Civic Intelligence

Werrick E and Pamela S Armstrong Foundation

990PF • Fiscal year 2020 • EIN 83-0546176

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-427%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,166,657

Down $46,946 (-3.9%) from 2019

Net Assets

Down

$1,166,657

Down $46,946 (-3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$10,985

Down $153,441 (-93%) from 2019

Expenses

Up

$57,931

Up $1,156 (+2.0%) from 2019

Net Income

Down

-$46,946

Down $154,597 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,166,657
Liabilities$0
Net Assets$1,166,657
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$10,985
Expenses$57,931
Net Income-$46,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-09-02
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 Appendix211 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAM ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/PhoneNum05125639418
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WERRICK ARMSTRONG
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84116
TaxesSchedule/TaxesDetail/Amt011266
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - REAL ESTATE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WERR
ReturnHeader/Filer/EIN0830546176
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ReturnHeader/Filer/USAddress/CityNm0MARFA
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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/ReturnTs02021-09-02T09:47:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,166,657
Liabilities
$0
Net assets
$1,166,657
Revenue
$10,985
Expenses
$57,931
Net income
-$46,946
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