Civic Intelligence

Mulch & Soil Research Foundation

990EZ • Fiscal year 2020 • EIN 20-2133843

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

7809 N Fm 179Shallowater, TX 79363

(806) 832-1810

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,778

Down $8 (-0.1%) from 2019

Net Assets

Down

$5,778

Down $8 (-0.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17

Down $4,805 (-100%) from 2019

Expenses

Down

$25

Down $8,374 (-100%) from 2019

Net Income

Up

-$8

Up $3,569 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $5,542Liabilities 2011: $02011Assets 2012: $13,371Liabilities 2012: $9,139Net Assets 2012: $4,2322012Assets 2013: $3,335Liabilities 2013: $0Net Assets 2013: $3,3352013Assets 2014: $2,207Liabilities 2014: $0Net Assets 2014: $2,2072014Assets 2015: $2,068Liabilities 2015: $0Net Assets 2015: $2,0682015Assets 2016: $1,885Net Assets 2016: $1,8852016Assets 2017: $87,349Net Assets 2017: $87,3492017Assets 2018: $14,283Liabilities 2018: $4,920Net Assets 2018: $9,3632018Assets 2019: $5,786Net Assets 2019: $5,7862019Assets 2020: $5,778Net Assets 2020: $5,7782020Assets 2021: $5,784Net Assets 2021: $5,7842021Assets 2022: $5,851Net Assets 2022: $5,8512022Assets 2023: $6,054Liabilities 2023: $02023Assets 2024: $6,201Net Assets 2024: $6,2012024

Highlighted filing

2020

Assets$5,778
Liabilities-
Net Assets$5,778

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $10,000Expenses 2011: $10,908Net Income 2011: -$9082011Revenue 2012: $1Expenses 2012: $1,311Net Income 2012: -$1,3102012Revenue 2013: $3Expenses 2013: $900Net Income 2013: -$8972013Revenue 2014: $2Expenses 2014: $1,130Net Income 2014: -$1,1282014Revenue 2015: $1Expenses 2015: $140Net Income 2015: -$1392015Revenue 2016: $1Expenses 2016: $184Net Income 2016: -$1832016Revenue 2017: $90,026Expenses 2017: $4,556Net Income 2017: $85,4702017Revenue 2018: $8,445Expenses 2018: $86,431Net Income 2018: -$77,9862018Revenue 2019: $4,822Expenses 2019: $8,399Net Income 2019: -$3,5772019Revenue 2020: $17Expenses 2020: $25Net Income 2020: -$82020Revenue 2021: $62021Revenue 2022: $672022Revenue 2023: $203Expenses 2023: $0Net Income 2023: $2032023Revenue 2024: $1472024

Highlighted filing

2020

Revenue$17
Expenses$25
Net Income-$8
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$17
Mission and Program Overview

Mission

To promote public health and safety to develop and implement scientific testing methods and to conduct scientific research.

Program Services

DescriptionGrantsExpenses
CYPRESS STUDY- INVESTIGATION STUDY OF THE VIABILITY OF CYPRESS HARVEST ON THE GULF COAST OF THE UNITED STATES.--
INDUSTRY ASSESSMENT-INVESTIGATION INTO MARKETING TRENDS FOR MULCH AND SOIL PRODUCERS IN THE UNITED STATES.--
THRESHOLD STUDY OF THE HEALTH IMPACT OF INORGANIC ARSENIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LAGASSETreasurer-$0--
STEVE LIFFERSPresident-$0--
JOHN LEBERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mulch & Soil Research Foundation
EIN
20-2133843
Phone
8068321810
Address
7809 N FM 179, SHALLOWATER, TX 79363

Signing Officer

Name
Robert Lagasse
Title
Treasurer
Phone
8068321810
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon Vinson & Hubbard Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To promote public health and safety to develop and implement scientific testing methods and to conduct scientific research.

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT LAGASSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE LIFFERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN LEBER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LAGASSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08068321810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07809 N FM 179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHALLOWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05778
IRS990EZ/GrossReceiptsAmt017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LAGASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LIFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PUBLIC HEALTH AND SAFETY TO DEVELOP AND IMPLEMENT SCIENTIFIC TESTING METHODS AND TO CONDUCT SCIENTIFIC RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CYPRESS STUDY- INVESTIGATION STUDY OF THE VIABILITY OF CYPRESS HARVEST ON THE GULF COAST OF THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDUSTRY ASSESSMENT-INVESTIGATION INTO MARKETING TRENDS FOR MULCH AND SOIL PRODUCERS IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THRESHOLD STUDY OF THE HEALTH IMPACT OF INORGANIC ARSENIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0103200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/Total509Grp/TotalAmt0103200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUBLIC HEALTH AND SAFETY TO DEVELOP AND IMPLEMENT SCIENTIFIC TESTING METHODS AND TO CONDUCT SCIENTIFIC RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LAGASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068321810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULCH & SOIL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MULC
ReturnHeader/Filer/EIN0202133843
ReturnHeader/Filer/PhoneNum08068321810
ReturnHeader/Filer/USAddress/AddressLine1Txt07809 N FM 179
ReturnHeader/Filer/USAddress/CityNm0SHALLOWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON VINSON & HUBBARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF VINSON
ReturnHeader/ReturnTs02021-11-12T08:58:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAGASSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$6.20$0.15
2023Summary only. Only limited summary data is available for this year.$6.05$0.00$0.20$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.85$5.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$5.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.78$5.78$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$5.79$4.82$8.40$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.92$9.36$8.45$86.4$78.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$87.3$90.0$4.56$85.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.00$0.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.00$0.14$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.00$1.13$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.90$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.14$4.23$0.00$1.31$1.31
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$10.0$10.9$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits