Civic Intelligence

Mehaffy & Weber Charitable Foundation

990EZ • Fiscal year 2022 • EIN 76-0320784

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 16Beaumont, TX 77704

(409) 835-5011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,306

Down $18,239 (-49%) from 2021

Net Assets

Down

$19,306

Down $18,239 (-49%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$512

Up $490 (+2227%) from 2021

Expenses

Up

$18,750

Up $9,250 (+97%) from 2021

Net Income

Down

-$18,238

Down $8,760 (-92%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $19,306Net Assets 2022: $19,3062022Assets 2023: $24,047Liabilities 2023: $02023Assets 2024: $27,537Net Assets 2024: $27,5372024

Highlighted filing

2022

Assets$19,306
Liabilities-
Net Assets$19,306
Open 2022 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 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 2022: $512Expenses 2022: $18,750Net Income 2022: -$18,2382022Revenue 2023: $20,000Expenses 2023: $15,260Net Income 2023: $4,7402023Revenue 2024: $20,000Expenses 2024: $16,510Net Income 2024: $3,4902024

Highlighted filing

2022

Revenue$512
Expenses$18,750
Net Income-$18,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2024
Return Version
2022v5.0
Gross Receipts
$512
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THROUGH DONATIONS$18,750$18,750
THE FOUNDATION PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THROUGH DONATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A BLACKTrustee-$0--
RUSSELL J CHIMENOTrustee-$0--
JAMES MARTINGANOTrustee-$0--
JOE BROUSSARD IVTrustee-$0--
MC CARRINGTONTrustee-$0--
COREY J SEELTrustee-$0--
LISA BUSSELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mehaffy & Weber Charitable
EIN
76-0320784
Phone
4098355011
Address
PO BOX 16, BEAUMONT, TX 77704

Signing Officer

Name
Lisa Bussell
Title
Trustee
Phone
4098355011
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Rj Demahy
Phone
4098337556
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Taxpayer changed banks in december of 2022. The bank balance transfer was picked up as a contribition in error.”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“The foundation provides funds to charitable organizations through donations”

Raw XML Appendix144 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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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04098355011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 CALDER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077702
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IRS990EZ/ExcessOrDeficitForYearAmt0-18238
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL J CHIMENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MARTINGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BROUSSARD IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MC CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY J SEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS CREATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND ITS FUNDS SHALL BE DISTRIBUTED TO VARIOUS PUBLIC CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THROUGH DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THROUGH DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018750
IRS990EZ/TotalProgramServiceExpensesAmt018750
IRS990EZ/TotalRevenueAmt0512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt062980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062980
IRS990ScheduleA/TotalSupportAmt063035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER CHANGED BANKS IN DECEMBER OF 2022. THE BANK BALANCE TRANSFER WAS PICKED UP AS A CONTRIBITION IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS CREATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND ITS FUNDS SHALL BE DISTRIBUTED TO VARIOUS PUBLIC CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES FUNDS TO CHARITABLE ORGANIZATIONS THROUGH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098355011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEHAFFY & WEBER CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEHA
ReturnHeader/Filer/EIN0760320784
ReturnHeader/Filer/PhoneNum04098355011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741873382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 CALDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021930
ReturnHeader/PreparerPersonGrp/PhoneNum04098337556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ DEMAHY
ReturnHeader/ReturnTs02024-11-13T13:28:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,306
Liabilities
-
Net assets
$19,306
Revenue
$512
Expenses
$18,750
Net income
-$18,238
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
2022Detailed filing. Detailed filing data is available for this year.$19.3$19.3$0.51$18.8$18.2
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