Civic Intelligence

Leila E Webb - Crat

990PF • Fiscal year 2012 • EIN 90-0105575

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization Profile
PO Box 6526979464
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$7,883

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$673,531

Up $1,164 (+0.2%) from 2011

Net Assets

$653,171

No earlier filing loaded for comparison.

Liabilities

Up

$20,360

Up $20,360 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,753

Up $2,161 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $664,323Liabilities 2010: $0Net Assets 2010: $664,3232010Assets 2011: $672,367Liabilities 2011: $02011Assets 2012: $673,531Liabilities 2012: $20,360Net Assets 2012: $653,1712012Assets 2013: $659,404Liabilities 2013: $20,3602013Assets 2014: $648,117Liabilities 2014: $20,360Net Assets 2014: $627,7572014Assets 2015: $633,754Liabilities 2015: $20,360Net Assets 2015: $613,3942015Assets 2016: $607,679Liabilities 2016: $21,344Net Assets 2016: $586,3352016Assets 2018: $599,687Liabilities 2018: $20,359Net Assets 2018: $579,3282018Assets 2019: $607,233Liabilities 2019: $20,635Net Assets 2019: $586,5982019Assets 2020: $581,425Liabilities 2020: $20,635Net Assets 2020: $560,7902020Assets 2021: $573,670Liabilities 2021: $20,635Net Assets 2021: $553,0352021Assets 2022: $573,791Liabilities 2022: $20,635Net Assets 2022: $553,1562022Assets 2023: $560,657Liabilities 2023: $20,635Net Assets 2023: $540,0222023Assets 2024: $539,139Liabilities 2024: $20,635Net Assets 2024: $518,5042024

Highlighted filing

2012

Assets$673,531
Liabilities$20,360
Net Assets$653,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $49,3522010Revenue 2011: $57,636Expenses 2011: $49,592Net Income 2011: $8,0442011Expenses 2012: $51,7532012Revenue 2013: $38,999Expenses 2013: $53,126Net Income 2013: -$14,1272013Revenue 2014: $41,473Expenses 2014: $52,760Net Income 2014: -$11,2872014Revenue 2015: $32,857Expenses 2015: $47,220Net Income 2015: -$14,3632015Revenue 2016: $23,450Expenses 2016: $50,509Net Income 2016: -$27,0592016Revenue 2018: $40,339Expenses 2018: $42,991Net Income 2018: -$2,6522018Revenue 2019: $51,341Expenses 2019: $44,071Net Income 2019: $7,2702019Revenue 2020: $22,275Expenses 2020: $48,083Net Income 2020: -$25,8082020Revenue 2021: $37,902Expenses 2021: $45,657Net Income 2021: -$7,7552021Revenue 2022: $46,437Expenses 2022: $46,316Net Income 2022: $1212022Revenue 2023: $31,513Expenses 2023: $44,647Net Income 2023: -$13,1342023Revenue 2024: $22,770Expenses 2024: $44,288Net Income 2024: -$21,5182024

Highlighted filing

2012

Revenue-
Expenses$51,753
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$7,883-$7,883
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.509 A1MERKEL, TX, US$15,298
Paid Grant-REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.509 A1SWEETWATER, TX, US$15,298
Paid Grant-REQUIRED DISTRIBUTION TO LONG-TERM CARE FACILITY ACCORDING TO TERMS OF THE TRUST AGREEMENT.509 a1ABILENE, TX, US$7,649
Filing and Contact Details

Filer

EIN
90-0105575
Raw XML AppendixShowing 400 of 417 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/AccountingFees/NetInvestmentIncome00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015298
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115298
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27649
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2REQUIRED DISTRIBUTION TO LONG-TERM CARE FACILITY ACCORDING TO TERMS OF THE TRUST AGREEMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509 A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509 A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509 a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BUTMAN METHODIST CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SEARS METHODIST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10158 CR 674
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11309 CEDAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ONE VILLAGE DR SUITE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MERKEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SWEETWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ABILENE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079536
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179556
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279606
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038245
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear035867
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035867
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303086
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404190
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028419
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07694
IRS990PF/UndistributedIncome/ExcessFromYear107073
IRS990PF/UndistributedIncome/ExcessFromYear206376
IRS990PF/UndistributedIncome/ExcessFromYear303086
IRS990PF/UndistributedIncome/ExcessFromYear404190
IRS990PF/UndistributedIncome/QualifyingDistributions043561
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07694
IRS990PF/UndistributedIncome/TotalCorpus028419
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020725
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue033818
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis033818
LandEtcSchedule2/LandEtc/EOYFMV074045
OtherAssetsSchedule/OtherAssets/BOYBookValue06948
OtherAssetsSchedule/OtherAssets/BOYBookValue1865
OtherAssetsSchedule/OtherAssets/Description0MINERAL INTEREST, NET OF DEPLETION
OtherAssetsSchedule/OtherAssets/Description1ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue05157
OtherAssetsSchedule/OtherAssets/EOYBookValue1975
OtherAssetsSchedule/OtherAssets/EOYFMV05157
OtherAssetsSchedule/OtherAssets/EOYFMV1975
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0480
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0480
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome011943
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks011943
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEFERRED GAIN (INVOLUNTARY CONVERSION)
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue020360
TaxesSchedule/Taxes/Amount0897
TaxesSchedule/Taxes/Amount1567
TaxesSchedule/Taxes/Amount2514
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1PRODUCTION TEXAS
TaxesSchedule/Taxes/Category2EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0897
TaxesSchedule/Taxes/NetInvestmentIncome1567
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900105575
ReturnHeader/Filer/Name/BusinessNameLine10LEILA E WEBB - CRAT
ReturnHeader/Filer/NameControl0LEIL
ReturnHeader/Filer/Phone08067719436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65269
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079464
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,531
Liabilities
$20,360
Net assets
$653,171
Revenue
-
Expenses
$51,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.19$0.23$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.21$5.40$0.32$0.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.46$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.38$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.21$5.61$0.22$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.21$5.87$0.51$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.79$0.40$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.21$5.86$0.23$0.51$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.20$6.13$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.20$6.28$0.41$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$6.59$0.20$0.39$0.53$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.74$0.20$6.53$0.52
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$0.58$0.50$0.08
2010Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits