Civic Intelligence

David and Eula Wintermann Foundation

990PF • Fiscal year 2020 • EIN 76-0082100

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

Organization Profile
PO Box 337Eagle Lake, TX 77434

(979) 234-5551

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$46,875

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,772,582

Down $118,583 (-0.7%) from 2019

Net Assets

$17,772,582

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$1,086,921

Up $19,426 (+1.8%) from 2019

Expenses

Up

$1,214,265

Up $61,345 (+5.3%) from 2019

Net Income

Down

-$127,344

Down $41,919 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,958,466Liabilities 2011: $02011Assets 2012: $13,996,885Liabilities 2012: $5,5052012Assets 2013: $14,408,601Liabilities 2013: $7,9762013Assets 2014: $16,121,282Liabilities 2014: $27,3552014Assets 2015: $16,429,835Liabilities 2015: $02015Assets 2019: $17,891,165Liabilities 2019: $02019Assets 2020: $17,772,582Liabilities 2020: $0Net Assets 2020: $17,772,5822020Assets 2021: $17,985,116Liabilities 2021: $0Net Assets 2021: $17,985,1162021Assets 2022: $17,340,813Liabilities 2022: $0Net Assets 2022: $17,340,8132022Assets 2023: $15,740,521Liabilities 2023: $0Net Assets 2023: $15,740,5212023Assets 2024: $17,344,506Liabilities 2024: $0Net Assets 2024: $17,344,5062024

Highlighted filing

2020

Assets$17,772,582
Liabilities$0
Net Assets$17,772,582
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,085,532Expenses 2011: $848,749Net Income 2011: $236,7832011Revenue 2012: $851,934Expenses 2012: $819,020Net Income 2012: $32,9142012Revenue 2013: $1,253,294Expenses 2013: $844,049Net Income 2013: $409,2452013Revenue 2014: $2,654,404Expenses 2014: $961,102Net Income 2014: $1,693,3022014Revenue 2015: $1,403,199Expenses 2015: $1,066,825Net Income 2015: $336,3742015Revenue 2019: $1,067,495Expenses 2019: $1,152,920Net Income 2019: -$85,4252019Revenue 2020: $1,086,921Expenses 2020: $1,214,265Net Income 2020: -$127,3442020Revenue 2021: $1,451,072Expenses 2021: $1,238,538Net Income 2021: $212,5342021Revenue 2022: $579,152Expenses 2022: $1,223,455Net Income 2022: -$644,3032022Revenue 2023: -$294,104Expenses 2023: $1,306,188Net Income 2023: -$1,600,2922023Revenue 2024: $13,083,747Expenses 2024: $11,491,299Net Income 2024: $1,592,4482024

Highlighted filing

2020

Revenue$1,086,921
Expenses$1,214,265
Net Income-$127,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK JOHNSONPresidentPT$46,875-$46,875
DONALD N BENDYVice PresidentPT$12,500-$12,500
STEVE BALASSecretaryPT$12,500-$12,500
JUDITH JOHNSONDirectorPT$12,500-$12,500
Filing and Contact Details

Filer

Filer Name
David and Eula Wintermann Foundation
EIN
76-0082100
Phone
9792345551
Address
PO BOX 337, EAGLE LAKE, TX 77434

