Civic Intelligence

Community Foundation of West Texas

990 • Fiscal year 2012 • EIN 75-1709180

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CFWTX.ORG

View Organization Page

2509 80th Street79423
Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$28,748,043

Up $2,721,620 (+10%) from 2011

Net Assets

Up

$27,205,933

Up $2,616,389 (+11%) from 2011

Liabilities

Up

$1,542,110

Up $105,231 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,239,684

Down $128,567 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,317,853Liabilities 2010: $1,444,102Net Assets 2010: $23,873,7512010Assets 2011: $26,026,423Liabilities 2011: $1,436,879Net Assets 2011: $24,589,5442011Assets 2012: $28,748,043Liabilities 2012: $1,542,110Net Assets 2012: $27,205,9332012Assets 2013: $34,496,503Liabilities 2013: $1,860,174Net Assets 2013: $32,636,3292013Assets 2014: $36,704,199Liabilities 2014: $1,898,589Net Assets 2014: $34,805,6102014Assets 2015: $36,265,833Liabilities 2015: $1,908,914Net Assets 2015: $34,356,9192015Assets 2016: $37,844,421Liabilities 2016: $1,997,218Net Assets 2016: $35,847,2032016Assets 2017: $42,056,134Liabilities 2017: $2,178,705Net Assets 2017: $39,877,4292017Assets 2018: $43,923,325Liabilities 2018: $2,072,785Net Assets 2018: $41,850,5402018Assets 2019: $51,132,207Liabilities 2019: $2,445,210Net Assets 2019: $48,686,9972019Assets 2020: $63,466,703Liabilities 2020: $3,083,615Net Assets 2020: $60,383,0882020Assets 2021: $69,554,926Liabilities 2021: $3,241,564Net Assets 2021: $66,313,3622021Assets 2022: $61,358,908Liabilities 2022: $2,931,033Net Assets 2022: $58,427,8752022Assets 2023: $70,356,114Liabilities 2023: $3,583,266Net Assets 2023: $66,772,8482023Assets 2024: $77,103,118Liabilities 2024: $4,047,127Net Assets 2024: $73,055,9912024

Highlighted filing

2012

Assets$28,748,043
Liabilities$1,542,110
Net Assets$27,205,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,472,8302010Expenses 2011: $1,368,2512011Expenses 2012: $1,239,6842012Revenue 2013: $4,408,970Expenses 2013: $1,746,982Net Income 2013: $2,661,9882013Revenue 2014: $4,093,131Expenses 2014: $1,999,385Net Income 2014: $2,093,7462014Revenue 2015: $3,747,723Expenses 2015: $2,761,954Net Income 2015: $985,7692015Revenue 2016: $3,570,622Expenses 2016: $2,957,549Net Income 2016: $613,0732016Revenue 2017: $3,774,088Expenses 2017: $2,773,553Net Income 2017: $1,000,5352017Revenue 2018: $9,028,774Expenses 2018: $3,396,387Net Income 2018: $5,632,3872018Revenue 2019: $6,662,222Expenses 2019: $5,242,996Net Income 2019: $1,419,2262019Revenue 2020: $14,320,939Expenses 2020: $6,691,723Net Income 2020: $7,629,2162020Revenue 2021: $8,377,445Expenses 2021: $4,677,275Net Income 2021: $3,700,1702021Revenue 2022: $7,878,183Expenses 2022: $4,340,947Net Income 2022: $3,537,2362022Revenue 2023: $6,880,528Expenses 2023: $4,972,820Net Income 2023: $1,907,7082023Revenue 2024: $9,103,664Expenses 2024: $5,087,507Net Income 2024: $4,016,1572024

Highlighted filing

2012

Revenue-
Expenses$1,239,684
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$18,689,008
Mission and Program Overview

Mission

The community foundation of west texas enhances the lives of all residents of the texas south plains region, now and for generations to come, by working together with our donors to build community endowment, address needs through grantmaking, and provide leadership on key community issues.

Major Activities

Activity 2
The organization maintains a funding information center which makes information and materials available to those preparing grant requests. The organization assists in informing area grant seekers on how to prepare a grant request. Finally, the organization administers other charitable programs.
Filing and Contact Details

Filer

EIN
75-1709180
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02646
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01915
IRS990/OtherEmployeeBenefits/ProgramServices03839
IRS990/OtherEmployeeBenefits/Total08400
IRS990/OtherExpensePriorYear0277462
IRS990/OtherExpensesCurrentYear0275659
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LIBRARY EXPENSES
IRS990/OtherExpenses/Fundraising013651
IRS990/OtherExpenses/Fundraising11008
IRS990/OtherExpenses/ManagementAndGeneral01563
IRS990/OtherExpenses/ProgramServices03193
IRS990/OtherExpenses/ProgramServices1903
IRS990/OtherExpenses/ProgramServices22984
IRS990/OtherExpenses/Total016844
IRS990/OtherExpenses/Total13474
IRS990/OtherExpenses/Total22984
IRS990/OtherRevenueCurrentYear0-10458
IRS990/OtherRevenuePriorYear0-1431
IRS990/OtherSalariesAndWages/Fundraising036455
IRS990/OtherSalariesAndWages/ManagementAndGeneral031863
IRS990/OtherSalariesAndWages/ProgramServices068610
IRS990/OtherSalariesAndWages/Total0136928
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07881
IRS990/PayrollTaxes/ManagementAndGeneral03146
IRS990/PayrollTaxes/ProgramServices05706
IRS990/PayrollTaxes/Total016733
IRS990/PensionPlanContributions/Fundraising04219
IRS990/PensionPlanContributions/ManagementAndGeneral03957
IRS990/PensionPlanContributions/ProgramServices04886
IRS990/PensionPlanContributions/Total013062
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY010536
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1WORKSHOP INCOME

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,748,043
Liabilities
$1,542,110
Net assets
$27,205,933
Revenue
-
Expenses
$1,239,684
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.1$4.05$73.1$9.10$5.09$4.02
2023Summary only. Only limited summary data is available for this year.$70.4$3.58$66.8$6.88$4.97$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$2.93$58.4$7.88$4.34$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$3.24$66.3$8.38$4.68$3.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$3.08$60.4$14.3$6.69$7.63
2019Summary only. Only limited summary data is available for this year.$51.1$2.45$48.7$6.66$5.24$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$2.07$41.9$9.03$3.40$5.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$2.18$39.9$3.77$2.77$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$2.00$35.8$3.57$2.96$0.61
2015Detailed filing. Detailed filing data is available for this year.$36.3$1.91$34.4$3.75$2.76$0.99
2014Summary only. Only limited summary data is available for this year.$36.7$1.90$34.8$4.09$2.00$2.09
2013Summary only. Only limited summary data is available for this year.$34.5$1.86$32.6$4.41$1.75$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.54$27.2$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.44$24.6$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.44$23.9$1.47