Civic Intelligence

Franklin Owid Birmingham Trust 1

990 • Fiscal year 2011 • EIN 75-6363066

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization ProfileN/A

View Organization Page

P O Box 54675098
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,345,373

Flat from 2011

Net Assets

Flat

$13,368,960

Flat from 2011

Liabilities

Flat

$976,413

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$425,670

Flat from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $14,218,121Liabilities 2010: $977,937Net Assets 2010: $13,240,1842010Assets 2011: $14,345,373Liabilities 2011: $976,413Net Assets 2011: $13,368,9602011Assets 2011: $14,345,373Liabilities 2011: $976,413Net Assets 2011: $13,368,9602011Assets 2012: $14,660,800Liabilities 2012: $274,485Net Assets 2012: $14,386,3152012Assets 2013: $15,590,898Liabilities 2013: $266,845Net Assets 2013: $15,324,0532013Assets 2014: $15,377,866Liabilities 2014: $262,720Net Assets 2014: $15,115,1462014Assets 2015: $15,015,486Liabilities 2015: $249,106Net Assets 2015: $14,766,3802015Assets 2016: $16,508,001Liabilities 2016: $254,056Net Assets 2016: $16,253,9452016Assets 2017: $16,501,631Liabilities 2017: $226,140Net Assets 2017: $16,275,4912017Assets 2018: $16,403,245Liabilities 2018: $206,889Net Assets 2018: $16,196,3562018Assets 2019: $17,256,268Liabilities 2019: $1,178,814Net Assets 2019: $16,077,4542019Assets 2020: $17,436,432Liabilities 2020: $1,130,343Net Assets 2020: $16,306,0892020Assets 2021: $17,076,819Liabilities 2021: $1,095,872Net Assets 2021: $15,980,9472021Assets 2022: $17,476,624Liabilities 2022: $1,060,761Net Assets 2022: $16,415,8632022Assets 2023: $17,231,617Liabilities 2023: $1,030,240Net Assets 2023: $16,201,3772023Assets 2024: $16,218,693Liabilities 2024: $34,181Net Assets 2024: $16,184,5122024

Highlighted filing

2011

Assets$14,345,373
Liabilities$976,413
Net Assets$13,368,960
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $403,2742010Expenses 2011: $425,6702011Revenue 2011: $553,714Expenses 2011: $425,670Net Income 2011: $128,0442011Revenue 2012: $1,558,351Expenses 2012: $540,996Net Income 2012: $1,017,3552012Revenue 2013: $1,236,973Expenses 2013: $299,236Net Income 2013: $937,7372013Revenue 2014: $806,720Expenses 2014: $1,015,625Net Income 2014: -$208,9052014Revenue 2015: $319,273Expenses 2015: $668,039Net Income 2015: -$348,7662015Revenue 2016: $1,160,085Expenses 2016: $687,817Net Income 2016: $472,2682016Revenue 2017: $803,936Expenses 2017: $782,389Net Income 2017: $21,5472017Revenue 2018: $709,171Expenses 2018: $792,199Net Income 2018: -$83,0282018Revenue 2019: $755,019Expenses 2019: $873,921Net Income 2019: -$118,9022019Revenue 2020: $1,126,422Expenses 2020: $897,788Net Income 2020: $228,6342020Revenue 2021: $559,962Expenses 2021: $885,106Net Income 2021: -$325,1442021Revenue 2022: $1,331,940Expenses 2022: $897,024Net Income 2022: $434,9162022Revenue 2023: $646,642Expenses 2023: $861,130Net Income 2023: -$214,4882023Revenue 2024: $860,398Expenses 2024: $872,837Net Income 2024: -$12,4392024

Highlighted filing

2011

Revenue-
Expenses$425,670
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$891,390
Mission and Program Overview

Mission

Make contributions to WISD limited to use for exclusive benefit of classes in the area of manual training and domestic economy.

