Civic Intelligence

Werrick E and Pamela S Armstrong Foundation

990PF • Fiscal year 2019 • EIN 83-0546176

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profile
PO Box 1703Marfa, TX 79843

(512) 563-9418

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,213,603

Up $107,651 (+9.7%) from 2018

Net Assets

Up

$1,213,603

Up $107,651 (+9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$164,426

Down $960,506 (-85%) from 2018

Expenses

Up

$56,775

Up $37,795 (+199%) from 2018

Net Income

Down

$107,651

Down $998,301 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,105,952Liabilities 2018: $0Net Assets 2018: $1,105,9522018Assets 2019: $1,213,603Liabilities 2019: $0Net Assets 2019: $1,213,6032019Assets 2020: $1,166,657Liabilities 2020: $0Net Assets 2020: $1,166,6572020Assets 2021: $1,132,805Liabilities 2021: $1,612Net Assets 2021: $1,131,1932021Assets 2022: $1,105,772Liabilities 2022: $1,317Net Assets 2022: $1,104,4552022Assets 2023: $1,135,802Liabilities 2023: $186Net Assets 2023: $1,135,6162023Assets 2024: $1,122,345Liabilities 2024: $0Net Assets 2024: $1,122,3452024

Highlighted filing

2019

Assets$1,213,603
Liabilities$0
Net Assets$1,213,603
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,124,932Expenses 2018: $18,980Net Income 2018: $1,105,9522018Revenue 2019: $164,426Expenses 2019: $56,775Net Income 2019: $107,6512019Revenue 2020: $10,985Expenses 2020: $57,931Net Income 2020: -$46,9462020Revenue 2021: $12,569Expenses 2021: $48,033Net Income 2021: -$35,4642021Revenue 2022: $24,522Expenses 2022: $51,260Net Income 2022: -$26,7382022Revenue 2023: $82,313Expenses 2023: $51,152Net Income 2023: $31,1612023Revenue 2024: $34,760Expenses 2024: $48,031Net Income 2024: -$13,2712024

Highlighted filing

2019

Revenue$164,426
Expenses$56,775
Net Income$107,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM ARMSTRONGDirector-$0--
WERRICK ARMSTRONGDirector-$0--
WILLIAM WILCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Werrick E & Pamela S Armstrong
EIN
83-0546176
Phone
5125639418
Address
PO BOX 1703, MARFA, TX 79843

Signing Officer

Name
Pam Armstrong
Title
Treasurer
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
Jeffrey S Austin
Phone
5123432525
Raw XML Appendix228 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAM ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/PhoneNum05125639418
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAM ARMSTRONG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WERRICK ARMSTRONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12825
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03325
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03325
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03325
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WERRICK AND PAMELA ARMSTRONG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0903 RUSTIC LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPICEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078669
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0164426
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SHIPPING/TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SIGNAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SMALL FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELECOM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132267
TaxesSchedule/TaxesDetail/Amt011465
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - REAL ESTATE
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WERRICK E & PAMELA S ARMSTRONG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WERR
ReturnHeader/Filer/EIN0830546176
ReturnHeader/Filer/PhoneNum05125639418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1703
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205177051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABW PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 Spicewood Springs Rd 1-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123432525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S AUSTIN
ReturnHeader/ReturnTs02020-07-31T10:10:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,603
Liabilities
$0
Net assets
$1,213,603
Revenue
$164,426
Expenses
$56,775
Net income
$107,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.12$0.02$1.11