Civic Intelligence

1St Cavalry Division Association Museum Foundation

990EZ • Fiscal year 2012 • EIN 91-2197014

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.1CDA.ORG
302 N Main76522
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,974

Up $1,288 (+2.5%) from 2011

Net Assets

Up

$52,974

Up $1,288 (+2.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$3,173

Down $3,586 (-53%) from 2011

Expenses

Down

$1,885

Down $1 (-0.1%) from 2011

Net Income

Down

$1,288

Down $3,585 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $46,813Net Assets 2010: $46,8132010Assets 2011: $51,686Net Assets 2011: $51,6862011Assets 2012: $52,974Net Assets 2012: $52,9742012Assets 2013: $53,214Net Assets 2013: $53,2142013Assets 2014: $54,942Net Assets 2014: $54,9422014Assets 2015: $54,842Net Assets 2015: $54,8422015Assets 2016: $54,992Net Assets 2016: $54,9922016Assets 2017: $55,961Net Assets 2017: $55,9612017Assets 2018: $5,882Net Assets 2018: $5,8822018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$52,974
Liabilities-
Net Assets$52,974
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $11,812Expenses 2010: $38,873Net Income 2010: -$27,0612010Revenue 2011: $6,759Expenses 2011: $1,886Net Income 2011: $4,8732011Revenue 2012: $3,173Expenses 2012: $1,885Net Income 2012: $1,2882012Revenue 2013: $5,572Expenses 2013: $5,332Net Income 2013: $2402013Revenue 2014: $4,254Expenses 2014: $2,526Net Income 2014: $1,7282014Revenue 2015: $1,785Expenses 2015: $1,885Net Income 2015: -$1002015Revenue 2016: $2,036Expenses 2016: $1,886Net Income 2016: $1502016Revenue 2017: $3,262Expenses 2017: $2,293Net Income 2017: $9692017Revenue 2018: $1,096Expenses 2018: $51,175Net Income 2018: -$50,0792018Revenue 2019: $687Expenses 2019: $6,569Net Income 2019: -$5,8822019

Highlighted filing

2012

Revenue$3,173
Expenses$1,885
Net Income$1,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation was established for the express intent of providing support to the 1st cavalry division museum located at fort hood, texas. The primary goals and objectives of the museum foundation are to (1) build a new museum facility (2) support historical projects, programs, and research that preserve the history of the 1st cavalry division and its troppers (3) support museum programs that educate the public and increase its appreciation for the contributions of the division (4) promote, counsel, and provide support to organizations, both government and private, that are committed to similar goals and objectives.

Filing and Contact Details

Filer

EIN
91-2197014
Raw XML Appendix170 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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CompensationExplanation/Compensation/PersonName3EUGENE G WENTWORTH
CompensationExplanation/Compensation/PersonName4W TERRY MADDOX
CompensationExplanation/Compensation/PersonName5JERRY F ELLER
CompensationExplanation/Compensation/PersonName6PAUL INMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
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IRS990EZ/OtherExpensesTotal01135
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ESTABLISHED FOR THE EXPRESS INTENT OF PROVIDING SUPPORT TO THE 1ST CAVALRY DIVISION MUSEUM LOCATED AT FORT HOOD, TEXAS. THE PRIMARY GOALS AND OBJECTIVES OF THE MUSEUM FOUNDATION ARE TO (1) BUILD A NEW MUSEUM FACILITY (2) SUPPORT HISTORICAL PROJECTS, PROGRAMS, AND RESEARCH THAT PRESERVE THE HISTORY OF THE 1ST CAVALRY DIVISION AND ITS TROPPERS (3) SUPPORT MUSEUM PROGRAMS THAT EDUCATE THE PUBLIC AND INCREASE ITS APPRECIATION FOR THE CONTRIBUTIONS OF THE DIVISION (4) PROMOTE, COUNSEL, AND PROVIDE SUPPORT TO ORGANIZATIONS, BOTH GOVERNMENT AND PRIVATE, THAT ARE COMMITTED TO SIMILAR GOALS AND OBJECTIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR THE 1ST CAVALRY DIVISION MUSEUM BY 1)BUILDING A NEW FACILITY 2)SUPPORT HISTORICAL PROJECTS, PROGRAMS, AND PROGRAMS 3)EDUCATE THE PUBLIC AND INCREASE APPRECIATION FOR THE DIVISION 4) SUPPORT ORGANIZATIONS THAT ARE COMMITTED TO SIMILAR GOALS AND OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01135
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076522
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS E WEBSTER
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.1CDA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041488
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 1,135 TOTAL 1,135
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 7,950 7,950 LESS ACCUMULATED DEPRECIATION 1,704 2,839 TOTAL 6,246 5,111
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION WAS ESTABLISHED FOR THE EXPRESS INTENT OF PROVIDING SUPPORT TO THE 1ST CAVALRY DIVISION MUSEUM LOCATED AT FORT HOOD, TEXAS. THE PRIMARY GOALS AND OBJECTIVES OF THE MUSEUM FOUNDATION ARE TO (1) BUILD A NEW MUSEUM FACILITY (2) SUPPORT HISTORICAL PROJECTS, PROGRAMS, AND RESEARCH THAT PRESERVE THE HISTORY OF THE 1ST CAVALRY DIVISION AND ITS TROPPERS (3) SUPPORT MUSEUM PROGRAMS THAT EDUCATE THE PUBLIC AND INCREASE ITS APPRECIATION FOR THE CONTRIBUTIONS OF THE DIVISION (4) PROMOTE, COUNSEL, AND PROVIDE SUPPORT TO ORGANIZATIONS, BOTH GOVERNMENT AND PRIVATE, THAT ARE COMMITTED TO SIMILAR GOALS AND OBJECTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SUPPORT FOR THE 1ST CAVALRY DIVISION MUSEUM BY 1)BUILDING A NEW FACILITY 2)SUPPORT HISTORICAL PROJECTS, PROGRAMS, AND PROGRAMS 3)EDUCATE THE PUBLIC AND INCREASE APPRECIATION FOR THE DIVISION 4) SUPPORT ORGANIZATIONS THAT ARE COMMITTED TO SIMILAR GOALS AND OBJECTIVES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:20:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,974
Liabilities
-
Net assets
$52,974
Revenue
$3,173
Expenses
$1,885
Net income
$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$6.57$5.88
2018Detailed filing. Detailed filing data is available for this year.$5.88$5.88$1.10$51.2$50.1
2017Detailed filing. Detailed filing data is available for this year.$56.0$56.0$3.26$2.29$0.97
2016Detailed filing. Detailed filing data is available for this year.$55.0$55.0$2.04$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$54.8$54.8$1.79$1.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$54.9$54.9$4.25$2.53$1.73
2013Detailed filing. Detailed filing data is available for this year.$53.2$53.2$5.57$5.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$53.0$3.17$1.89$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.7$6.76$1.89$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$46.8$11.8$38.9$27.1