Filing and Contact Details

Filer

EIN
75-6363066
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Birmingham Land Trust #1 ("the Trust") requires administration from Wylie Independent School District ("WISD") to present grant requests to the Trust Board annually. These grant requests identify how the request falls within the purpose of the trust and includes a budget summary of the amounts to be spent for each category i.e. - new equipment, seminars, etc.The Trust receives annual summaries from WISD showing the amounts spent on each grant after the school year is completed.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10951 S Ballard
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IRS990ScheduleO/GeneralExplanation/Explanation0Disclosure of documents and policies are made upon request as required by state and federal law.
IRS990ScheduleO/GeneralExplanation/Explanation1When the Board hired an Executive Director, after several years, the Board tied the Executive Director's salary to a percentage of assets. Annually, the Board reviews the total assets of the Trust and adjusts the salary of the Executive Director accordingly.
IRS990ScheduleO/GeneralExplanation/Explanation2Each board member and the key employee is required to sign a conflict of interest policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3990 presented to Treasurer as a draft prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no additional committees or meetings so there is no contemporaneous documentation or other committee meetings.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - BLT #1A. Had to adjust allocated depreciation to #1 & #2 based on depreciation schedule, not %'s - 76.21% & 23.79%. When completing allocation of FS - use the actual amounts - NOT the % calculated amounts.B. Had to add 1,541 to Land Basis to balance with FS's. See how to fix permanently next year.C. Need to fix depreciation schedule - add 1,541? to balance with G/L then wouldn't have to do #B above. It would be a permanent "balancing" # on dep sched. - or can it be fixed?D. Prior period ADJ - 735?? same on #2 - the other way. How to fix? - FIX on FS's?BLT #1Had to deduct 1,539 (same as 1,541 above - rounded) from land basis to balance - figure out how to fis - adjust FS's allocation between fund balance?
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Charitable trust - supporting Wylie Ind School District
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0III - O
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0The assets of the Trusts (#'s 1 and 2) have been commingled from the inception of the second Trust. On October 8, 1973, an agency account was established at Republic National Bank of Dallas for the Trusts. The agency agreement indicated (based upon the Court order of sale) that Trust #1 owned 81.45% of the agency account and Trust #2 owned 18.55% of the agency account at that time. The records of the Trusts do not segregate the assets, liabilities, income or expenses between the Trusts. The allocations are done on this tax return using the total combined expenses times the ownership percentage of each Trust as noted above.Income, expenses, and contributions of the Trusts have been allocated between Trust #1 and Trust #2 generally based on the ratios of the principal fund balance of each separate Trust to the total principal balance of both Trusts. As a result of these allocations as of December 31, 1987 Trust #1 owned 76.2% of the combined assets of the Trusts, and Trust #2 owned 23.8% of the combined assets of the Trusts. The amounts shown on Schedule R, Part V, represents the combined amounts paid for the transaction type by BOTH Trusts. There is no reimbursements between the Trusts, just a sharing of expenses and revenues.
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IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0135821
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved165588
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Actual cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Birmingham Land Trust #2
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Birmingham Land Trust #2
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0n
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1m
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,345,373
Liabilities
$976,413
Net assets
$13,368,960
Revenue
-
Expenses
$425,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.03$16.2$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.2$1.03$16.2$0.65$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$17.5$1.06$16.4$1.33$0.90$0.43
2021Detailed filing. Detailed filing data is available for this year.$17.1$1.10$16.0$0.56$0.89$0.33
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.13$16.3$1.13$0.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.18$16.1$0.76$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.21$16.2$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.23$16.3$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.25$16.3$1.16$0.69$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.25$14.8$0.32$0.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.26$15.1$0.81$1.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.27$15.3$1.24$0.30$0.94
2012Summary only. Only limited summary data is available for this year.$14.7$0.27$14.4$1.56$0.54$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.98$13.4$0.43
2011Summary only. Only limited summary data is available for this year.$14.3$0.98$13.4$0.55$0.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.98$13.2$0.40