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Beverly Elliott
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09366463335
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10168 Butler
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Onalaska
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077360
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Recipient organizations' charitable purposes are limited to and include only religious, charitable, scientific, literary, or educational purposes within the meaning of those terms as used in section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code, including without limitation, fostering affordable housing and providing food for the poor.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount335000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1City Pool Matching grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Summer Reading Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Building and Improvements
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Operation of Senior Citizen's Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Cameron VFW as Trustee for Boy Scou
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1City of Cameron
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Cameron ISD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3St Cyril and Methodius Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Bea's Kitchen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101129 N Hwy 36
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1320120 FM 485
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14103 W Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Cameron
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Cameron
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Cameron
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Burlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Cameron
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476520
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0291310
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/AppliedToCurrentYear0243986
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0243986
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10277780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20213364
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30226759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40441235
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01437577
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0278439
IRS990PF/UndistributedIncome/ExcessFromYear10277780
IRS990PF/UndistributedIncome/ExcessFromYear20213364
IRS990PF/UndistributedIncome/ExcessFromYear30226759
IRS990PF/UndistributedIncome/ExcessFromYear40441235
IRS990PF/UndistributedIncome/QualifyingDistributions0522425
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0278439
IRS990PF/UndistributedIncome/TotalCorpus01437577
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01159138
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount046218
LegalFeesSchedule/LegalFees/Category0Legal Fees-James Moore
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps034663
LegalFeesSchedule/LegalFees/NetInvestmentIncome011555
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1Postage
OtherExpensesSchedule/OtherExpenses/Description2Payroll Service Fee
OtherExpensesSchedule/OtherExpenses/Description3Office Supplies
OtherExpensesSchedule/OtherExpenses/Description4Miscellaneous-Merrill Lynch
OtherExpensesSchedule/OtherExpenses/Description5Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01264
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps146
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps255
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3495
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4270
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51767
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0421
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome218
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3165
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome490
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5589
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01685
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3660
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52356
OtherLiabilitiesSchedule/OtherLiabilities/Description0Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02564
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount046744
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Merrill Lynch Fees as Agent
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome046744
TaxesSchedule/Taxes/Amount015567
TaxesSchedule/Taxes/Amount11959
TaxesSchedule/Taxes/Amount24622
TaxesSchedule/Taxes/Category0Payroll Tax

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,224,420
Liabilities
$2,564
Net assets
$5,221,856
Revenue
-
Expenses
$652,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.41$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.51$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.44$0.35$0.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.66$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$0.07$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.25$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.03$0.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$0.23$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.01$0.51$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$1.17$0.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.17$0.50$0.55$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.65
2011Summary only. Only limited summary data is available for this year.$5.29$0.00$0.30$0.65$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits