Civic Intelligence

Dr R G Wick Alexander Foundation

EIN 75-2840046 • 501(c)3 • Arlington, TX

Profile

Orthodontic research & education

840 West MitchellArlington, TX 76013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,461

Up $24,361 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$202,461

Up $24,361 (+14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$25,216

Down $60,725 (-71%) from 2017

Expenses

Down

$855

Down $166,128 (-99%) from 2017

Net Income

Up

$24,361

Up $105,403 (+130%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $224,714Net Assets 2010: $224,7142010Assets 2011: $221,497Net Assets 2011: $221,4972011Assets 2012: $254,033Net Assets 2012: $254,0332012Assets 2013: $237,988Net Assets 2013: $237,9882013Assets 2014: $227,699Net Assets 2014: $227,6992014Assets 2015: $264,457Net Assets 2015: $264,4572015Assets 2016: $259,142Net Assets 2016: $259,1422016Assets 2017: $178,100Liabilities 2017: $0Net Assets 2017: $178,1002017Assets 2018: $202,461Liabilities 2018: $0Net Assets 2018: $202,4612018

Highlighted filing

2018

Assets$202,461
Liabilities$0
Net Assets$202,461
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $52,112Expenses 2010: $27,419Net Income 2010: $24,6932010Revenue 2011: $32,840Expenses 2011: $36,057Net Income 2011: -$3,2172011Revenue 2012: $74,870Expenses 2012: $42,334Net Income 2012: $32,5362012Revenue 2013: $43,266Expenses 2013: $59,311Net Income 2013: -$16,0452013Revenue 2014: $5,732Expenses 2014: $15,031Net Income 2014: -$9,2992014Revenue 2015: $53,879Expenses 2015: $17,121Net Income 2015: $36,7582015Revenue 2016: $84,703Expenses 2016: $90,018Net Income 2016: -$5,3152016Revenue 2017: $85,941Expenses 2017: $166,983Net Income 2017: -$81,0422017Revenue 2018: $25,216Expenses 2018: $855Net Income 2018: $24,3612018

Highlighted filing

2018

Revenue$25,216
Expenses$855
Net Income$24,361
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$202,461
Liabilities
$0
Net assets
$202,461
Revenue
$25,216
Expenses
$855
Net income
$24,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.25$0.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.86$1.67$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.54$0.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$0.75$0.42$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.33$0.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.52$0.27$0.25
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$53,879
Mission and Program Overview

Mission

Orthodontic research & education

Program Services

DescriptionGrantsExpenses
ORTHODONTIC SEMINARS,TRAINING, AND SALE OF BOOKS AND DVD'S-$17,121
PROVIDE ORTHODONTIC EDUCATION & RESEARCH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR R G ALEXANDERPresident-$0--
DR CHARLES ALEXANDERVice Pres-$0--
DR J MOODY ALEXANDERVice Pres-$0--
SHANNA A ARGOTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dr R G Wick Alexander Foundation
EIN
75-2840046
Phone
8172773232
Address
840 WEST MITCHELL, ARLINGTON, TX 76013

Signing Officer

Name
Dr R G Alexander
Title
President
Phone
8172773232
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
Preparer
M Dan Howard CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses seminar expenses 12,471 credit card fees 1,650 contract labor 3,000 total 17,121”

Form 990-ez, Part I, Line 20

“2014 cost of book adjustment 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,305 0 inventories for sale or use 11,225 11,225 leasehold improvements 3,100 0 less accumulated depreciation 3,100 0 total 21,530 11,225”

Form 990-ez, Part III, Line 31

“Orthodontic seminars,training, and sale of books and dvd's”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M DAN HOWARD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08067996699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 QUAKER AVENUE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264457
IRS990EZ/GrossReceiptsAmt053879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR R G ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHARLES ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR J MOODY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNA A ARGOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011225
IRS990EZ/OtherExpensesTotalAmt017121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORTHODONTIC RESEARCH & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt09300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORTHODONTIC EDUCATION & RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORTHODONTIC SEMINARS,TRAINING, AND SALE OF BOOKS AND DVD'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017121
IRS990EZ/TotalProgramServiceExpensesAmt017121
IRS990EZ/TotalRevenueAmt053879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51160
IRS990ScheduleA/PublicSupportPY170Pct00.34210
IRS990ScheduleA/PublicSupportTotal170Amt040058
IRS990ScheduleA/SubstantialContributorsTotAmt017392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057450
IRS990ScheduleA/TotalSupportAmt078303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEMINAR EXPENSES 12,471 CREDIT CARD FEES 1,650 CONTRACT LABOR 3,000 TOTAL 17,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12014 COST OF BOOK ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,305 0 INVENTORIES FOR SALE OR USE 11,225 11,225 LEASEHOLD IMPROVEMENTS 3,100 0 LESS ACCUMULATED DEPRECIATION 3,100 0 TOTAL 21,530 11,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORTHODONTIC SEMINARS,TRAINING, AND SALE OF BOOKS AND DVD'S
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR R G ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172773232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR R G WICK ALEXANDER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR ORTHODONTIC RESEARCH & EDUCATIO
ReturnHeader/Filer/BusinessNameControlTxt0DRRG
ReturnHeader/Filer/EIN0752840046
ReturnHeader/Filer/PhoneNum08172773232
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 WEST MITCHELL
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 QUAKER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAN HOWARD CPA
ReturnHeader/ReturnTs02016-08-10T11:04:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.