Civic Intelligence

The James Phillips Williams Memorial Foundation

990EZ • Fiscal year 2013 • EIN 75-2066135

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.JPWLEARNINGCENTER.COM
403 W Washington Drive76903

(325) 655-2331

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$188,430

Up $3,305 (+1.8%) from 2012

Net Assets

Up

$187,854

Up $3,175 (+1.7%) from 2012

Liabilities

Up

$576

Up $130 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$120,652

Up $17,856 (+17%) from 2012

Expenses

Up

$117,477

Up $28,415 (+32%) from 2012

Net Income

Down

$3,175

Down $10,559 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $170,945Net Assets 2011: $170,9452011Assets 2012: $185,125Liabilities 2012: $446Net Assets 2012: $184,6792012Assets 2013: $188,430Liabilities 2013: $576Net Assets 2013: $187,8542013Assets 2014: $196,702Liabilities 2014: $734Net Assets 2014: $195,9682014Assets 2015: $194,208Liabilities 2015: $984Net Assets 2015: $193,2242015Assets 2016: $183,027Liabilities 2016: $969Net Assets 2016: $182,0582016Assets 2017: $166,988Liabilities 2017: $1,649Net Assets 2017: $165,3392017Assets 2018: $176,874Liabilities 2018: $1,383Net Assets 2018: $175,4912018Assets 2019: $169,514Liabilities 2019: $0Net Assets 2019: $169,5142019Assets 2020: $164,916Liabilities 2020: $48Net Assets 2020: $164,8682020Assets 2021: $297,674Liabilities 2021: $311Net Assets 2021: $297,3632021Assets 2022: $362,426Liabilities 2022: $1,942Net Assets 2022: $360,4842022Assets 2023: $452,444Liabilities 2023: $0Net Assets 2023: $452,4442023Assets 2024: $464,235Liabilities 2024: $0Net Assets 2024: $464,2352024

Highlighted filing

2013

Assets$188,430
Liabilities$576
Net Assets$187,854
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,366Expenses 2011: $75,290Net Income 2011: -$10,9242011Revenue 2012: $102,796Expenses 2012: $89,062Net Income 2012: $13,7342012Revenue 2013: $120,652Expenses 2013: $117,477Net Income 2013: $3,1752013Revenue 2014: $143,696Expenses 2014: $135,582Net Income 2014: $8,1142014Revenue 2015: $154,025Expenses 2015: $156,769Net Income 2015: -$2,7442015Revenue 2016: $138,179Expenses 2016: $149,345Net Income 2016: -$11,1662016Revenue 2017: $145,122Expenses 2017: $161,841Net Income 2017: -$16,7192017Revenue 2018: $192,401Expenses 2018: $182,249Net Income 2018: $10,1522018Revenue 2019: $163,828Expenses 2019: $169,805Net Income 2019: -$5,9772019Revenue 2020: $130,669Expenses 2020: $135,315Net Income 2020: -$4,6462020Revenue 2021: $318,880Expenses 2021: $186,385Net Income 2021: $132,4952021Revenue 2022: $275,578Expenses 2022: $212,457Net Income 2022: $63,1212022Revenue 2023: $326,567Expenses 2023: $234,607Net Income 2023: $91,9602023Revenue 2024: $235,315Expenses 2024: $223,524Net Income 2024: $11,7912024

Highlighted filing

2013

Revenue$120,652
Expenses$117,477
Net Income$3,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$139,681
Mission and Program Overview

Mission

To provide opportunity for alternative educational instruction for those children or adults who are experiencing difficulties as a result of dyslexia and/or other learning differences.

Program Services

DescriptionGrantsExpenses
TRAINING MATERIALS - THE FOUNDATION UTILIZES THE TRAINING PROGRAM DEVELOPED BY TEXAS SCOTTISH RITE HOSPITAL IN DALLAS, TEXAS. THE FOUNDATION IS 1 OF 9 CENTERS IN TEXAS THAT OFFER THIS PROGRAM. TRAINEES WHO ENROLL IN THE PROGRAM HAVE THE OPTION OF APPLYING TO GRADUATE SCHOOL THROUGH ANGELO STATE UNIVERSITY OR MIDWESTERN STATE UNIVERSITY'S GRADUATE PROGRAMS.$0$27,981
TUTORING - IN ADDITION TO THE TEACHER TRAINING AT THE FOUNDATION, WE OFFER PARENT/STUDENT ADVOCACY AND PRIVATE THERAPY SESSIONS OF LANGUAGE THERAPY OFFERED BY AN ACADEMIC LANGUAGE THERAPIST. THE PARENT/STUDENT ADVOCACY PROGRAM IS AVAILABLE UPON REQUEST OF THE PARENT. WHEN REQUESTED, THE JPW LEARNING CENTER STAFF ATTEND THE MEETINGS WHERE THE STUDENT IS ACCEPTED AS A DYSLEXIC STUDENT IN A PUBLIC SCHOOL. OUR STAFF ENSURES THAT THE STUDENT IS GETTING THE SERVICES NEEDED FOR THAT STUDENT TO BE SUCCESSFUL. THE PRIVATE THERAPY SESSIONS TAKE PLACE AFTER SCHOOL (FOR STUDENTS WHO DO NOT RECEIVE DYSLEXIC SERVICES IN THEIR SCHOOLS) AND THROUGHOUT THE SUMMER MONTHS. THIS SUMMER WE WILL HAVE AROUND 40 CHILDREN ATTENDING THE SUMMER PROGRAM WITH 9 TEACHERS WORKING ON A DAILY BASIS WITH EACH CHILD. WHILE THESE SESSIONS TAKE PLACE AT OUR TRAINING CENTER BUILDING, WE ALSO WORK WITH APPROXIMATELY 20 SCHOOL DISTRICTS ACROSS WEST CENTRAL TEXAS.$9,500$8,283
TEACHER TRAINING - THE FOUNDATION TRAINS TEACHERS IN THE CURRICULUM "TAKE FLIGHT: A COMPREHENSIVE INTERVENTION FOR DYSLEXIC STUDENTS". THIS IS A TWO YEAR PROGRAM WHICH CONSISTS OF 6 WORKSHOPS, A 20 HOUR PRACTICUM, 700 HOURS OF TUTORING & 10 LIVE OR TAPED DEMONSTRATION VIDEOS OF THE PROGRAM IN VARIOUS LEVELS OF INSTRUCTION THROUGHOUT THE 2 YEAR PERIOD. TEACHERS BECOME CERTIFIED AS AN ACADEMIC LANGUAGE THERAPIST OR RECOGNITION AS AN ACADEMIC LANGUAGE TEACHER.ALSO, MULTISENSORY MATH INSTRUCTION FOR TEACHERS IS AVAILABLE TO HELP STUDENTS STRUGGLING WITH DYSCALCULIA.$2,000$8,640
SPEAKERS/PROGRAMS - RENOWNED SPEAKERS HAVE BEEN BROUGHT TO SAN ANGELO TO ADDRESS TEACHERS, PARENTS & THE GENERAL PUBLIC ON VARIOUS ASPECTS OF DYSLEXIA & OTHER LEARNING DIFFERENCES. THIS IS CURRENTLY BEING DONE THROUGH THE DYSLEXIC INSTITUTE WITH EDUCATION SERVICE CENTER REGION XV$0$4,182
DIAGNOSTIC TESTING - THE FOUNDATION OFFERS DIAGNOSTIC TESTING TO INDIVIDUALS IN NEED OF AN INDEPENDENT IDENTIFICATION OF THE POSSIBLE PRESENCE OF A LEARNING DISABILITY. THE WOODCOCK JOHNSON III, THE COMPETENCY TEST OF PHONOLOGICAL PROCESSING & THE GRAY ORAL READING TEST ARE ADMINISTERED BY QUALIFIED PROFESSIONALS. THE FOUNDATION HAS TRAINED APPROXIMATELY 447 TEACHERS & IT IS ESTIMATED THAT OVER 15,250 STUDENTS HAVE BENEFITTED ANNUALLY IN SOME WAY FROM THAT TRAINING.$0$3,951
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY JOHNSONPresident-$0--
LIBBY GRAFAVice President-$0--
BARBI BALLIETSecretary/Treasurer-$0--
BOBBIE FOREMANTreasurer-$0--
DEBORAH BANKER EDDDirector-$0--
JANA BRADENDirector-$0--
KATHY COLUNGA OTRDirector-$0--
LAURA SCOTTDirector-$0--
NANCY VINCENTDirector-$0--
ANN WILLIAMS FOUNDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,383$5,956$2,071$3,885
Event 1$4,342$800$426$374
Total Events$49,257$8,606$19,029$-10,423
Filing and Contact Details

