Civic Intelligence

Leila E Webb Tr B

990PF • Fiscal year 2012 • EIN 75-6534931

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization Profile
PO Box 6526979464
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$3,706

Higher top officer pay than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$323,631

Up $4,704 (+1.5%) from 2011

Net Assets

$311,415

No earlier filing loaded for comparison.

Liabilities

Up

$12,216

Up $12,216 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,186

Down $3,290 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $324,508Liabilities 2010: $85Net Assets 2010: $324,4232010Assets 2011: $318,927Liabilities 2011: $02011Assets 2012: $323,631Liabilities 2012: $12,216Net Assets 2012: $311,4152012Assets 2013: $313,965Liabilities 2013: $12,2162013Assets 2014: $306,218Liabilities 2014: $12,216Net Assets 2014: $294,0022014Assets 2015: $299,121Liabilities 2015: $12,216Net Assets 2015: $286,9052015Assets 2016: $291,035Liabilities 2016: $12,325Net Assets 2016: $278,7102016Assets 2018: $287,970Liabilities 2018: $12,216Net Assets 2018: $275,7542018Assets 2019: $291,614Liabilities 2019: $12,216Net Assets 2019: $279,3982019Assets 2020: $278,958Liabilities 2020: $12,216Net Assets 2020: $266,7422020Assets 2021: $276,468Liabilities 2021: $12,216Net Assets 2021: $264,2522021Assets 2022: $271,121Liabilities 2022: $12,216Net Assets 2022: $258,9052022Assets 2023: $262,306Liabilities 2023: $12,216Net Assets 2023: $250,0902023Assets 2024: $255,496Liabilities 2024: $12,216Net Assets 2024: $243,2802024

Highlighted filing

2012

Assets$323,631
Liabilities$12,216
Net Assets$311,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $22,9862010Revenue 2011: $19,980Expenses 2011: $25,476Net Income 2011: -$5,4962011Expenses 2012: $22,1862012Revenue 2013: $16,790Expenses 2013: $26,456Net Income 2013: -$9,6662013Revenue 2014: $16,108Expenses 2014: $23,855Net Income 2014: -$7,7472014Revenue 2015: $16,874Expenses 2015: $23,971Net Income 2015: -$7,0972015Revenue 2016: $14,791Expenses 2016: $22,986Net Income 2016: -$8,1952016Revenue 2018: $21,230Expenses 2018: $23,185Net Income 2018: -$1,9552018Revenue 2019: $26,211Expenses 2019: $22,567Net Income 2019: $3,6442019Revenue 2020: $10,479Expenses 2020: $23,135Net Income 2020: -$12,6562020Revenue 2021: $20,974Expenses 2021: $23,464Net Income 2021: -$2,4902021Revenue 2022: $18,159Expenses 2022: $23,506Net Income 2022: -$5,3472022Revenue 2023: $13,802Expenses 2023: $22,617Net Income 2023: -$8,8152023Revenue 2024: $14,843Expenses 2024: $21,653Net Income 2024: -$6,8102024

Highlighted filing

2012

Revenue-
Expenses$22,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$3,706-$3,706
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.509 a1MERKEL, TX, US$7,454
Paid Grant-REQUIRED DISTRIBUTION TO CHARITABLE MEDICAL FACILITY ACCORDING TO TERMS OF THE TRUST INSTRUMENT.509 a1ABILENE, TX, US$7,454
Filing and Contact Details

Filer

EIN
75-6534931
Raw XML Appendix396 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
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV025207
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JP MORGAN CHASE 1.65% 9/30/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1GE 5.25% 10/19/12
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1REQUIRED DISTRIBUTION TO CHARITABLE MEDICAL FACILITY ACCORDING TO TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509 a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509 a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BUTMAN METHODIST CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WEST TEXAS REHAH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10158 CR 674
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114601 HARTFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MERKEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079536
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179605
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014908
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016970
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016970
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105026
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202362
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08554
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01166
IRS990PF/UndistributedIncome/ExcessFromYear105026
IRS990PF/UndistributedIncome/ExcessFromYear202362
IRS990PF/UndistributedIncome/QualifyingDistributions018136
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01166
IRS990PF/UndistributedIncome/TotalCorpus08554
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07388
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue013527
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis013527
LandEtcSchedule2/LandEtc/EOYFMV029618
OtherAssetsSchedule/OtherAssets/BOYBookValue02779
OtherAssetsSchedule/OtherAssets/BOYBookValue1457
OtherAssetsSchedule/OtherAssets/Description0MINERAL INTEREST, NET OF DEPLETION
OtherAssetsSchedule/OtherAssets/Description1ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue02063
OtherAssetsSchedule/OtherAssets/EOYBookValue1601
OtherAssetsSchedule/OtherAssets/EOYFMV02063
OtherAssetsSchedule/OtherAssets/EOYFMV1601
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0192
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04777
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04777
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEFERRED GAIN (INVOLUNTARY CONVERSION)
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue012216
TaxesSchedule/Taxes/Amount0897
TaxesSchedule/Taxes/Amount1227
TaxesSchedule/Taxes/Amount2164
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1PRODUCTION TAXES
TaxesSchedule/Taxes/Category2EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0897
TaxesSchedule/Taxes/NetInvestmentIncome1227
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756534931
ReturnHeader/Filer/Name/BusinessNameLine10LEILA E WEBB TR B
ReturnHeader/Filer/NameControl0LEIL
ReturnHeader/Filer/Phone08067719437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65269
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0SOUTHWEST BANK
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0752548511
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY & HRBACEK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 E 3RD ST PO BOX 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0795560318
ReturnHeader/Preparer/Name0J TODD HRBACEK CPA
ReturnHeader/Preparer/Phone03252351788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-16T10:46:15-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,631
Liabilities
$12,216
Net assets
$311,415
Revenue
-
Expenses
$22,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$0.15$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.14$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$0.18$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.87$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$0.16$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.12$0.17$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.11$0.22
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.20$0.25$0.05
2010Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$0.23