Civic Intelligence

Julia Lee Taubert Foundation

990T • Fiscal year 2020 • EIN 75-2548812

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
2304 Midwestern Pkwy Ste 206Wichita Falls, TX 76308

(940) 500-4470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $852,443Liabilities 2010: $0Net Assets 2010: $852,4432010Assets 2011: $877,349Liabilities 2011: $0Net Assets 2011: $877,3492011Assets 2012: $933,603Liabilities 2012: $0Net Assets 2012: $933,6032012Assets 2013: $973,818Liabilities 2013: $0Net Assets 2013: $973,8182013Assets 2014: $1,004,999Liabilities 2014: $02014Assets 2015: $1,022,402Liabilities 2015: $02015Assets 2019: $893,603Liabilities 2019: $02019Assets 2020: $859,634Liabilities 2020: $0Net Assets 2020: $859,6342020Assets 2021: $847,646Liabilities 2021: $0Net Assets 2021: $847,6462021Assets 2022: $1,713,897Liabilities 2022: $0Net Assets 2022: $1,713,8972022Assets 2023: $1,681,765Liabilities 2023: $0Net Assets 2023: $1,681,7652023Assets 2024: $1,656,811Liabilities 2024: $0Net Assets 2024: $1,656,8112024

Latest loaded filing

2024

Assets$1,656,811
Liabilities$0
Net Assets$1,656,811
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $31,5162010Expenses 2011: $41,4742011Expenses 2012: $44,3692012Revenue 2013: $91,100Expenses 2013: $50,885Net Income 2013: $40,2152013Revenue 2014: $100,960Expenses 2014: $69,779Net Income 2014: $31,1812014Revenue 2015: $90,716Expenses 2015: $73,313Net Income 2015: $17,4032015Revenue 2019: $34,414Expenses 2019: $21,830Net Income 2019: $12,5842019Revenue 2020: $34,799Expenses 2020: $68,768Net Income 2020: -$33,9692020Revenue 2021: $66,437Expenses 2021: $78,425Net Income 2021: -$11,9882021Revenue 2022: $974,218Expenses 2022: $107,967Net Income 2022: $866,2512022Revenue 2023: $72,279Expenses 2023: $104,411Net Income 2023: -$32,1322023Revenue 2024: $84,159Expenses 2024: $109,113Net Income 2024: -$24,9542024

Latest loaded filing

2024

Revenue$84,159
Expenses$109,113
Net Income-$24,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Julia Lee Taubert Foundation
EIN
75-2548812
Phone
9405004470
Address
2304 MIDWESTERN PKWY STE 206, WICHITA FALLS, TX 76308

Signing Officer

Name
Donald J Hupp
Title
President
Phone
9405004470
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Henderson & Hupp Pc
Address
2304 MIDWESTERN PKWY STE 206, WICHITA FALLS, TX 76308
Preparer
Kayla R Henderson
Phone
9405004470
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DONALD J HUPP
IRS990T/BooksInCareOfDetail/PhoneNum09405004470
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 MIDWESTERN PKWY STE 206
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990T/BookValueAssetsEOYAmt0859635
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL & GAS ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J HUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405004470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIA LEE TAUBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0752548812
ReturnHeader/Filer/PhoneNum09405004470
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 MIDWESTERN PKWY STE 206
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815126812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & HUPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 MIDWESTERN PKWY STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09405004470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA R HENDERSON
ReturnHeader/ReturnTs02021-11-12T10:40:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.97$0.11$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.03$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03