Civic Intelligence

Plainview-Hale Co Industrial Foundation

990 • Fiscal year 2020 • EIN 75-6050019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$87,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-8.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$810,276

Down $46,134 (-5.4%) from 2019

Net Assets

Down

$790,400

Down $2,374 (-0.3%) from 2019

Liabilities

Down

$19,876

Down $43,760 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$298,443

Down $28,146 (-8.6%) from 2019

Expenses

Up

$300,817

Up $132 (+0.0%) from 2019

Net Income

Down

-$2,374

Down $28,278 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$810,276
Liabilities$19,876
Net Assets$790,400
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$298,443
Expenses$300,817
Net Income-$2,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$298,443
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$588,216$624,118▲ $35,902
Land, Buildings, and Equipment, Net$112,568$105,810▼ $6,758
Cash and Non-Interest-Bearing Accounts$155,626$80,348▼ $75,278
Total Assets$856,410$810,276▼ $46,134
Liabilities
Unsecured Notes Loans Payable-$16,100-
Accounts Payable and Accrued Expenses$2,636$2,276▼ $360
Deferred Revenue$61,000$1,500▼ $59,500
Total Liabilities$63,636$19,876▼ $43,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,738$631,555▲ $64,817
Net Assets With Donor Restrictions$226,036$158,845▼ $67,191
Total Net Assets Fund Balance$792,774$790,400▼ $2,374
Total Liabilities and Net Assets / Fund Balance$856,410$810,276▼ $46,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,642$103,634$159,276
Land$50,168-$50,168
Other Land Buildings$0$13,254$13,254
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FoxExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Gary MassingillPast President
Chris LefevrePresident
Sharon Wright1st Vice Pres
Jordan Loeffler2nd Vice Pres
Danny GlennSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,719
Investment Income
$5,724
Other Revenue
$0
Change in Net Assets
$-2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,099
Salaries, Compensation, and Employee Benefits$101,236
Grants and Similar Amounts Paid$77,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,000
Grants to Domestic Orgs---$77,482
Fees for Services Other---$25,000
Office Expenses---$24,170
Occupancy---$14,333
Travel---$7,997
Other Employee Benefits---$6,937
Depreciation Depletion---$6,758
Payroll Taxes---$6,299
Insurance---$5,263
Advertising---$900
Other Expenses---$410
Total Functional Expenses$0$0$0$300,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Health PlainviewPlainview, TX-Hospital Renovation$20,000
Plainview Area United WayPlainview, TX-Provide Covid Relief to Help Fund Agencies Supported by Plainview Area United Way$20,000
Wayland Baptist UniversityPlainview, TX-Spark Business Accelerator$20,000
Hale County Literacy CouncilPlainview, TX-Workforce Development$4,500
Plainview Independent School DistrictPlainview, TX-Career and Technology Program$4,239
Abernathy Independent School DistrictAbernathy, TX-Career and Technology Program$3,743
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 35% controlled entity
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
Danny Glenn
Title
Sec/treas
Phone
8062938536
Signed
2021-11-10
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
Brenda Johnson CPA
Phone
8062934158
Raw XML Appendix353 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/BOYAmt02636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE INDUSTRIAL DEVELOPMENT AND CREATE JOBS IN THE CITY OF PLAINVIEW AND COUNTY OF HALE, TEXAS
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTI ADAY
IRS990/BooksInCareOfDetail/PhoneNum08062938536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155626
IRS990/CashNonInterestBearingGrp/EOYAmt080348
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/CYGrantsAndSimilarPaidAmt077482
IRS990/CYInvestmentIncomeAmt05724
IRS990/CYOtherExpensesAmt0122099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0292719
IRS990/CYRevenuesLessExpensesAmt0-2374
IRS990/CYSalariesCompEmpBnftPaidAmt0101236
IRS990/CYTotalExpensesAmt0300817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061000
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06758
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/DonorRestrictionNetAssetsGrp/BOYAmt0226036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0158845
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0300817
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/PersonNm4JORDAN LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt077482
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05263
IRS990/InvestmentIncomeGrp/ExclusionAmt05724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105810
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/NetAssetsOrFundBalancesBOYAmt0792774
IRS990/NetAssetsOrFundBalancesEOYAmt0790400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014333
IRS990/OfficeExpensesGrp/TotalAmt024170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06937
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt031124
IRS990/OtherExpensesGrp/TotalAmt15160
IRS990/OtherExpensesGrp/TotalAmt2984
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherSalariesAndWagesGrp/TotalAmt088000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY GLENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0292719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt04501
IRS990/PYOtherExpensesAmt0151666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322088
IRS990/PYRevenuesLessExpensesAmt025904
IRS990/PYSalariesCompEmpBnftPaidAmt098019
IRS990/PYTotalExpensesAmt0300685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326589
IRS990/ReconcilationRevenueExpnssAmt0-2374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159276
IRS990ScheduleD/LandGrp/BookValueAmt050168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt24239
IRS990ScheduleI/RecipientTable/CashGrantAmt34500
IRS990ScheduleI/RecipientTable/CashGrantAmt43743
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPARK BUSINESS ACCELERATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAREER AND TECHNOLOGY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WORKFORCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAREER AND TECHNOLOGY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE COVID RELIEF TO HELP FUND AGENCIES SUPPORTED BY PLAINVIEW AREA UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COVENANT HEALTH PLAINVIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAYLAND BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLAINVIEW INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HALE COUNTY LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ABERNATHY INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLAINVIEW AREA UNITED WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 DIMMITT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2912 PORTLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32417 YONKERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4505 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51107 SMYTH ST 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ABERNATHY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PLAINVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579072
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856410
IRS990/TotalAssetsEOYAmt0810276
IRS990/TotalAssetsGrp/BOYAmt0856410
IRS990/TotalAssetsGrp/EOYAmt0810276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063636
IRS990/TotalLiabilitiesEOYAmt019876
IRS990/TotalLiabilitiesGrp/BOYAmt063636
IRS990/TotalLiabilitiesGrp/EOYAmt019876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300817
IRS990/TotalProgramServiceRevenueAmt0292719
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt0298443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016100
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08062938536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA JOHNSON CPA
ReturnHeader/ReturnTs02021-11-12T10:25:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLENN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,276
Liabilities
$19,876
Net assets
$790,400
Revenue
$298,443
Expenses
$300,817
Net income
-$2,374
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