Civic Intelligence

Waxahachie Foundation Inc Waxahachie Foundation Inc

990PF • Fiscal year 2011 • EIN 75-6085367

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

P O Box 97675168
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,729,516

No earlier filing loaded for comparison.

Net Assets

$1,729,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,435

No earlier filing loaded for comparison.

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: $1,729,516Liabilities 2011: $0Net Assets 2011: $1,729,5162011Assets 2012: $1,730,182Liabilities 2012: $0Net Assets 2012: $1,730,1822012Assets 2013: $2,059,304Liabilities 2013: $0Net Assets 2013: $2,059,3042013Assets 2014: $2,020,074Liabilities 2014: $0Net Assets 2014: $2,020,0742014Assets 2015: $2,005,395Liabilities 2015: $29Net Assets 2015: $2,005,3662015Assets 2016: $2,017,638Liabilities 2016: $5,093Net Assets 2016: $2,012,5452016Assets 2017: $2,088,047Liabilities 2017: $16,315Net Assets 2017: $2,071,7322017Assets 2018: $1,941,813Liabilities 2018: $19,143Net Assets 2018: $1,922,6702018Assets 2019: $1,883,085Liabilities 2019: $18,561Net Assets 2019: $1,864,5242019Assets 2020: $1,852,309Liabilities 2020: $18,257Net Assets 2020: $1,834,0522020Assets 2021: $1,865,855Liabilities 2021: $10,232Net Assets 2021: $1,855,6232021Assets 2022: $1,839,154Liabilities 2022: $8,925Net Assets 2022: $1,830,2292022Assets 2023: $2,094,819Liabilities 2023: $0Net Assets 2023: $2,094,8192023Assets 2024: $1,923,971Liabilities 2024: $0Net Assets 2024: $1,923,9712024

Highlighted filing

2011

Assets$1,729,516
Liabilities$0
Net Assets$1,729,516

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $69,4352011Expenses 2012: $74,6872012Revenue 2013: $167,648Expenses 2013: $78,714Net Income 2013: $88,9342013Revenue 2014: $127,791Expenses 2014: $80,442Net Income 2014: $47,3492014Revenue 2015: $87,902Expenses 2015: $103,057Net Income 2015: -$15,1552015Revenue 2016: $111,025Expenses 2016: $103,817Net Income 2016: $7,2082016Revenue 2017: $159,465Expenses 2017: $99,845Net Income 2017: $59,6202017Revenue 2018: $78,740Expenses 2018: $98,931Net Income 2018: -$20,1912018Revenue 2019: $199,693Expenses 2019: $195,103Net Income 2019: $4,5902019Revenue 2020: $100,219Expenses 2020: $130,777Net Income 2020: -$30,5582020Revenue 2021: $117,377Expenses 2021: $151,409Net Income 2021: -$34,0322021Revenue 2022: $82,213Expenses 2022: $151,295Net Income 2022: -$69,0822022Revenue 2023: $479,249Expenses 2023: $188,402Net Income 2023: $290,8472023Revenue 2024: $109,462Expenses 2024: $296,563Net Income 2024: -$187,1012024

Highlighted filing

2011

Revenue-
Expenses$69,435
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MORGANDirector-$0--
STEVE MURPHREETreasurer-$0--
LYNN WINBORNESecretary-$0--
BOBBY DYESSV President-$0--
PEGGY LOFTISDirector-$0--
MARK MCCLAINDirector-$0--
TERESA MCNIELDirector-$0--
CATHY MOOREDirector-$0--
DON RAWLSDirector-$0--
JERRY L CHAPMANDirector-$0--
CINDY HESSDirector-$0--
JEANIE MOSELEYDirector-$0--
BOB MCGINNISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$17,000
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$12,500
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$8,000
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$7,000
Paid Grant-SWIMMING POOL501(C)3WAXAHACHIE, TX, US$5,000
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$2,500
Paid Grant-PENN PARK SWIMMING POOL501(C)3WAXAHACHIE, TX, US$2,500
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$2,500
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$2,000
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$2,000
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$2,000
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$1,500
Paid Grant-OPERATIONS501(C)3WAXAHACHIE, TX, US$840
Filing and Contact Details

Filer

EIN
75-6085367
Raw XML AppendixShowing 400 of 739 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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CompensationExplanation/Compensation/PersonName1STEVE MURPHREE
CompensationExplanation/Compensation/PersonName2LYNN WINBORNE
CompensationExplanation/Compensation/PersonName3BOBBY DYESS
CompensationExplanation/Compensation/PersonName4PEGGY LOFTIS
CompensationExplanation/Compensation/PersonName5MARK MCCLAIN
CompensationExplanation/Compensation/PersonName6TERESA MCNIEL
CompensationExplanation/Compensation/PersonName7CATHY MOORE
CompensationExplanation/Compensation/PersonName8DON RAWLS
CompensationExplanation/Compensation/PersonName9JERRY L CHAPMAN
CompensationExplanation/Compensation/PersonName10CINDY HESS
CompensationExplanation/Compensation/PersonName11JEANIE MOSELEY
CompensationExplanation/Compensation/PersonName12BOB MCGINNIS
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IRS990PF/BalanceSheets/CapitalStockBOY015000
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-280749
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0908
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted082352
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj082352
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0821
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01642430
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01688377
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015249
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01673128
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc120
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK MORGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVE MURPHREE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LYNN WINBORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BOBBY DYESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PEGGY LOFTIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARK MCCLAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6TERESA MCNIEL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.11$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.48$0.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.08$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07