Civic Intelligence

Massie Memorial Foundation

990EZ • Fiscal year 2013 • EIN 23-7077630

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

Organization ProfileN/A
P O Box 350176902
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$266,963

Down $402 (-0.2%) from 2012

Net Assets

Down

$266,963

Down $402 (-0.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$1,849

Down $493 (-21%) from 2012

Expenses

Down

$2,251

Down $3,139 (-58%) from 2012

Net Income

Up

-$402

Up $2,646 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$266,963
Liabilities-
Net Assets$266,963
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,849
Expenses$2,251
Net Income-$402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
23-7077630
Raw XML Appendix134 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
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IRS990EZ/CashSavingsAndInvestments/BOY0267365
IRS990EZ/CashSavingsAndInvestments/EOY0266963
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-402
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01750
IRS990EZ/GrossReceipts01849
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01849
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0267365
IRS990EZ/NetAssetsOrFundBalancesBOY0267365
IRS990EZ/NetAssetsOrFundBalances/EOY0266963
IRS990EZ/NetAssetsOrFundBalancesEOY0266963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jack Baggett Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mort Mertz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brock Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Kenley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Bean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roger Dolliver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pierce Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ozona Community Center Building Improvements.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 W Concho
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Angelo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076903
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pierce Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256555747
IRS990EZ/TotalAssets/BOY0267365
IRS990EZ/TotalAssets/EOY0266963
IRS990EZ/TotalExpenses02251
IRS990EZ/TotalRevenue01849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01750
IRS990ScheduleA/SupportedOrgInformation/Amount01750
IRS990ScheduleA/SupportedOrgInformation/EIN0756000895
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Ozona Community Center
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Conferences, Conventions, and Meetings $51
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237077630
ReturnHeader/Filer/Name/BusinessNameLine10Massie Memorial Foundation
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone03256555747
ReturnHeader/Filer/USAddress/AddressLine10P O Box 3501
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Pierce Miller
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 391
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769020391
ReturnHeader/Preparer/Name0Richard A McKinney
ReturnHeader/Preparer/Phone03256554104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T08:13:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,963
Liabilities
-
Net assets
$266,963
Revenue
$1,849
Expenses
$2,251
Net income
-$402
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