Civic Intelligence

Kate Marmion Charitable Foundation

990PF • Fiscal year 2018 • EIN 26-3209975

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 19, 2018

Organization Profile
200 E Nopal StUvalde, TX 78801

(830) 278-6231

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,744,263

No earlier filing loaded for comparison.

Net Assets

$2,744,263

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

$159,464

No earlier filing loaded for comparison.

Expenses

$179,631

No earlier filing loaded for comparison.

Net Income

-$20,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800M$600M$400M$200M$0Assets 2018: $2,744,263Liabilities 2018: $0Net Assets 2018: $2,744,2632018Assets 2019: $2,573,453Liabilities 2019: $0Net Assets 2019: $2,573,4532019Assets 2020: $2,410,409Liabilities 2020: $0Net Assets 2020: $2,410,4092020Assets 2021: $28,815,628Liabilities 2021: $0Net Assets 2021: $28,815,6282021Assets 2022: $43,939,563Liabilities 2022: $0Net Assets 2022: $43,939,5632022Assets 2023: $373,403,950Liabilities 2023: $0Net Assets 2023: $373,403,9502023Assets 2024: $636,801,755Liabilities 2024: $0Net Assets 2024: $636,801,7552024Assets 2025: $662,977,816Liabilities 2025: $0Net Assets 2025: $662,977,8162025

Highlighted filing

2018

Assets$2,744,263
Liabilities$0
Net Assets$2,744,263
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MRevenue 2018: $159,464Expenses 2018: $179,631Net Income 2018: -$20,1672018Revenue 2019: $158,448Expenses 2019: $329,258Net Income 2019: -$170,8102019Revenue 2020: $127,125Expenses 2020: $290,169Net Income 2020: -$163,0442020Revenue 2021: $27,064,639Expenses 2021: $659,420Net Income 2021: $26,405,2192021Revenue 2022: $17,151,561Expenses 2022: $2,027,626Net Income 2022: $15,123,9352022Revenue 2023: $331,266,145Expenses 2023: $1,801,758Net Income 2023: $329,464,3872023Revenue 2024: $267,112,129Expenses 2024: $3,714,324Net Income 2024: $263,397,8052024Revenue 2025: $62,109,175Expenses 2025: $35,913,114Net Income 2025: $26,196,0612025

Highlighted filing

2018

Revenue$159,464
Expenses$179,631
Net Income-$20,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KothmannDirector-$0--
Janey Briscoe MarmionDirector-$0--
Robert BaenDirector-$0--
Barbara WoodmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kate Marmion Charitable Foundation
EIN
26-3209975
Phone
8302786231
Address
200 E Nopal St, Uvalde, TX 78801

Signing Officer

Name
Robert Baen
Title
Director
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Deborah V Mcdonaldcpa
Phone
8302786276
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carol Kothmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janey Briscoe Marmion
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert Baen
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Girl Scouts of Southwest Texas serves 18,000 girl scouts across 21 counties.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE PURPOSE OFTHE UVALDE COUNTY JUNIOR LIVESTOCK SHOW IS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC. THE ASSOCIATION SHALL INSTRUCT THE PUBLIC ON AGRICULTURAL MATTERS BY CONDUCTING ANNUAL PUBLIC AFFAIRS AND EXHIBITIONS OF LIVESTOCK IN CONNECTION WITH THE ANNUAL LIVESTOCK SHOW. $100 SCHOLARSHIPS WERE PROVIDED TO 174 STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Providing 100% donor supported door-to-door transportation to qualifying radiation therapy patients to the Kate Marmion Regional Cancer Medical Center in Uvalde.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Through the preservation of the art, history, and culture of the American West, the Briscoe Western Art Museum inspires and educates the public with engaging exhibitions, educational programs, and public events reflective of the region's rich traditions and shared heritage.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dolph Briscoe IV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships for all Uvalde County Jr. Livestock Show participants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support community nonprofit organization in conducting its charitable purpose for the public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Uvalde Healthcare Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Uvalde County Jr Livestock Associat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Uvalde County Courthouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Uvalde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178802
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0168600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01098
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0167502
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0259351
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0168600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0258253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0167502
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fiduciary Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08059
TaxesSchedule/TaxesDetail/Amt0950
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax net of overpayment & refund
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Baen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kate Marmion Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0263209975
ReturnHeader/Filer/PhoneNum08302786231
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Nopal St
ReturnHeader/Filer/USAddress/CityNm0Uvalde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH V MCDONALDCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-19T13:20:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,263
Liabilities
$0
Net assets
$2,744,263
Revenue
$159,464
Expenses
$179,631
Net income
-$20,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$663$0.00$663$62.1$35.9$26.2
2024Detailed filing. Detailed filing data is available for this year.$637$0.00$637$267$3.71$263
2023Detailed filing. Detailed filing data is available for this year.$373$0.00$373$331$1.80$329
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$17.2$2.03$15.1
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$27.1$0.66$26.4
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.16$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.18$0.02