Civic Intelligence

Plainview-Hale Co Industrial Foundation

990 • Fiscal year 2017 • EIN 75-6050019

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileWWW.PLAINVIEWEDC.ORG
1906 W 5th StPlainview, TX 79072

(806) 293-8536

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$810,052

Up $27,573 (+3.5%) from 2016

Net Assets

Up

$776,513

Up $34,034 (+4.6%) from 2016

Liabilities

Down

$33,539

Down $6,461 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$290,476

Up $31,149 (+12%) from 2016

Expenses

Up

$256,442

Up $26,726 (+12%) from 2016

Net Income

Up

$34,034

Up $4,423 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $570,830Liabilities 2011: $0Net Assets 2011: $570,8302011Assets 2012: $574,621Liabilities 2012: $0Net Assets 2012: $574,6212012Assets 2013: $567,031Liabilities 2013: $0Net Assets 2013: $567,0312013Assets 2014: $701,010Liabilities 2014: $22,500Net Assets 2014: $678,5102014Assets 2015: $745,368Liabilities 2015: $32,500Net Assets 2015: $712,8682015Assets 2016: $782,479Liabilities 2016: $40,000Net Assets 2016: $742,4792016Assets 2017: $810,052Liabilities 2017: $33,539Net Assets 2017: $776,5132017Assets 2018: $799,530Liabilities 2018: $32,660Net Assets 2018: $766,8702018Assets 2019: $856,410Liabilities 2019: $63,636Net Assets 2019: $792,7742019Assets 2020: $810,276Liabilities 2020: $19,876Net Assets 2020: $790,4002020Assets 2021: $783,193Liabilities 2021: $40,000Net Assets 2021: $743,1932021Assets 2022: $908,606Liabilities 2022: $0Net Assets 2022: $908,6062022Assets 2023: $877,729Liabilities 2023: $0Net Assets 2023: $877,7292023Assets 2024: $945,592Liabilities 2024: $0Net Assets 2024: $945,5922024

Highlighted filing

2017

Assets$810,052
Liabilities$33,539
Net Assets$776,513
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,003Expenses 2011: $159,739Net Income 2011: $1,2642011Expenses 2012: $157,6012012Revenue 2013: $156,630Expenses 2013: $164,220Net Income 2013: -$7,5902013Revenue 2014: $280,747Expenses 2014: $169,268Net Income 2014: $111,4792014Revenue 2015: $286,062Expenses 2015: $251,704Net Income 2015: $34,3582015Revenue 2016: $259,327Expenses 2016: $229,716Net Income 2016: $29,6112016Revenue 2017: $290,476Expenses 2017: $256,442Net Income 2017: $34,0342017Revenue 2018: $275,394Expenses 2018: $285,037Net Income 2018: -$9,6432018Revenue 2019: $326,589Expenses 2019: $300,685Net Income 2019: $25,9042019Revenue 2020: $298,443Expenses 2020: $300,817Net Income 2020: -$2,3742020Revenue 2021: $238,706Expenses 2021: $285,913Net Income 2021: -$47,2072021Revenue 2022: $305,029Expenses 2022: $139,616Net Income 2022: $165,4132022Revenue 2023: $131,795Expenses 2023: $162,672Net Income 2023: -$30,8772023Revenue 2024: $240,250Expenses 2024: $172,387Net Income 2024: $67,8632024

Highlighted filing

2017

Revenue$290,476
Expenses$256,442
Net Income$34,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$290,476
Mission and Program Overview

Mission

Promote industrial development and create jobs in the city of plainview and county of hale, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,645$503,075▲ $31,430
Cash and Non-Interest-Bearing Accounts$176,525$180,355▲ $3,830
Land, Buildings, and Equipment, Net$134,309$126,622▼ $7,687
Total Assets$782,479$810,052▲ $27,573
Liabilities
Deferred Revenue$40,000$30,000▼ $10,000
Accounts Payable and Accrued Expenses-$3,539-
Total Liabilities$40,000$33,539▼ $6,461
Net Assets / Fund Balance
Unrestricted Net Assets$581,312$585,346▲ $4,034
Temporarily Rstr Net Assets$161,167$191,167▲ $30,000
Total Net Assets Fund Balance$742,479$776,513▲ $34,034
Total Liabilities and Net Assets / Fund Balance$782,479$810,052▲ $27,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,916$83,360$159,276
Land$50,168-$50,168
Other Land Buildings$538$12,716$13,254
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vo OrtegaPresident
Mike FoxExecutive Director
Matt Kelley1st Vice Pres
Gary Massingill2nd Vice Pres
Blaine SmithSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,046
Investment Income
$1,430
Other Revenue
$0
Change in Net Assets
$34,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,217
Salaries, Compensation, and Employee Benefits$89,225
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,700
Fees for Services Other---$32,497
Grants to Domestic Orgs---$30,000
Office Expenses---$21,984
Occupancy---$14,061
Travel---$12,189
Depreciation Depletion---$7,687
Other Employee Benefits---$6,524
Payroll Taxes---$6,001
Insurance---$4,582
Advertising---$3,680
Other Expenses---$1,287
Total Functional Expenses$0$0$0$256,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Health PlainviewPlainview, TX-Hospital Renovation$20,000
Plainview Independent School DistrictPlainview, TX-Career and Technology Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the officers before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review at the foundation's office”