Filer

EIN
75-2066135
Phone
3256552331

Signing Officer

Name
Mary Ann Cochran
Title
Executive Director
Phone
3256552331
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gary D Summers CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 55.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,700. Description: other expenses. Amount: 6,625. Total to form 990-ez, line 14: 13,325.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: diagnostic testing. Amount: 3,951. Description: dues & subscriptions. Amount: 860. Description: insurance. Amount: 2,499. Description: miscellaneous. Amount: 1,017. Description: office expenses. Amount: 613. Description: speakers/programs. Amount: 4,182. Description: teacher training programs. Amount: 8,640. Description: training materials. Amount: 22,426. Description: travel. Amount: 5,555. Description: tutoring. Amount: 8,283. Total to form 990-ez, line 16: 58,026.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture & fixtures. Beg. Of year amount: 5,372. End of year amount: 6,352. Description: miscellaneous. Beg. Of year amount: 250. End of year amount: 250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fica payable. Beg. Of year amount: 139. End of year amount: 376. Description: withholding payable. Beg. Of year amount: 307. End of year amount: 200.”

Raw XML Appendix255 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING - IN ADDITION TO THE TEACHER TRAINING AT THE FOUNDATION, WE OFFER PARENT/STUDENT ADVOCACY AND PRIVATE THERAPY SESSIONS OF LANGUAGE THERAPY OFFERED BY AN ACADEMIC LANGUAGE THERAPIST. THE PARENT/STUDENT ADVOCACY PROGRAM IS AVAILABLE UPON REQUEST OF THE PARENT. WHEN REQUESTED, THE JPW LEARNING CENTER STAFF ATTEND THE MEETINGS WHERE THE STUDENT IS ACCEPTED AS A DYSLEXIC STUDENT IN A PUBLIC SCHOOL. OUR STAFF ENSURES THAT THE STUDENT IS GETTING THE SERVICES NEEDED FOR THAT STUDENT TO BE SUCCESSFUL. THE PRIVATE THERAPY SESSIONS TAKE PLACE AFTER SCHOOL (FOR STUDENTS WHO DO NOT RECEIVE DYSLEXIC SERVICES IN THEIR SCHOOLS) AND THROUGHOUT THE SUMMER MONTHS. THIS SUMMER WE WILL HAVE AROUND 40 CHILDREN ATTENDING THE SUMMER PROGRAM WITH 9 TEACHERS WORKING ON A DAILY BASIS WITH EACH CHILD. WHILE THESE SESSIONS TAKE PLACE AT OUR TRAINING CENTER BUILDING, WE ALSO WORK WITH APPROXIMATELY 20 SCHOOL DISTRICTS ACROSS WEST CENTRAL TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER TRAINING - THE FOUNDATION TRAINS TEACHERS IN THE CURRICULUM "TAKE FLIGHT: A COMPREHENSIVE INTERVENTION FOR DYSLEXIC STUDENTS". THIS IS A TWO YEAR PROGRAM WHICH CONSISTS OF 6 WORKSHOPS, A 20 HOUR PRACTICUM, 700 HOURS OF TUTORING & 10 LIVE OR TAPED DEMONSTRATION VIDEOS OF THE PROGRAM IN VARIOUS LEVELS OF INSTRUCTION THROUGHOUT THE 2 YEAR PERIOD. TEACHERS BECOME CERTIFIED AS AN ACADEMIC LANGUAGE THERAPIST OR RECOGNITION AS AN ACADEMIC LANGUAGE TEACHER.ALSO, MULTISENSORY MATH INSTRUCTION FOR TEACHERS IS AVAILABLE TO HELP STUDENTS STRUGGLING WITH DYSCALCULIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING MATERIALS - THE FOUNDATION UTILIZES THE TRAINING PROGRAM DEVELOPED BY TEXAS SCOTTISH RITE HOSPITAL IN DALLAS, TEXAS. THE FOUNDATION IS 1 OF 9 CENTERS IN TEXAS THAT OFFER THIS PROGRAM. TRAINEES WHO ENROLL IN THE PROGRAM HAVE THE OPTION OF APPLYING TO GRADUATE SCHOOL THROUGH ANGELO STATE UNIVERSITY OR MIDWESTERN STATE UNIVERSITY'S