Civic Intelligence

Mehaffy & Weber Charitable Foundation

990EZ • Fiscal year 2011 • EIN 76-0320784

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 1677704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,814

Down $3,192 (-11%) from 2010

Net Assets

Down

$26,814

Down $3,192 (-11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,033

Down $15,220 (-50%) from 2010

Expenses

Up

$18,225

Up $2,050 (+13%) from 2010

Net Income

Down

-$3,192

Down $17,270 (-123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $30,006Net Assets 2010: $30,0062010Assets 2011: $26,814Net Assets 2011: $26,8142011Assets 2012: $24,873Net Assets 2012: $24,8732012Assets 2013: $24,529Net Assets 2013: $24,5292013Assets 2014: $31,951Net Assets 2014: $31,9512014Assets 2015: $30,102Net Assets 2015: $30,1022015Assets 2016: $28,477Net Assets 2016: $28,4772016Assets 2017: $26,886Net Assets 2017: $26,8862017Assets 2018: $29,975Net Assets 2018: $29,9752018Assets 2019: $34,259Net Assets 2019: $34,2592019Assets 2020: $47,023Liabilities 2020: $02020Assets 2021: $37,545Net Assets 2021: $37,5452021Assets 2022: $38,613Net Assets 2022: $38,6132022Assets 2023: $24,047Liabilities 2023: $02023Assets 2024: $27,537Net Assets 2024: $27,5372024

Highlighted filing

2011

Assets$26,814
Liabilities-
Net Assets$26,814
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,253Expenses 2010: $16,175Net Income 2010: $14,0782010Revenue 2011: $15,033Expenses 2011: $18,225Net Income 2011: -$3,1922011Revenue 2012: $15,009Expenses 2012: $16,950Net Income 2012: -$1,9412012Revenue 2013: $15,009Expenses 2013: $15,353Net Income 2013: -$3442013Revenue 2014: $20,012Expenses 2014: $12,590Net Income 2014: $7,4222014Revenue 2015: $20,011Expenses 2015: $21,860Net Income 2015: -$1,8492015Revenue 2016: $20,000Expenses 2016: $21,625Net Income 2016: -$1,6252016Revenue 2017: $20,007Expenses 2017: $21,605Net Income 2017: -$1,5982017Revenue 2018: $19,737Expenses 2018: $16,650Net Income 2018: $3,0872018Revenue 2019: $22,759Expenses 2019: $18,475Net Income 2019: $4,2842019Revenue 2020: $20,014Expenses 2020: $7,250Net Income 2020: $12,7642020Revenue 2021: $22Expenses 2021: $9,500Net Income 2021: -$9,4782021Revenue 2022: $19,819Expenses 2022: $18,750Net Income 2022: $1,0692022Revenue 2023: $20,000Expenses 2023: $15,260Net Income 2023: $4,7402023Revenue 2024: $20,000Expenses 2024: $16,510Net Income 2024: $3,4902024

Highlighted filing

2011

Revenue$15,033
Expenses$18,225
Net Income-$3,192
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation is created exclusively for charitable purposes and its funds shall be distributed to various public charities

Filing and Contact Details

Filer

EIN
76-0320784
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0ROBERT A BLACK
CompensationExplanation/Compensation/PersonName1RUSSELL J CHIMENO
CompensationExplanation/Compensation/PersonName2M C CARRINGTON
CompensationExplanation/Compensation/PersonName3ERNEST A BUTCH BOYD
CompensationExplanation/Compensation/PersonName4MICHELE SMITH
CompensationExplanation/Compensation/PersonName5PAUL HEYBURN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030006
IRS990EZ/CashSavingsAndInvestments/EOY026814
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3192
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017725
IRS990EZ/GrossReceipts015033
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030006
IRS990EZ/NetAssetsOrFundBalancesBOY030006
IRS990EZ/NetAssetsOrFundBalances/EOY026814
IRS990EZ/NetAssetsOrFundBalancesEOY026814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT A BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL J CHIMENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2M C CARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERNEST A BUTCH BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL HEYBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS CREATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND ITS FUNDS SHALL BE DISTRIBUTED TO VARIOUS PUBLIC CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THROUGH DONATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102615 CALDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEHAFFY & WEBER CHARITABLE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098355011
IRS990EZ/TotalAssets/BOY030006
IRS990EZ/TotalAssets/EOY026814
IRS990EZ/TotalExpenses018225
IRS990EZ/TotalProgramServiceExpenses017725
IRS990EZ/TotalRevenue015033
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal076466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34220
IRS990ScheduleA/PublicSupportTotal170056984
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0133450
IRS990ScheduleA/TotalSupport0133502
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF BANK SERVICE CHARGE 12 TOTAL 12
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION IS CREATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND ITS FUNDS SHALL BE DISTRIBUTED TO VARIOUS PUBLIC CHARITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760320784
ReturnHeader/Filer/Name/BusinessNameLine10MEHAFFY & WEBER CHARITABLE FOUNDATI
ReturnHeader/Filer/NameControl0MEHA
ReturnHeader/Filer/Phone04098355011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077704
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0RUSSELL J CHIMENO
ReturnHeader/Officer/Phone04098355011
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 CALDER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777021930
ReturnHeader/Preparer/Name0FRED C THEOBALD JR
ReturnHeader/Preparer/Phone04098337556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:32:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,814
Liabilities
-
Net assets
$26,814
Revenue
$15,033
Expenses
$18,225
Net income
-$3,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$27.5$20.0$16.5$3.49
2023Summary only. Only limited summary data is available for this year.$24.0$0.00$20.0$15.3$4.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$38.6$19.8$18.8$1.07
2021Detailed filing. Detailed filing data is available for this year.$37.5$37.5$0.02$9.50$9.48
2020Summary only. Only limited summary data is available for this year.$47.0$0.00$20.0$7.25$12.8
2019Detailed filing. Detailed filing data is available for this year.$34.3$34.3$22.8$18.5$4.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$19.7$16.7$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$20.0$21.6$1.60
2016Detailed filing. Detailed filing data is available for this year.$28.5$28.5$20.0$21.6$1.63
2015Detailed filing. Detailed filing data is available for this year.$30.1$30.1$20.0$21.9$1.85
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$20.0$12.6$7.42
2013Detailed filing. Detailed filing data is available for this year.$24.5$24.5$15.0$15.4$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$15.0$17.0$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$15.0$18.2$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$30.3$16.2$14.1