Civic Intelligence

W B T & S Foundation Inc

990EZ • Fiscal year 2014 • EIN 74-2889307

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 457Groveton, TX 75845

(936) 295-5701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,160

Up $67 (+0.0%) from 2013

Net Assets

$289,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$4,424

Down $9 (-0.2%) from 2013

Expenses

Down

$4,357

Down $87 (-2.0%) from 2013

Net Income

Up

$67

Up $78 (+709%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2014

Assets$289,160
Liabilities$0
Net Assets$289,160
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,424
Expenses$4,357
Net Income$67
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$84,424
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.$2,307$4,357
Compensation and Service Providers
Top Officer Pay74th 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
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Ramey CPA
Address
PO BOX 666, TRINITY, TX 75862
Preparer
Thomas R Ramey CPA
Phone
9365946488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ad - grant solicitation 202 total 202”

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 Appendix159 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/BusinessNameLine1Txt0FIRST NTIONAL BANK TRUST DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09362955701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt080000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02307
IRS990EZ/GrossReceiptsAmt084424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289160
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
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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/OtherExpensesTotalAmt0202
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/GrantsAndAllocationsAmt02307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt080000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04357
IRS990EZ/TotalProgramServiceExpensesAmt04357
IRS990EZ/TotalRevenueAmt04424
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/MajorityDirTrstSupportedOrgInd0true
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/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc36
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3288
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/SupportSumAmt01152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AD - GRANT SOLICITATION 202 TOTAL 202
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
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/PreparerFirmGrp/PreparerFirmEIN0751781709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS R RAMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 666
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075862
ReturnHeader/PreparerPersonGrp/PhoneNum09365946488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R RAMEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T14:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,160
Liabilities
$0
Net assets
$289,160
Revenue
$4,424
Expenses
$4,357
Net income
$67
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