Civic Intelligence

Massie Memorial Foundation

EIN 23-7077630 • 501(c)3 • San Angelo, TX

Profile

The purpose of the Foundation is to help in the education and training of young people in the West Texas area by providing support through scholarships and grants to worthy organizations and programs.

P O Box 3501San Angelo, TX 76902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,687 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,687 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$10,000

Down $10,000 (-50%) from 2020

Expenses

Down

$18,687

Down $132 (-0.7%) from 2020

Net Income

Down

-$8,687

Down $9,868 (-836%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $270,413Net Assets 2011: $270,4132011Assets 2012: $267,365Net Assets 2012: $267,3652012Assets 2013: $266,963Net Assets 2013: $266,9632013Assets 2014: $266,934Net Assets 2014: $266,9342014Assets 2015: $266,566Net Assets 2015: $266,5662015Assets 2016: $266,011Net Assets 2016: $266,0112016Assets 2017: $266,625Net Assets 2017: $266,6252017Assets 2018: $11,572Net Assets 2018: $11,5722018Assets 2019: $7,506Net Assets 2019: $7,5062019Assets 2020: $8,687Net Assets 2020: $8,6872020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $3,359Expenses 2011: $3,336Net Income 2011: $232011Revenue 2012: $2,342Expenses 2012: $5,390Net Income 2012: -$3,0482012Revenue 2013: $1,849Expenses 2013: $2,251Net Income 2013: -$4022013Revenue 2014: $2,018Expenses 2014: $2,047Net Income 2014: -$292014Revenue 2015: $1,673Expenses 2015: $2,041Net Income 2015: -$3682015Revenue 2016: $1,502Expenses 2016: $2,057Net Income 2016: -$5552016Revenue 2017: $2,212Expenses 2017: $1,598Net Income 2017: $6142017Revenue 2018: $41,244Expenses 2018: $296,297Net Income 2018: -$255,0532018Revenue 2019: $15,000Expenses 2019: $19,066Net Income 2019: -$4,0662019Revenue 2020: $20,000Expenses 2020: $18,819Net Income 2020: $1,1812020Revenue 2021: $10,000Expenses 2021: $18,687Net Income 2021: -$8,6872021

Highlighted filing

2021

Revenue$10,000
Expenses$18,687
Net Income-$8,687
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,000
Expenses
$18,687
Net income
-$8,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$2.96$2.55
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.02$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

The purpose of the Foundation is to help in the education and training of young people in the West Texas area by providing support through scholarships and grants to worthy organizations and programs.

Program Services

DescriptionGrantsExpenses
Grants to Area Wide Organizations$1,987$16,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierce MillerSecretary-$0--
Roger DolliverChairman-$0--
Douglas BeanTrustee-$0--
Steve KenleyTrustee-$0--
Brock JonesTrustee-$0--
Mort MertzTrustee-$0--
Jack Baggett JrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Massie Memorial Foundation
EIN
23-7077630
Phone
3256555747
Address
P O Box 3501, San Angelo, TX 76902

Signing Officer

Name
Pierce Miller
Title
Secretary
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902
Preparer
Richard A McKinney
Phone
3256554104
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: San Angelo Area Wide Foundation | Cash Amount Given: $5450 | Date of Gift: 20210629”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: San Angelo Area Wide Foundation | Cash Amount Given: $10000 | Date of Gift: 20201222”

Other Expenses.1002

“Office Expenses $272”

Other Expenses.1

“Bank charges $40”

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Angelo Area Wide Foundation | Cash Amount Given: $5450 | Date of Gift: 20210629
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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