Civic Intelligence

Wharton Industrial Foundation

990 • Fiscal year 2012 • EIN 74-6055430

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2012

Organization ProfileNA
1610 Alabama Rd77488
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets46th percentile

Assets

Up

$343,281

Up $605 (+0.2%) from 2011

Net Assets

Up

$343,281

Up $605 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,782

Down $6,703 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $342,676Liabilities 2011: $0Net Assets 2011: $342,6762011Assets 2012: $343,281Liabilities 2012: $0Net Assets 2012: $343,2812012Assets 2013: $344,461Liabilities 2013: $0Net Assets 2013: $344,4612013Assets 2014: $345,094Liabilities 2014: $0Net Assets 2014: $345,0942014Assets 2015: $346,124Liabilities 2015: $0Net Assets 2015: $346,1242015Assets 2016: $540,805Liabilities 2016: $0Net Assets 2016: $540,8052016Assets 2017: $540,956Liabilities 2017: $0Net Assets 2017: $540,9562017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$343,281
Liabilities$0
Net Assets$343,281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $8,4852011Expenses 2012: $1,7822012Expenses 2013: $1,3752013Revenue 2014: $2,514Expenses 2014: $1,881Net Income 2014: $6332014Revenue 2015: $2,546Expenses 2015: $1,516Net Income 2015: $1,0302015Revenue 2016: $197,876Expenses 2016: $3,178Net Income 2016: $194,6982016Revenue 2017: $2,402Expenses 2017: $2,251Net Income 2017: $1512017Revenue 2020: $275Expenses 2020: $16,184Net Income 2020: -$15,9092020

Highlighted filing

2012

Revenue-
Expenses$1,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,387
Mission and Program Overview

Mission

Assist in economic development in wharton, texas

Filing and Contact Details

Filer

EIN
74-6055430
Raw XML Appendix241 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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IRS990/LandBuildingsEquipmentBasis0163018
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0342676
IRS990/NetAssetsOrFundBalancesEOY0343281
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear08485
IRS990/OtherExpensesCurrentYear01782
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices0363
IRS990/OtherExpenses/Total0363
IRS990/OtherRevenueCurrentYear02115
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02115
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0605
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IRS990/RetainedEarningsEndowmentEtc/BOY0342676
IRS990/RetainedEarningsEndowmentEtc/EOY0343281
IRS990/RevenuesLessExpensesCY0605
IRS990/RevenuesLessExpensesPriorYear0147217
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY023577
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/Land/BookValue0163018
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IRS990ScheduleD/TotalOfBookValueLandBuildings0163018
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0WHARTON
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077488
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T14:14:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$343,281
Liabilities
$0
Net assets
$343,281
Revenue
-
Expenses
$1,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.98$0.03$1.95
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.08