Civic Intelligence

Fred & Louise Joachim Foundation C/O Don Williams

990PF • Fiscal year 2016 • EIN 75-2695806

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
1412 W 5th StreetPlainview, TX 79072

(806) 293-4113

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,450,266

Down $19,791 (-0.8%) from 2015

Net Assets

Down

$2,448,343

Down $21,343 (-0.9%) from 2015

Liabilities

Up

$1,923

Up $1,552 (+418%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$424,465

Up $157,776 (+59%) from 2015

Expenses

Up

$442,885

Up $258,386 (+140%) from 2015

Net Income

Down

-$18,420

Down $100,610 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,398,718Liabilities 2010: $0Net Assets 2010: $2,398,7182010Assets 2011: $2,295,688Liabilities 2011: $12011Assets 2012: $2,360,191Liabilities 2012: $0Net Assets 2012: $2,360,1912012Assets 2013: $2,362,986Liabilities 2013: $4,000Net Assets 2013: $2,358,9862013Assets 2014: $2,388,495Liabilities 2014: $0Net Assets 2014: $2,388,4952014Assets 2015: $2,470,057Liabilities 2015: $371Net Assets 2015: $2,469,6862015Assets 2016: $2,450,266Liabilities 2016: $1,923Net Assets 2016: $2,448,3432016Assets 2017: $2,398,085Liabilities 2017: $0Net Assets 2017: $2,398,0852017Assets 2018: $2,053,466Liabilities 2018: $0Net Assets 2018: $2,053,4662018Assets 2019: $2,015,315Liabilities 2019: $0Net Assets 2019: $2,015,3152019Assets 2020: $2,293,143Liabilities 2020: $0Net Assets 2020: $2,293,1432020Assets 2021: $2,447,697Liabilities 2021: $0Net Assets 2021: $2,447,6972021Assets 2022: $2,523,036Liabilities 2022: $25,000Net Assets 2022: $2,498,0362022Assets 2023: $2,355,894Liabilities 2023: $25,0002023Assets 2024: $2,641,436Liabilities 2024: $25,000Net Assets 2024: $2,616,4362024

Highlighted filing

2016

Assets$2,450,266
Liabilities$1,923
Net Assets$2,448,343
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $176,6912010Revenue 2011: $68,683Expenses 2011: $170,855Net Income 2011: -$102,1722011Expenses 2012: $127,6542012Revenue 2013: $164,403Expenses 2013: $164,735Net Income 2013: -$3322013Revenue 2014: $245,168Expenses 2014: $214,388Net Income 2014: $30,7802014Revenue 2015: $266,689Expenses 2015: $184,499Net Income 2015: $82,1902015Revenue 2016: $424,465Expenses 2016: $442,885Net Income 2016: -$18,4202016Revenue 2017: $89,901Expenses 2017: $144,828Net Income 2017: -$54,9272017Revenue 2018: -$148,443Expenses 2018: $169,434Net Income 2018: -$317,8772018Revenue 2019: $41,542Expenses 2019: $79,595Net Income 2019: -$38,0532019Revenue 2020: $434,041Expenses 2020: $156,213Net Income 2020: $277,8282020Revenue 2021: $256,114Expenses 2021: $105,294Net Income 2021: $150,8202021Revenue 2022: $143,078Expenses 2022: $81,774Net Income 2022: $61,3042022Revenue 2023: -$32,937Expenses 2023: $133,622Net Income 2023: -$166,5592023Revenue 2024: $430,075Expenses 2024: $143,579Net Income 2024: $286,4962024

Highlighted filing

2016

Revenue$424,465
Expenses$442,885
Net Income-$18,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON A WILLIAMSTrustee-$0--
MARTIN LEWISTrustee-$0--
JIM DOUCETTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fred & Louise Joachim Foundation
EIN
75-2695806
Phone
8062934113
Address
1412 W 5TH STREET, PLAINVIEW, TX 79072

Signing Officer

Name
Don a Williams
Title
Trustee
Phone
8062934113
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Martin C Lewis
Phone
8062934287
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04709
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0328964
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0385256
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt061420
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01996807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01878779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02120672
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02469686
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02448343
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0473250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0571422
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0571422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02470057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02450266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02692094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01923
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02470057
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02450266
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02469686
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02448343
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0586309
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02127241
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040703
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0133642
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02672847
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02713550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DON A WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTIN LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM DOUCETTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12308 W 5TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21130 FM 786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLAINVIEW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279235
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0122801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0125724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0129317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0160124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0118189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt094304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0146889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02672847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02767214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03115558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02704931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02722610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02757870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0385256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229720
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0382333
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0385256
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02923
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0385256
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DON WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLAINVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079072
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08062934113
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,266
Liabilities
$1,923
Net assets
$2,448,343
Revenue
$424,465
Expenses
$442,885
Net income
-$18,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.62$0.43$0.14$0.29
2023Summary only. Only limited summary data is available for this year.$2.36$0.03$0.03$0.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.14$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.26$0.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.43$0.16$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.15$0.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.27$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.25$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.16$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.13
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.07$0.17$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.18
Peer Organizations

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