GRADUATE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPEAKERS/PROGRAMS - RENOWNED SPEAKERS HAVE BEEN BROUGHT TO SAN ANGELO TO ADDRESS TEACHERS, PARENTS & THE GENERAL PUBLIC ON VARIOUS ASPECTS OF DYSLEXIA & OTHER LEARNING DIFFERENCES. THIS IS CURRENTLY BEING DONE THROUGH THE DYSLEXIC INSTITUTE WITH EDUCATION SERVICE CENTER REGION XV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DIAGNOSTIC TESTING - THE FOUNDATION OFFERS DIAGNOSTIC TESTING TO INDIVIDUALS IN NEED OF AN INDEPENDENT IDENTIFICATION OF THE POSSIBLE PRESENCE OF A LEARNING DISABILITY. THE WOODCOCK JOHNSON III, THE COMPETENCY TEST OF PHONOLOGICAL PROCESSING & THE GRAY ORAL READING TEST ARE ADMINISTERED BY QUALIFIED PROFESSIONALS. THE FOUNDATION HAS TRAINED APPROXIMATELY 447 TEACHERS & IT IS ESTIMATED THAT OVER 15,250 STUDENTS HAVE BENEFITTED ANNUALLY IN SOME WAY FROM THAT TRAINING.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528751
IRS990ScheduleA/TotalSupportAmt0529214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAR-B-QUE COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOK BOOK GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03801
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,625. TOTAL TO FORM 990-EZ, LINE 14: 13,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIAGNOSTIC TESTING. AMOUNT: 3,951. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 860. DESCRIPTION: INSURANCE. AMOUNT: 2,499. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,017. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 613. DESCRIPTION: SPEAKERS/PROGRAMS. AMOUNT: 4,182. DESCRIPTION: TEACHER TRAINING PROGRAMS. AMOUNT: 8,640. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 22,426. DESCRIPTION: TRAVEL. AMOUNT: 5,555. DESCRIPTION: TUTORING. AMOUNT: 8,283. TOTAL TO FORM 990-EZ, LINE 16: 58,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 5,372. END OF YEAR AMOUNT: 6,352. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 376. DESCRIPTION: WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 307. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256552331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES PHILLIPS WILLIAMS MEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0752066135
ReturnHeader/Filer/PhoneNum03256552331
ReturnHeader/Filer/USAddress/AddressLine10403 W WASHINGTON DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SUMMERS CPA
ReturnHeader/ReturnTs02014-08-14T14:14:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,430
Liabilities
$576
Net assets
$187,854
Revenue
$120,652
Expenses
$117,477
Net income
$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$2.35$2.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.27$2.35$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.76$2.12$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.97$3.19$1.86$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.31$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.64$1.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.75$1.92$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.38$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.44$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$1.21$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.03$0.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.64$0.75$0.11
Peer Organizations

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