Formosa Plastics Environmental Trust

990PF • Fiscal year 2016 • EIN 74-6388418

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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.

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-222%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-37%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$876,772

Down $35,277 (-3.9%) from 2015

Net Assets

Down

$876,772

Down $35,277 (-3.9%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin4th percentile

Revenue

Down

$15,915

Down $9,256 (-37%) from 2015

Expenses

Down

$51,192

Down $11,959 (-19%) from 2015

Net Income

-$35,277

Up $2,703 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2016

Assets$876,772

Liabilities$0

Net Assets$876,772

Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2016

Revenue$15,915

Expenses$51,192

Net Income-$35,277

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 1, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
W H BAUER JR FIRST NATION	Trustee	-	$0	-	-
JACK WU FORMOSA PLASTICS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Dee Harkey
Title: Vice President
Signed: 2017-03-01
Discuss with paid preparer: Yes

Preparer

Firm: Bumgardner Morrison & Company LLP
Address: 1501 E MOCKINGBIRD LN STE 300, Victoria, TX 77903
Preparer: G Dennis Shay CPA
Phone: 3615750271

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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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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	523586
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	389486
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	913072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JACK WU FORMOSA PLASTICS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	purchase MISCELLANEOUS ITEMS FOR THE CLASSROOM EXPERIENCE for the Formosa Wetlands Classroom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Assist with expenses necessary to utilize Formosa Wetlands Classroom
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	PARK IMPROVEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77991
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	75204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	77978
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	47000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	44730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	11946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	4246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	4246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	23034
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	11946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1105
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	47000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2270
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	27280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	25010
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	209
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3603
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3603
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEE HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FORMOSA PLASTICS ENVIRONMENTAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	FORM
ReturnHeader/Filer/EIN	0	746388418
ReturnHeader/Filer/PhoneNum	0	3615526726
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	FIRST NATIONAL BANK P O DRAWER 7
ReturnHeader/Filer/USAddress/CityNm	0	PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1501 E MOCKINGBIRD LN STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3615750271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	G DENNIS SHAY CPA
ReturnHeader/ReturnTs	0	2017-03-01T13:47:26-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $876,772
Liabilities: $0
Net assets: $876,772
Revenue: $15,915
Expenses: $51,192
Net income: -$35,277

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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