Civic Intelligence

Plainview-Hale Co Industrial Foundation

990 • Fiscal year 2018 • EIN 75-6050019

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.12x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$75,080

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$799,530

Down $10,522 (-1.3%) from 2017

Net Assets

Down

$766,870

Down $9,643 (-1.2%) from 2017

Liabilities

Down

$32,660

Down $879 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$275,394

Down $15,082 (-5.2%) from 2017

Expenses

Up

$285,037

Up $28,595 (+11%) from 2017

Net Income

Down

-$9,643

Down $43,677 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$799,530
Liabilities$32,660
Net Assets$766,870
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$275,394
Expenses$285,037
Net Income-$9,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$275,394
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$503,075$539,701▲ $36,626
Cash and Non-Interest-Bearing Accounts$180,355$140,503▼ $39,852
Land, Buildings, and Equipment, Net$126,622$119,326▼ $7,296
Total Assets$810,052$799,530▼ $10,522
Liabilities
Deferred Revenue$30,000$32,660▲ $2,660
Accounts Payable and Accrued Expenses$3,539--
Total Liabilities$33,539$32,660▼ $879
Net Assets / Fund Balance
Unrestricted Net Assets$585,346$580,294▼ $5,052
Temporarily Rstr Net Assets$191,167$186,576▼ $4,591
Total Net Assets Fund Balance$776,513$766,870▼ $9,643
Total Liabilities and Net Assets / Fund Balance$810,052$799,530▼ $10,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,158$90,118$159,276
Land$50,168-$50,168
Other Land Buildings$0$13,254$13,254
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FoxExecutive DirectorFT$75,080$75,080

Board Members and Trustees

NameTitle
Vo OrtegaPast President
Gary MassingillPresident
Chris Lefevre1st Vice Pres
Sharon Wright2nd Vice Pres
Danny GlennSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,748
Investment Income
$1,646
Other Revenue
$0
Change in Net Assets
$-9,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,072
Salaries, Compensation, and Employee Benefits$93,305
Grants and Similar Amounts Paid$58,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,580
Grants to Domestic Orgs---$58,660
Fees for Services Other---$25,000
Office Expenses---$22,610
Occupancy---$20,839
Travel---$10,966
Depreciation Depletion---$7,296
Other Employee Benefits---$6,477
Payroll Taxes---$6,248
Insurance---$4,786
Other Expenses---$1,253
Total Functional Expenses$0$0$0$285,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Health PlainviewPlainview, TX-Hospital Renovation$20,000
Wayland Baptist UniversityPlainview, TX-Spark Business Accelerator$20,000
Plainview Independent School DistrictPlainview, TX-Career and Technology Program$10,000
Plain Star LLCPlainview, TX-Business Expansion$8,660
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
Backup withholding compliance
Yes
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Glenn
Formed
1982
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
1
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Raw XML Appendix338 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/BOYAmt03539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INDUSTRIAL DEVELOPMENT AND CREATE JOBS IN THE CITY OF PLAINVIEW AND COUNTY OF HALE, TEXAS
IRS990/BackupWthldComplianceInd01
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/BOYAmt0180355
IRS990/CashNonInterestBearingGrp/EOYAmt0140503
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/CYGrantsAndSimilarPaidAmt058660
IRS990/CYInvestmentIncomeAmt01646
IRS990/CYOtherExpensesAmt0133072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273748
IRS990/CYRevenuesLessExpensesAmt0-9643
IRS990/CYSalariesCompEmpBnftPaidAmt093305
IRS990/CYTotalExpensesAmt0285037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt032660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07296
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/ExpenseAmt0226377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MASSINGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm4VO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt058660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04786
IRS990/InvestmentIncomeGrp/ExclusionAmt01646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119326
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/NetAssetsOrFundBalancesBOYAmt0776513
IRS990/NetAssetsOrFundBalancesEOYAmt0766870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020839
IRS990/OfficeExpensesGrp/TotalAmt022610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06477
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt031238
IRS990/OtherExpensesGrp/TotalAmt17290
IRS990/OtherExpensesGrp/TotalAmt21794
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherSalariesAndWagesGrp/TotalAmt080580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY GLENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0273748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt0137217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289046
IRS990/PYRevenuesLessExpensesAmt034034
IRS990/PYSalariesCompEmpBnftPaidAmt089225
IRS990/PYTotalExpensesAmt0256442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290476
IRS990/ReconcilationRevenueExpnssAmt0-9643
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159276
IRS990ScheduleD/LandGrp/BookValueAmt050168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119326
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38660
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPARK BUSINESS ACCELERATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAREER AND TECHNOLOGY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUSINESS EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COVENANT HEALTH PLAINVIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAYLAND BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLAINVIEW INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLAIN STAR LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 DIMMIT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2912 PORTLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31208 N COLUMBIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379072
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186576
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810052
IRS990/TotalAssetsEOYAmt0799530
IRS990/TotalAssetsGrp/BOYAmt0810052
IRS990/TotalAssetsGrp/EOYAmt0799530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033539
IRS990/TotalLiabilitiesEOYAmt032660
IRS990/TotalLiabilitiesGrp/BOYAmt033539
IRS990/TotalLiabilitiesGrp/EOYAmt032660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226377
IRS990/TotalProgramServiceRevenueAmt0273748
IRS990/TotalReportableCompFromOrgAmt075080
IRS990/TotalRevenueGrp/ExclusionAmt0275394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01906 W 5TH ST
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079072
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0WWW.PLAINVIEWEDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08062938536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:52
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE SMITH CPA
ReturnHeader/ReturnTs02019-05-14T13:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,530
Liabilities
$32,660
Net assets
$766,870
Revenue
$275,394
Expenses
$285,037
Net income
-$9,643
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