Civic Intelligence

Ed and Mary Heath Foundation

990PF • Fiscal year 2012 • EIN 75-6021506

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

Organization Profile
P O Box 33875710
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,115,403

Flat from 2012

Net Assets

$2,113,200

No earlier filing loaded for comparison.

Liabilities

Flat

$2,203

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$213,713

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,119,522Liabilities 2011: $2,3592011Assets 2012: $2,115,403Liabilities 2012: $2,203Net Assets 2012: $2,113,2002012Assets 2012: $2,115,403Liabilities 2012: $2,2032012Assets 2013: $2,106,060Liabilities 2013: $2,806Net Assets 2013: $2,103,2542013Assets 2014: $2,068,487Liabilities 2014: $2,893Net Assets 2014: $2,065,5942014Assets 2015: $1,993,838Liabilities 2015: $3,449Net Assets 2015: $1,990,3892015Assets 2017: $1,859,001Liabilities 2017: $3,862Net Assets 2017: $1,855,1392017Assets 2019: $1,853,089Liabilities 2019: $3,082Net Assets 2019: $1,850,0072019Assets 2020: $1,829,062Liabilities 2020: $4,833Net Assets 2020: $1,824,2292020Assets 2021: $1,794,959Liabilities 2021: $3,309Net Assets 2021: $1,791,6502021Assets 2022: $1,764,113Liabilities 2022: $3,682Net Assets 2022: $1,760,4312022Assets 2023: $1,730,646Liabilities 2023: $6,2222023Assets 2024: $1,717,830Liabilities 2024: $1,917Net Assets 2024: $1,715,9132024

Highlighted filing

2012

Assets$2,115,403
Liabilities$2,203
Net Assets$2,113,200
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $221,039Expenses 2011: $200,712Net Income 2011: $20,3272011Expenses 2012: $213,7132012Revenue 2012: $209,750Expenses 2012: $213,713Net Income 2012: -$3,9632012Revenue 2013: $195,507Expenses 2013: $205,453Net Income 2013: -$9,9462013Revenue 2014: $185,168Expenses 2014: $222,828Net Income 2014: -$37,6602014Revenue 2015: $139,173Expenses 2015: $214,378Net Income 2015: -$75,2052015Revenue 2017: $127,225Expenses 2017: $202,646Net Income 2017: -$75,4212017Revenue 2019: $82,365Expenses 2019: $101,407Net Income 2019: -$19,0422019Revenue 2020: $97,332Expenses 2020: $123,110Net Income 2020: -$25,7782020Revenue 2021: $98,248Expenses 2021: $130,827Net Income 2021: -$32,5792021Revenue 2022: $96,477Expenses 2022: $127,696Net Income 2022: -$31,2192022Revenue 2023: $89,987Expenses 2023: $125,994Net Income 2023: -$36,0072023Revenue 2024: $103,105Expenses 2024: $111,616Net Income 2024: -$8,5112024

Highlighted filing

2012

Revenue-
Expenses$213,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG P BONHAMChairmanFT$66,083$7,931$74,014
SCOTT FOSSEYDirector-$0--
PAT MALLOYDirector-$0--
CHARLES WHITEVice Chairman-$0--
PIKE WISNERDirector-$0--
BOBBY HICKSDirector-$0--
JIM ECHOLSSecretary-Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULE 1COMMUNITY SERVICE & OTHERN/AVARIOUS, TX, US$43,750
Paid GrantSEE ATTACHED SCHEDULE 1RELIGIOUSN/AVARIOUS, TX, US$36,100
Paid GrantSEE ATTACHED SCHEDULE 1EDUCATIONN/AVARIOUS, TX, US$1,500
Filing and Contact Details

Filer

EIN
75-6021506
Raw XML AppendixShowing 400 of 445 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES WHITE
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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/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER-INFORMATION ON ORGANIZATION AND PURPOSE OF FUNDS REQUESTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ED MARY HEATH FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09035977436
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 338
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075710
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PRIMARILY SMITH COUNTY TEXAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO PRESET DEADLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY SERVICE & OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275701
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear081350
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
IRS990PF/UndistributedIncome/AppliedToCurrentYear034284
IRS990PF/UndistributedIncome/AppliedToYear1077726
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112373
IRS990PF/UndistributedIncome/QualifyingDistributions0112010
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY078089
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear077726
IRS990ScheduleB/ContributorInfo/AggregateContributions010487
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 338
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Tyler
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075710
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARY M HEATH TRUST 2
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation028432
LandEtcSchedule2/LandEtc/BookValue0109246
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0137678
LandEtcSchedule2/LandEtc/EOYFMV0120514
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/BOYBookValue1285687
OtherAssetsSchedule/OtherAssets/BOYBookValue2-285687
OtherAssetsSchedule/OtherAssets/Description0rounding
OtherAssetsSchedule/OtherAssets/Description1OIL ROYALTIES
OtherAssetsSchedule/OtherAssets/Description2ACCUMULATED DEPLETION
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue1285687
OtherAssetsSchedule/OtherAssets/EOYBookValue2-285687
OtherAssetsSchedule/OtherAssets/EOYFMV0181316
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS
OtherExpensesSchedule/OtherExpenses/Description2Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description3PROPERTY AVAILABLE FOR SALE EXP
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description7LICENSING FEES
OtherExpensesSchedule/OtherExpenses/Description8INSURANCE
OtherExpensesSchedule/OtherExpenses/Description9DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0717
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1237
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3324
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4240
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5586
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6350
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01331
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1440
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25648
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome37298
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4209
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5603
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6447
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7236
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome81088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02048
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25648
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37298
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4321
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5927
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6687
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81674
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9350
OtherIncomeSchedule2/OtherIncome/Description0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/Description2INTEREST ON NOTES
OtherIncomeSchedule2/OtherIncome/Description3BAD DEBT RECOVERY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome045329
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome117
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2132068
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome3875
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks045329
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks117
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2132068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,115,403
Liabilities
$2,203
Net assets
$2,113,200
Revenue
-
Expenses
$213,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$1.73$0.01$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.13$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.19$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.20$0.21$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.21
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.22$0.20$0.02