Civic Intelligence

Travis H and Gladys Edwards Charitable Foundation

990PF • Fiscal year 2012 • EIN 75-2934621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

P O Box 71676374
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$595,602

Down $19,420 (-3.2%) from 2011

Net Assets

$595,468

No earlier filing loaded for comparison.

Liabilities

Down

$134

Down $252 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,689

Up $1,656 (+5.3%) from 2011

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.

$800K$600K$400K$200K$0Assets 2011: $615,022Liabilities 2011: $3862011Assets 2012: $595,602Liabilities 2012: $134Net Assets 2012: $595,4682012Assets 2013: $593,723Liabilities 2013: $579Net Assets 2013: $593,1442013Assets 2014: $635,416Liabilities 2014: $917Net Assets 2014: $634,4992014Assets 2015: $667,398Liabilities 2015: $0Net Assets 2015: $667,3982015Assets 2016: $634,859Liabilities 2016: $0Net Assets 2016: $634,8592016Assets 2019: $688,648Liabilities 2019: $5272019Assets 2020: $597,860Liabilities 2020: $248Net Assets 2020: $597,6122020Assets 2021: $698,654Liabilities 2021: $399Net Assets 2021: $698,2552021Assets 2022: $672,258Liabilities 2022: $286Net Assets 2022: $671,9722022Assets 2023: $683,402Liabilities 2023: $650Net Assets 2023: $682,7522023Assets 2024: $635,627Liabilities 2024: $529Net Assets 2024: $635,0982024

Highlighted filing

2012

Assets$595,602
Liabilities$134
Net Assets$595,468

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $19,863Expenses 2011: $31,033Net Income 2011: -$11,1702011Expenses 2012: $32,6892012Revenue 2013: $29,324Expenses 2013: $31,648Net Income 2013: -$2,3242013Revenue 2014: $77,396Expenses 2014: $36,041Net Income 2014: $41,3552014Revenue 2015: $68,303Expenses 2015: $35,404Net Income 2015: $32,8992015Revenue 2016: $3,159Expenses 2016: $35,698Net Income 2016: -$32,5392016Revenue 2019: $35,927Expenses 2019: $36,887Net Income 2019: -$9602019Revenue 2020: -$53,532Expenses 2020: $36,977Net Income 2020: -$90,5092020Revenue 2021: $133,341Expenses 2021: $32,698Net Income 2021: $100,6432021Revenue 2022: $13,848Expenses 2022: $40,131Net Income 2022: -$26,2832022Revenue 2023: $44,950Expenses 2023: $34,170Net Income 2023: $10,7802023Revenue 2024: $41,452Expenses 2024: $34,201Net Income 2024: $7,2512024

Highlighted filing

2012

Revenue-
Expenses$32,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS FARMERTrustee-$0--
RON ROGERSTrustee-$0--
ROBERT MCQUERRYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOLNEY HOPEASSISTANCE WITH PURCHASE OF EQUIPMENTPUBLICOLNEY, TX, US$15,000
Paid GrantWICHITA FALLS AREA COMMUNITY FOUNDATION REVITALIZE OLNEY CAMPAIGNASSISTANCE WITH COMMUNITY IMPROVEMENTPUBLICWICHITA FALLS, TX, US$10,000
Paid GrantOLNEY CEMETERY ASSOCIATIONASSISTANCE WITH MAINTENANCE EXPENSESPUBLICOLNEY, TX, US$5,000
Paid GrantOLNEY LITTLE LEAGUEASSISTANCE WITH FACILITIES IMPROVEMENTPUBLICOLNEY, TX, US$2,000
Filing and Contact Details

Filer

EIN
75-2934621
Raw XML AppendixShowing 400 of 407 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue30
InvestmentsOtherSchedule2/InvestmentsOther/BookValue439890
InvestmentsOtherSchedule2/InvestmentsOther/BookValue581840
InvestmentsOtherSchedule2/InvestmentsOther/BookValue675417
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RON ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT MCQUERRY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11809 WEST OAK ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12903 WEST EDWARDS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE EARNINGS FROM INVESTMENTS WILL BE USED TO MAKE CONTRIBUTIONS TO QUALIFIED TAX EXEMPT ORGANIZATIONS.
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE EARNINGS FROM INVESTMENTS WILL BE USED TO MAKE CONTRIBUTIONS TO QUALIFIED TAX EXEMPT ORGANIZATIONS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09405645549
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 716
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OLNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE APPLICANT MUST SUBMIT EVIDENCE OF TAX EXEMPT STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TRAVIS H AND GLADYS EDWARDS CHARITA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09405645549
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 716
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0OLNEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076374
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE APPLICANT MUST BE AN ORGANIZATION DESCRIBED UNDER SECTION 170(C) OF THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE WITH MAINTENANCE EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE WITH PURCHASE OF EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSISTANCE WITH FACILITIES IMPROVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSISTANCE WITH COMMUNITY IMPROVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OLNEY CEMETERY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OLNEY HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OLNEY LITTLE LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WICHITA FALLS AREA COMMUNITY FOUNDATION REVITALIZE OLNEY CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 293
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13807 8TH ST STE 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OLNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OLNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OLNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WICHITA FALLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376301
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0780
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1031220
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031204
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY030424
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear031220
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0386
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0134
TaxesSchedule/Taxes/Amount0105
TaxesSchedule/Taxes/Amount1134
TaxesSchedule/Taxes/Category0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0105
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752934621
ReturnHeader/Filer/Name/BusinessNameLine10TRAVIS H AND GLADYS EDWARDS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0TRAV
ReturnHeader/Filer/Phone09405645549
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 716
ReturnHeader/Filer/USAddress/City0OLNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076374
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0LEWIS FARMER
ReturnHeader/Officer/Phone09405645549
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0752064754
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M MCQUERRY CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 753
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076374
ReturnHeader/Preparer/Name0ROBERT M MCQUERRY

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