Filing and Contact Details

Filer

Filer Name
Plainviewhale Co Industrial Foundation
EIN
75-6050019
Phone
8062938536
Address
1906 W 5TH ST, PLAINVIEW, TX 79072

Signing Officer

Name
Blaine Smith
Title
Sec/treas
Phone
8062938536
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Smith
Formed
1982
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANT 32,497.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INDUSTRIAL DEVELOPMENT AND CREATE JOBS IN THE CITY OF PLAINVIEW AND COUNTY OF HALE, TEXAS
IRS990/AdvertisingGrp/TotalAmt03680
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE FOX
IRS990/BooksInCareOfDetail/PhoneNum08062938536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176525
IRS990/CashNonInterestBearingGrp/EOYAmt0180355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt01430
IRS990/CYOtherExpensesAmt0137217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289046
IRS990/CYRevenuesLessExpensesAmt034034
IRS990/CYSalariesCompEmpBnftPaidAmt089225
IRS990/CYTotalExpensesAmt0256442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07687
IRS990/Desc0ASSISTED PROSPECTIVE BUSINESSES DESIRING TO LOCATE OR RELOCATE OPERATIONS IN PLAINVIEW AND HALE COUNTY, TEXAS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0226442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt032497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MASSINGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04582
IRS990/InvestmentIncomeGrp/ExclusionAmt01430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126622
IRS990/LandBldgEquipCostOrOtherBssAmt0222698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE INDUSTRIAL DEVELOPMENT AND CREATE JOBS IN THE CITY OF PLAINVIEW AND COUNTY OF HALE, TEXAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0742479
IRS990/NetAssetsOrFundBalancesEOYAmt0776513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014061
IRS990/OfficeExpensesGrp/TotalAmt021984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06524
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt028865
IRS990/OtherExpensesGrp/TotalAmt16521
IRS990/OtherExpensesGrp/TotalAmt23864
IRS990/OtherExpensesGrp/TotalAmt31287
IRS990/OtherSalariesAndWagesGrp/TotalAmt076700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BLAINE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01372
IRS990/PYOtherExpensesAmt0121221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257955
IRS990/PYRevenuesLessExpensesAmt029611
IRS990/PYSalariesCompEmpBnftPaidAmt088495
IRS990/PYTotalExpensesAmt0229716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259327
IRS990/ReconcilationRevenueExpnssAmt034034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159276
IRS990ScheduleD/LandGrp/BookValueAmt050168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAREER AND TECHNOLOGY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COVENANT HEALTH PLAINVIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAINVIEW INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 DIMMIT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1912 PORTLAND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES WRITTEN CONFIRMATION FROM GRANT RECIPIENTS THAT FUNDS WERE USED FOR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT 32,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0782479
IRS990/TotalAssetsEOYAmt0810052
IRS990/TotalAssetsGrp/BOYAmt0782479
IRS990/TotalAssetsGrp/EOYAmt0810052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt033539
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt033539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226442
IRS990/TotalProgramServiceRevenueAmt0289046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01906 W 5TH ST
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.PLAINVIEWEDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08062938536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEWHALE CO INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0756050019
ReturnHeader/Filer/PhoneNum08062938536
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401A W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE SMITH CPA
ReturnHeader/ReturnTs02018-05-09T16:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,052
Liabilities
$33,539
Net assets
$776,513
Revenue
$290,476
Expenses
$256,442
Net income
$34,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$2.40$1.72$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.32$1.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.05$1.40$1.65
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.40$7.43$2.39$2.86$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$2.98$3.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.64$7.93$3.27$3.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.33$7.67$2.75$2.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.34$7.77$2.90$2.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.40$7.42$2.59$2.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.33$7.13$2.86$2.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.23$6.79$2.81$1.69$1.11
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.57$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$1.58
2011Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$1.61$1.60$0.01