Civic Intelligence

Helen H Willis Charitable Trust

990PF • Fiscal year 2023 • EIN 74-6391308

Jun 01, 2022 to May 31, 2023 • Filed on Dec 31, 2023

Organization Profile
606 N Carancahua St Suite 1500Corpus Christi, TX 78401

(361) 882-7001

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-77%

Higher net margin than 10% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$3,670

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$426,015

Down $22,094 (-4.9%) from 2022

Net Assets

Down

$426,015

Down $22,094 (-4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$20,372

Down $38,518 (-65%) from 2022

Expenses

Up

$36,077

Up $5,773 (+19%) from 2022

Net Income

Down

-$15,705

Down $44,291 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $482,295Liabilities 2011: $02011Assets 2012: $423,786Liabilities 2012: $02012Assets 2013: $441,000Liabilities 2013: $02013Assets 2014: $427,707Liabilities 2014: $0Net Assets 2014: $427,7072014Assets 2015: $412,536Liabilities 2015: $0Net Assets 2015: $412,5362015Assets 2016: $393,041Liabilities 2016: $0Net Assets 2016: $393,0412016Assets 2017: $401,588Liabilities 2017: $0Net Assets 2017: $401,5882017Assets 2018: $387,269Liabilities 2018: $0Net Assets 2018: $387,2692018Assets 2019: $370,198Liabilities 2019: $0Net Assets 2019: $370,1982019Assets 2020: $489,105Liabilities 2020: $0Net Assets 2020: $489,1052020Assets 2021: $426,916Liabilities 2021: $0Net Assets 2021: $426,9162021Assets 2022: $448,109Liabilities 2022: $0Net Assets 2022: $448,1092022Assets 2023: $426,015Liabilities 2023: $0Net Assets 2023: $426,0152023Assets 2024: $432,729Liabilities 2024: $0Net Assets 2024: $432,7292024

Highlighted filing

2023

Assets$426,015
Liabilities$0
Net Assets$426,015
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $17,486Expenses 2011: $23,183Net Income 2011: -$5,6972011Revenue 2012: -$19,688Expenses 2012: $38,695Net Income 2012: -$58,3832012Revenue 2013: $19,201Expenses 2013: $1,792Net Income 2013: $17,4092013Revenue 2014: $18,726Expenses 2014: $32,825Net Income 2014: -$14,0992014Revenue 2015: $11,433Expenses 2015: $26,442Net Income 2015: -$15,0092015Revenue 2016: $9,365Expenses 2016: $28,735Net Income 2016: -$19,3702016Revenue 2017: $43,572Expenses 2017: $31,810Net Income 2017: $11,7622017Revenue 2018: $15,319Expenses 2018: $29,405Net Income 2018: -$14,0862018Revenue 2019: $15,600Expenses 2019: $31,480Net Income 2019: -$15,8802019Revenue 2020: $156,576Expenses 2020: $35,575Net Income 2020: $121,0012020Revenue 2021: -$29,072Expenses 2021: $28,769Net Income 2021: -$57,8412021Revenue 2022: $58,890Expenses 2022: $30,304Net Income 2022: $28,5862022Revenue 2023: $20,372Expenses 2023: $36,077Net Income 2023: -$15,7052023Revenue 2024: $32,493Expenses 2024: $27,625Net Income 2024: $4,8682024

Highlighted filing

2023

Revenue$20,372
Expenses$36,077
Net Income-$15,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C FANCHERTrustee-$3,670-$3,670
Filing and Contact Details

Filer

Filer Name
Helen H Willis Charitable Trust
EIN
74-6391308
Phone
3618827001
Address
606 N CARANCAHUA ST SUITE 1500, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Robert C Fancher
Title
Trustee
Phone
3618827001
Signed
2023-12-31

Preparer

Firm
Fancher & Company
Address
606 N CARANCAHUA ST STE 1500, CORPUS CHRISTI, TX 78401-0686
Preparer
Robert C Fancher CPA
Phone
3618827001
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GEN FUND-CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GEN FUND-CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GEN FUND-CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LOCAL EMERGENCY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LOCAL GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LOCAL EQUIPMENT FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7LOCAL MOBILE UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CORPUS CHRISTI METRO MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WOMEN'S SHELTER OF SOUTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2METHODIST CHILDREN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COASTAL BEND AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COASTAL BEND AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COASTAL BEND AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21111 HERRING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 270250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 270250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CORPUS CHRISTII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CORPUS CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778427
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0MCCAUGHAN CHARITABLE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON TRUSTEE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020259
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017111
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04649
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02422
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017111
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07071
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05863
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1526
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENTS TO STOCK BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ALLIANCE BERNSTEIN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03231
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11003
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2139
TaxesSchedule/TaxesDetail/Amt0149

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,015
Liabilities
$0
Net assets
$426,015
Revenue
$20,372
Expenses
$36,077
Net income
-$15,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.32$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.59$0.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.29$0.29$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.57$0.36$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.16$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.15$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.09$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.11$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.19$0.33$0.14
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$0.19$0.02$0.17
2012Summary only. Only limited summary data is available for this year.$4.24$0.00$0.20$0.39$0.58
2011Summary only. Only limited summary data is available for this year.$4.82$0.00$0.17$0.23$0.06