Signing Officer

Name
John M Johnson Jr
Title
President
Phone
9792345551
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Briggs & Veselka Co Llp
Address
123 NORTH WASHINGTON, EL CAMPO, TX 77437
Preparer
Beverly Hensley
Phone
9795431040
Raw XML AppendixShowing 400 of 655 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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AccountingFeesSchedule/AccountingFeesDetail/Amt07386
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07386
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0DAVID AND EULA WINTERMANN FOUNDATION76-0082100PO BOX 337EAGLE LAKE, TEXAS 77434FISCAL YEAR ENDING SEPTEMBER 30, 2018THE ABOVE REFERENCED FOUNDATION DECLARES THAT IT IS MAKING AN ELECTION UNDER REG. 53.4942(A)-3(D)(2) TO TREAT ITS QUALIFYING DISTRIBUTION FOR THE TAX YEAR ENDING SEPTEMBER 30, 2018 AS SET FORTH BELOW.THE QUALIFIED DISTRIBUTION TOTALED $1,117,551 AND SHALL FIRST BE MADE OUT OF THE UNDISTRIBUTED INCOME OF THE IMMEDIATELY PRECEDING TAX YEAR IN THE AMOUNT OF $980,917.THEREAFTER, THE QUALIFIED DISTRIBUTION SHALL BE MADE OUT OF THE UNDISTRIBUTED INCOME OF THE FOLLOWING DESIGNATED PRIOR TAX YEARS AS FOLLOWS: $65,935 OUT OF THE UNDISTRIBUTED INCOME FOR THE 2015 TAX YEAR ENDING SEPTEMBER 30, 2016$70,699 REMAINING QUALIFYING DISTRIBUTIONS TO REDUCE CURRENT YEAR 2017 DISTRIBUTABLE AMOUNT.DAVID AND EULA WINTERMANN FOUNDATIONBY:_________________________________JACK JOHNSON, PRESIDENTDATE:_______________________________
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BBVA ACCT #4207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GLOBAL PAYMENTS INC - CIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TRUIST FINANCIAL CORP 2.45%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3US TREASURY NOTE/BOND 1.375%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ACS ACTIVIDADES DE CPMSTRUCCOPM U SERVOCOPS SA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5US TREASURY NOTE/BOND 1.125%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6US TREASURY NOTE/BOND 1.375%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CLASS ACTION SETTLEMENT JOY GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CLASS ACTION SETTLEMENT IDSAFIX 2ND SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CLASS ACTION SETTLEMENT IDSAFIX 2ND SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ORACLE CORP 2.25%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11JOHN DEERE CAPITAL CORP 2.05%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12OTIS WORLDWIDE CORP CIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13AT&T INC 3.875%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14US TREASURY NOTE/BOND 2%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15BBVA ACCT #4207-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16BBVA ACCT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-10-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-10-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0658891
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-127344
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08761
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017772582
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017891165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017772582
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01106914
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01106914
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01106914
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01116902
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09988
IRS990PF/DistributableAmountGrp/TotalTaxAmt09988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010160
IRS990PF/FMVAssetsEOYAmt023115571
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029381
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046794
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046794
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02515138
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02612274
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02757237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011325301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011216060
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016293773
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0172
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01173948
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0536278
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0535376
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt017891165
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017772582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0560780
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01400209
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01400209
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017891165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017772582
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023115571
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017891165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017772582
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017891165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017772582
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02286617
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01960795
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02082010
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022678219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01071309
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021568690
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0340173
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038220
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01116902
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022338046
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022678219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt046875
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD N BENDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE BALAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUDITH JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EAGLE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EAGLE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EAGLE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EAGLE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01041310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01051298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01018743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01102820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0769000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0859587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0949580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022338046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021816159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021635329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt020290761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018644321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt018471904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01116201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233080
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01106213
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01116201
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09988
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01116201
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WINTERMANN OFFICES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0127 N MCCARTY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077434
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09792345551
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AWARDED 3 SCHOLARSHIPS TO ELIGIBLE STUDENTS BASED ON THEFINANCIAL NEED, FIELD OF STUDY AND CHARACTER REFERENCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTION TO VARIOUS QUALIFIED CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0876677
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0(1) HIGH SCHOOL TRANSCRIPT (2) INFORMATION OF FINANCIAL NEED (3) FIELD OF STUDY (4) CHARACTER REFERENCE

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Filings

Displayed year

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

Open filing
Assets
$17,772,582
Liabilities
$0
Net assets
$17,772,582
Revenue
$1,086,921
Expenses
$1,214,265
Net income
-$127,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$13.1$11.5$1.59
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.29$1.31$1.60
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.58$1.22$0.64
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.45$1.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.09$1.21$0.13
2019Summary only. Only limited summary data is available for this year.$17.9$0.00$1.07$1.15$0.09
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$1.40$1.07$0.34
2014Summary only. Only limited summary data is available for this year.$16.1$0.03$2.65$0.96$1.69
2013Summary only. Only limited summary data is available for this year.$14.4$0.01$1.25$0.84$0.41
2012Summary only. Only limited summary data is available for this year.$14.0$0.01$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$1.09$0.85$0.24