Civic Intelligence

Navasota Industrial Foundation

EIN 74-6062303 • 501(c)6 • Navasota, TX

990-N Coverage

Profile

PROMOTION OF INDUSTRY

PO Box 1106Navasota, TX 77868

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$713,944

Up $39,976 (+5.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$713,944

Up $39,976 (+5.9%) from 2010

Operations
Liabilities / Revenue26th percentileNet Margin100th percentile

Revenue

$72,374

No earlier filing loaded for comparison.

Expenses

Down

$2,847

Down $9,009 (-76%) from 2010

Net Income

$69,527

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $673,968Liabilities 2010: $0Net Assets 2010: $673,9682010Assets 2020: $713,944Liabilities 2020: $0Net Assets 2020: $713,9442020

Highlighted filing

2020

Assets$713,944
Liabilities$0
Net Assets$713,944
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $11,8562010Revenue 2020: $72,374Expenses 2020: $2,847Net Income 2020: $69,5272020

Highlighted filing

2020

Revenue$72,374
Expenses$2,847
Net Income$69,527
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,944
Liabilities
$0
Net assets
$713,944
Revenue
$72,374
Expenses
$2,847
Net income
$69,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.72$0.03$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$116,076
Mission and Program Overview

Mission

PROMOTION OF INDUSTRY

To promote industrial, business, and economic development in and around grimes county, navasota texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$644,417$713,944▲ $69,527
Land, Buildings, and Equipment, Net$390,926$349,869▼ $41,057
Savings and Temporary Cash Investments$244,714$246,790▲ $2,076
Cash and Non-Interest-Bearing Accounts$8,777$117,285▲ $108,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$644,417$713,944▲ $69,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,417$713,944▲ $69,527
Total Liabilities and Net Assets / Fund Balance$644,417$713,944▲ $69,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$349,869--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe King FultzPresident
Jared PatoutVice President
Bill MillerDirector
Gerald PurcellDirector
Harlan JochenDirector
Mike HarrisDirector
Thomas FinkeDirector
Stewart ThompsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,374
Other Revenue
$0
Change in Net Assets
$69,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,556-$1,556
Other Expenses-$76-$76
Office Expenses-$61-$61
Total Functional Expenses$0$2,847$0$2,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization issued stock to individuals and companies”

Form 990, Part VI, Section B, Line 11B

“Open for inspection to all shareholders”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Navasota Industrial Foundation
EIN
74-6062303
Address
PO BOX 1106, NAVASOTA, TX 77868

Signing Officer

Name
Stewart Thompson
Title
Sec/treasurer
Phone
9368257777
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Thompson
Formed
1950
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
217 E WASHINGTON, NAVASOTA, TX 77868
Preparer
J Jared Patout
Phone
9368256507
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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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