Civic Intelligence

Wharton Industrial Foundation

990 • Fiscal year 2013 • EIN 74-6055430

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

1610 Alabama Rd77488
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$344,461

Up $1,180 (+0.3%) from 2012

Net Assets

Up

$344,461

Up $1,180 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,375

Down $407 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$344,461
Liabilities$0
Net Assets$344,461

Operations Trend

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

2013

Revenue-
Expenses$1,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,555
Mission and Program Overview

Mission

Assist in economic development in wharton, texas

Filing and Contact Details

Filer

EIN
74-6055430
Raw XML Appendix231 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST IN ECONOMIC DEVELOPMENT IN WHARTON, TEXAS
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0156523
IRS990/CashNonInterestBearing/EOY0157608
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0CITY OF WHARTON HAS A POPULATIN OF 9,237 PEOPLE. THE PRIMARY FUNCITON IS TO ASSIST THE CITY WITH ECONOMIC GROWTH THROUGH AN INDUSTRAIL PARK FOR POTENTIAL NEW BUSINESSES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense01375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FeesForServicesOther/ProgramServices0420
IRS990/FeesForServicesOther/Total0420
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GORDON FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL WOOTTON
IRS990/Form990PartVIISectionA/NamePerson2LARRY E WADLER
IRS990/Form990PartVIISectionA/NamePerson3DON MIDDLEBROOK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3V PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02555
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear0205
IRS990/InvestmentIncome/ExclusionAmount0205
IRS990/InvestmentIncomePriorYear0272
IRS990/InvestmentIncome/TotalRevenueColumn0205
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0163018
IRS990/LandBuildingsEquipmentBasisNet/BOY0163018
IRS990/LandBuildingsEquipmentBasisNet/EOY0163018
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST IN ECONOMIC DEVELOPMENT IN WHARTON, TEXAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GORDON FRANKLIN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0343281
IRS990/NetAssetsOrFundBalancesEOY0344461
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01782
IRS990/OtherExpensesCurrentYear01375
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices0355
IRS990/OtherExpenses/Total0355
IRS990/OtherRevenueCurrentYear02350
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02350
IRS990/OtherRevenueMisc/TotalRevenueColumn02350
IRS990/OtherRevenuePriorYear02115
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01180
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0343281
IRS990/RetainedEarningsEndowmentEtc/EOY0344461
IRS990/RevenuesLessExpensesCY01180
IRS990/RevenuesLessExpensesPriorYear0605
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY023740
IRS990/SavingsAndTempCashInvestments/EOY023835
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0163018
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163018
IRS990ScheduleD/TotalOfBookValueLandBuildings0163018
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2DUES-CHAMBER OF COMMERCE 420 0 0 MISCELLANEOUS 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101610 N ALABAMA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WHARTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077488
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL WOOTTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09792822555
IRS990/TotalAssets/BOY0343281
IRS990/TotalAssetsBOY0343281
IRS990/TotalAssets/EOY0344461
IRS990/TotalAssetsEOY0344461
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01375
IRS990/TotalExpensesPriorYear01782
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01375
IRS990/TotalFunctionalExpenses/Total01375
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0343281
IRS990/TotalLiabNetAssetsFundBalances/EOY0344461
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0343281
IRS990/TotalNetAssetsFundBalances/EOY0344461
IRS990/TotalOtherRevenue02350
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01375
IRS990/TotalRevenueCurrentYear02555
IRS990/TotalRevenue/ExclusionAmount0205
IRS990/TotalRevenuePriorYear02387
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02350
IRS990/TotalRevenue/TotalRevenueColumn02555
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746055430
ReturnHeader/Filer/Name/BusinessNameLine10WHARTON INDUSTRIAL FOUNDATION
ReturnHeader/Filer/NameControl0WHAR
ReturnHeader/Filer/Phone09792822555
ReturnHeader/Filer/USAddress/AddressLine101610 ALABAMA RD
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0GORDON FRANKLIN
ReturnHeader/Officer/Phone09792822555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P W STEPHENSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHARTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077488
ReturnHeader/Preparer/Name0PHIL STEPHENSON
ReturnHeader/Preparer/Phone09795325964
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T12:30:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings