Civic Intelligence

Fort Phantom Foundation

990PF • Fiscal year 2012 • EIN 75-2689278

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profile
P O Box 5879604
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$902,728

Flat from 2012

Net Assets

$902,728

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,588

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2010: $779,168Liabilities 2010: $0Net Assets 2010: $779,1682010Assets 2011: $774,239Liabilities 2011: $1Net Assets 2011: $774,2382011Assets 2012: $902,728Liabilities 2012: $0Net Assets 2012: $902,7282012Assets 2012: $902,728Liabilities 2012: $12012Assets 2013: $893,398Liabilities 2013: $53Net Assets 2013: $893,3452013Assets 2014: $1,209,176Liabilities 2014: $0Net Assets 2014: $1,209,1762014Assets 2015: $1,183,759Liabilities 2015: $0Net Assets 2015: $1,183,7592015Assets 2016: $1,182,982Liabilities 2016: $0Net Assets 2016: $1,182,9822016Assets 2017: $1,164,897Liabilities 2017: $0Net Assets 2017: $1,164,8972017Assets 2018: $1,153,321Liabilities 2018: $0Net Assets 2018: $1,153,3212018Assets 2019: $1,146,247Liabilities 2019: $02019Assets 2020: $1,140,225Liabilities 2020: $0Net Assets 2020: $1,140,2252020Assets 2021: $1,172,964Liabilities 2021: $0Net Assets 2021: $1,172,9642021Assets 2022: $1,181,186Liabilities 2022: $0Net Assets 2022: $1,181,1862022Assets 2023: $1,195,402Liabilities 2023: $0Net Assets 2023: $1,195,4022023Assets 2024: $1,228,198Liabilities 2024: $0Net Assets 2024: $1,228,1982024

Highlighted filing

2012

Assets$902,728
Liabilities$0
Net Assets$902,728
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $85,8742010Expenses 2011: $19,3882011Expenses 2012: $27,5882012Revenue 2012: $156,078Expenses 2012: $27,588Net Income 2012: $128,4902012Revenue 2013: $20,649Expenses 2013: $30,032Net Income 2013: -$9,3832013Revenue 2014: $344,500Expenses 2014: $28,669Net Income 2014: $315,8312014Revenue 2015: $338Expenses 2015: $25,753Net Income 2015: -$25,4152015Revenue 2016: $34,941Expenses 2016: $35,718Net Income 2016: -$7772016Revenue 2017: $13,729Expenses 2017: $31,814Net Income 2017: -$18,0852017Revenue 2018: $20,252Expenses 2018: $31,828Net Income 2018: -$11,5762018Revenue 2019: $21,318Expenses 2019: $28,392Net Income 2019: -$7,0742019Revenue 2020: $18,651Expenses 2020: $24,673Net Income 2020: -$6,0222020Revenue 2021: $73,468Expenses 2021: $40,729Net Income 2021: $32,7392021Revenue 2022: $37,964Expenses 2022: $29,742Net Income 2022: $8,2222022Revenue 2023: $51,904Expenses 2023: $37,688Net Income 2023: $14,2162023Revenue 2024: $62,104Expenses 2024: $29,308Net Income 2024: $32,7962024

Highlighted filing

2012

Revenue-
Expenses$27,588
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN GALUSHASec-TreasPT$0--
JOHN L BECKHAMV P, Asst. S/T-$0--
H C ZACHRYVice President-$0--
JAMES M ALEXANDERPresident-$0--
Filing and Contact Details

Filer

EIN
75-2689278
Raw XML Appendix382 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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ContractorCompensationExpln/ContractorCompExplanation/Explanation0FUNDS FOR THE FOUNDATION'S SHARE OF CONSTRUCTION COSTS FOR IMPROVEMENTS TO THE VISITORS AREA AT FORT PHANTOM HAD TO BE PAID TO THE COUNTY IN WHICH THE FORT IS LOCATED. THE COUNTY THEN DISBURSED THE FUNDS TO TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT). TXDOT PROVIDES LETTING OF BIDS, DISBURSEMENT TO CONSTRUCTION CONTRACTORS, SUPERVISION AND INSPECTION OF THE CONSTRUCTION PROJECT. TXDOT IS REQUIRED TO PROVIDE THE ABOVE SERVICES SINCE THE FEDERAL GOVERNMENT IS FUNDING PART OF THE CONSTRUCTION COSTS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN GALUSHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN L BECKHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2H C ZACHRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES M ALEXANDER
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IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATIONS OF FORT PHANTOM: THE FORT IS OPEN TO THE PUBLIC WITH TOURS AND EDUCATIONAL INFORMATION MADE AVAILABLE TO THE VISITORS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016941
IRS990PF/SupplementaryInformation/ContributingManager0JAMES M ALEXANDER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation026643
LandEtcSchedule2/LandEtc/AccumulatedDepreciation125115
LandEtcSchedule2/LandEtc/AccumulatedDepreciation26439
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3292
LandEtcSchedule2/LandEtc/BookValue010719
LandEtcSchedule2/LandEtc/BookValue1182015
LandEtcSchedule2/LandEtc/BookValue258948
LandEtcSchedule2/LandEtc/BookValue32761
LandEtcSchedule2/LandEtc/BookValue4291
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis010719
LandEtcSchedule2/LandEtc/CostOrOtherBasis1208658
LandEtcSchedule2/LandEtc/CostOrOtherBasis284063
LandEtcSchedule2/LandEtc/CostOrOtherBasis39200
LandEtcSchedule2/LandEtc/CostOrOtherBasis4583
LandEtcSchedule2/LandEtc/EOYFMV01188299
LandEtcSchedule2/LandEtc/EOYFMV1208657
LandEtcSchedule2/LandEtc/EOYFMV258948
LandEtcSchedule2/LandEtc/EOYFMV32761
LandEtcSchedule2/LandEtc/EOYFMV4291
OtherAssetsSchedule/OtherAssets/BOYBookValue0528123
OtherAssetsSchedule/OtherAssets/Description0ARTIFACTS
OtherAssetsSchedule/OtherAssets/EOYBookValue0528123
OtherAssetsSchedule/OtherAssets/EOYFMV0528123
OtherExpensesSchedule/OtherExpenses/Description0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1GENERAL & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06379
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06379
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18909
TaxesSchedule/Taxes/Amount01651
TaxesSchedule/Taxes/Amount12
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01651
TaxesSchedule/Taxes/DisbursementsCharitablePrps12
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752689278
ReturnHeader/Filer/Name/BusinessNameLine10FORT PHANTOM FOUNDATION
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone03256771309
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 58
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0JAMES M ALEXANDER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald J Maberry CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103213 South 22nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079605
ReturnHeader/Preparer/Name0RONALD J MABERRY CPA
ReturnHeader/Preparer/Phone03257959146
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T15:15:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,728
Liabilities
$0
Net assets
$902,728
Revenue
-
Expenses
$27,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.16$0.03$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09