Civic Intelligence

Formosa Plastics Environmental Trust

990PF • Fiscal year 2015 • EIN 74-6388418

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profile
First National Bank P O Drawer 7Port Lavaca, TX 77979

(361) 552-6726

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$912,049

Down $37,980 (-4.0%) from 2014

Net Assets

Down

$912,049

Down $37,980 (-4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$25,171

Down $3,204 (-11%) from 2014

Expenses

Up

$63,151

Up $10,738 (+20%) from 2014

Net Income

Down

-$37,980

Down $13,942 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,013,704Liabilities 2010: $0Net Assets 2010: $1,013,7042010Assets 2011: $991,183Liabilities 2011: $0Net Assets 2011: $991,1832011Assets 2012: $1,001,867Liabilities 2012: $12012Assets 2013: $974,067Liabilities 2013: $0Net Assets 2013: $974,0672013Assets 2014: $950,029Liabilities 2014: $0Net Assets 2014: $950,0292014Assets 2015: $912,049Liabilities 2015: $0Net Assets 2015: $912,0492015Assets 2016: $876,772Liabilities 2016: $0Net Assets 2016: $876,7722016Assets 2017: $840,298Liabilities 2017: $0Net Assets 2017: $840,2982017Assets 2018: $850,922Liabilities 2018: $0Net Assets 2018: $850,9222018Assets 2019: $860,029Liabilities 2019: $0Net Assets 2019: $860,0292019Assets 2020: $832,393Liabilities 2020: $0Net Assets 2020: $832,3932020Assets 2021: $805,382Liabilities 2021: $0Net Assets 2021: $805,3822021Assets 2022: $669,293Liabilities 2022: $0Net Assets 2022: $669,2932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$912,049
Liabilities$0
Net Assets$912,049
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $57,9252010Expenses 2011: $59,4252011Revenue 2012: $65,154Expenses 2012: $54,470Net Income 2012: $10,6842012Revenue 2013: $28,596Expenses 2013: $56,396Net Income 2013: -$27,8002013Revenue 2014: $28,375Expenses 2014: $52,413Net Income 2014: -$24,0382014Revenue 2015: $25,171Expenses 2015: $63,151Net Income 2015: -$37,9802015Revenue 2016: $15,915Expenses 2016: $51,192Net Income 2016: -$35,2772016Revenue 2017: $14,503Expenses 2017: $50,977Net Income 2017: -$36,4742017Revenue 2018: $14,268Expenses 2018: $178,644Net Income 2018: -$164,3762018Revenue 2019: $14,288Expenses 2019: $5,181Net Income 2019: $9,1072019Revenue 2020: $10,697Expenses 2020: $38,333Net Income 2020: -$27,6362020Revenue 2021: $9,526Expenses 2021: $36,537Net Income 2021: -$27,0112021Revenue 2022: -$99,341Expenses 2022: $36,748Net Income 2022: -$136,0892022Revenue 2023: $2,203Expenses 2023: $671,496Net Income 2023: -$669,2932023

Highlighted filing

2015

Revenue$25,171
Expenses$63,151
Net Income-$37,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W H BAUER JR FIRST NATIONTrustee-$0--
JACK WU FORMOSA PLASTICSTrustee-$0--
DEE HARKEYTrust Office-$0--
Filing and Contact Details

Filer

Filer Name
Formosa Plastics Environmental Trus
EIN
74-6388418
Phone
3615526726
Address
FIRST NATIONAL BANK P O DRAWER 7, PORT LAVACA, TX 77979

Signing Officer

Name
Dee Harkey
Title
Trust Officer
Signed
2016-02-10

Preparer

Firm
Bumgardner Morrison & Co Llp
Address
PO BOX 3750, VICTORIA, TX 77903
Preparer
G Dennis Shay CPA
Phone
3615750271
Raw XML Appendix276 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 497
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12904 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2525 N COMMERCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3167 FIFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POINT COMFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORT LAVACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VANDERBILT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377991
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058651
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046496
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058651
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012155
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03847
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03878
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03878
TaxesSchedule/TaxesDetail/Amt0242
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMOSA PLASTICS ENVIRONMENTAL TRUS
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0746388418
ReturnHeader/Filer/PhoneNum03615526726
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIRST NATIONAL BANK P O DRAWER 7
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMGARDNER MORRISON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DENNIS SHAY CPA
ReturnHeader/ReturnTs02016-02-18T10:40:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,049
Liabilities
$0
Net assets
$912,049
Revenue
$25,171
Expenses
$63,151
Net income
-$37,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.67$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.07$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06