Civic Intelligence

W B T & S Foundation Inc

EIN 74-2889307 • 501(c)3 • Groveton, TX

Profile

Provide college scholorships and grants to nonprofit organizations utilizing interest earnings on original grant principal from w b t & s railroad.

PO Box 457Groveton, TX 75845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$288,529

Up $1,048 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$288,529

Up $1,048 (+0.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$4,177

Down $107 (-2.5%) from 2015

Expenses

Down

$3,131

Down $2,833 (-48%) from 2015

Net Income

Up

$1,046

Up $2,726 (+162%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $292,737Net Assets 2010: $292,7372010Assets 2011: $290,435Net Assets 2011: $290,4352011Assets 2013: $289,093Liabilities 2013: $02013Assets 2014: $289,160Liabilities 2014: $0Net Assets 2014: $289,1602014Assets 2015: $287,481Liabilities 2015: $0Net Assets 2015: $287,4812015Assets 2016: $288,529Liabilities 2016: $0Net Assets 2016: $288,5292016

Highlighted filing

2016

Assets$288,529
Liabilities$0
Net Assets$288,529
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $8,060Expenses 2010: $7,025Net Income 2010: $1,0352010Revenue 2011: $4,855Expenses 2011: $7,157Net Income 2011: -$2,3022011Revenue 2013: $4,433Expenses 2013: $4,444Net Income 2013: -$112013Revenue 2014: $4,424Expenses 2014: $4,357Net Income 2014: $672014Revenue 2015: $4,284Expenses 2015: $5,964Net Income 2015: -$1,6802015Revenue 2016: $4,177Expenses 2016: $3,131Net Income 2016: $1,0462016

Highlighted filing

2016

Revenue$4,177
Expenses$3,131
Net Income$1,046
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,529
Liabilities
$0
Net assets
$288,529
Revenue
$4,177
Expenses
$3,131
Net income
$1,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$69,177
Mission and Program Overview

Mission

Provide college scholorships and grants to nonprofit organizations utilizing interest earnings on original grant principal from w b t & s railroad.

Program Services

DescriptionGrantsExpenses
FUNDED GRANTS AND SCHOLORSHIPS IN TRINITY COUNTY, TEXAS.$1,793$3,131
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMPSONPresident-$0--
JUDY BISHOPSecretary-$0--
DOUG PAGEDirector-$0--
S E DENMANDirector-$0--
JOHN W REYNOLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
W B T & S Foundation Inc
EIN
74-2889307
Address
PO BOX 457, GROVETON, TX 75845

Signing Officer

Name
Judy Bishop
Title
Secretary
Phone
9366421746
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
On-point Tax and Bookkeeping Services
Address
PO BOX 1700, TRINITY, TX 75862
Preparer
Annie Aguilar
Phone
9365946488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ad - grant solicitation 289 total 289”

Form 990-ez, Part III

“Provide college scholorships and grants to nonprofit organizations utilizing interest earnings on original grant principal from w b t & s railroad.”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09365945700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 S ROBB
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 968
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01793
IRS990EZ/GrossReceiptsAmt069177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S E DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN W REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLORSHIPS AND GRANTS TO NONPROFIT ORGANIZATIONS UTILIZING INTEREST EARNINGS ON ORIGINAL GRANT PRINCIPAL FROM W B T & S RAILROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED GRANTS AND SCHOLORSHIPS IN TRINITY COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt065000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03131
IRS990EZ/TotalProgramServiceExpensesAmt03131
IRS990EZ/TotalRevenueAmt04177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001023
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746002412
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2746023818
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3746000502
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GROVETON ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TRINITY ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2APPLE SPRINGS ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CENTERVILLE ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GROVETON ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1TRINITY ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2APPLE SPRINGS ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3CENTERVILLE ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AD - GRANT SOLICITATION 289 TOTAL 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE COLLEGE SCHOLORSHIPS AND GRANTS TO NONPROFIT ORGANIZATIONS UTILIZING INTEREST EARNINGS ON ORIGINAL GRANT PRINCIPAL FROM W B T & S RAILROAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09366421746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W B T & S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WBT&
ReturnHeader/Filer/EIN0742889307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0GROVETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821927932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON-POINT TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075862
ReturnHeader/PreparerPersonGrp/PhoneNum09365946488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE AGUILAR
ReturnHeader/ReturnTs02017-11-13T12:50:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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