Civic Intelligence

Square and Compasses Holding

990 • Fiscal year 2019 • EIN 35-2286092

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
4912 SpruceBellaire, TX 77401

(713) 838-2752

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,291,439

Up $1,617,769 (+14%) from 2018

Net Assets

Up

$13,291,439

Up $1,617,769 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

Up

$1,064,572

Up $357,949 (+51%) from 2018

Expenses

Down

$686,669

Down $11,977 (-1.7%) from 2018

Net Income

Up

$377,903

Up $369,926 (+4637%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $11,673,670Liabilities 2018: $0Net Assets 2018: $11,673,6702018Assets 2019: $13,291,439Liabilities 2019: $0Net Assets 2019: $13,291,4392019Assets 2020: $14,167,977Liabilities 2020: $0Net Assets 2020: $14,167,9772020Assets 2021: $15,363,793Liabilities 2021: $0Net Assets 2021: $15,363,7932021Assets 2022: $12,179,474Liabilities 2022: $0Net Assets 2022: $12,179,4742022Assets 2023: $13,488,560Liabilities 2023: $0Net Assets 2023: $13,488,5602023Assets 2024: $14,409,092Liabilities 2024: $0Net Assets 2024: $14,409,0922024

Highlighted filing

2019

Assets$13,291,439
Liabilities$0
Net Assets$13,291,439
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $706,623Expenses 2018: $698,646Net Income 2018: $7,9772018Revenue 2019: $1,064,572Expenses 2019: $686,669Net Income 2019: $377,9032019Revenue 2020: $393,798Expenses 2020: $703,477Net Income 2020: -$309,6792020Revenue 2021: $2,803,903Expenses 2021: $722,054Net Income 2021: $2,081,8492021Revenue 2022: $283,194Expenses 2022: $685,825Net Income 2022: -$402,6312022Revenue 2023: $320,387Expenses 2023: $729,399Net Income 2023: -$409,0122023Revenue 2024: $396,055Expenses 2024: $709,481Net Income 2024: -$313,4262024

Highlighted filing

2019

Revenue$1,064,572
Expenses$686,669
Net Income$377,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$5,205,407
Mission and Program Overview

Mission

Endowment fund making grants to specified charities in texas

Endowment fund making grants to specified charities in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,673,670$13,291,439▲ $1,617,769
Investments in Publicly Traded Securities$11,666,570$13,284,209▲ $1,617,639
Accounts Receivable$125$255▲ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,673,670$13,291,439▲ $1,617,769
Other Assets Total$6,975$6,975→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,673,670$13,291,439▲ $1,617,769
Total Liabilities and Net Assets / Fund Balance$11,673,670$13,291,439▲ $1,617,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,637,670-▲ $2,340,438-$13,291,439
2018$13,120,761-▼ $784,445-$11,637,670
2017$12,162,129-▲ $1,674,060-$13,120,761
2016$11,762,528-▲ $1,063,467-$12,162,129
2015$12,747,604-▼ $297,013-$11,762,528
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Rick TownsendPresident
Dan W TurnerDirector
Jerry MartinDirector
Thomas GriffinDirector
Tommy EllisonDirector
Brian DodsonSecretary
Fred SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,064,572
Other Revenue
$0
Change in Net Assets
$377,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$86,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Fees for Service Investment Mgmnt Fees-$79,710-$79,710
Fees for Services Other-$6,959-$6,959
Total Functional Expenses$600,000$86,669$0$686,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Masonic Charities FoundationLlano, TX501(c)(3)Fund Operations$380,000
Masonic Home and School of TexasHurst, TX501(c)(3)Fund Operations$220,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to each board member prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are regularly reviewed and signed by board members. The conflict of interest policy is reviewed with the board regularly.”

Form 990, Part VI, Section C, Line 19

“The organization does not maintain a website. The organization maintains its governing documents, financial statements, and form 990 by year and makes those available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Square and Compasses Holding
EIN
35-2286092
Phone
7138382752
Address
4912 SPRUCE, BELLAIRE, TX 77401

Signing Officer

Name
Rick Townsend
Title
President
Phone
7138382752
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Townsend
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William M Shamburger Jr
Phone
9726615872
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0380000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS MASONIC CHARITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC HOME AND SCHOOL OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0371501938
IRS990ScheduleI/RecipientTable/RecipientEIN1751528075
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01985 RANCH RD 2323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1338 GRAPEVINE HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HURST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REPORTS AND EVALUATIONS ARE REQUIRED FROM THE GRANTEES EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REGULARLY REVIEWED AND SIGNED BY BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAINTAIN A WEBSITE. THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 BY YEAR AND MAKES THOSE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS MASONIC CHARITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MASONIC HOME AND SCHOOL OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371501938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751528075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01985 RANCH RD 2323
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS MASONIC CHARITIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MASONIC HOME AND SCHOOL OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011673670
IRS990/TotalAssetsEOYAmt013291439
IRS990/TotalAssetsGrp/BOYAmt011673670
IRS990/TotalAssetsGrp/EOYAmt013291439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011673670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013291439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01064572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011673670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013291439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,291,439
Liabilities
$0
Net assets
$13,291,439
Revenue
$1,064,572
Expenses
$686,669
Net income
$377,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.40$0.71$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.32$0.73$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.28$0.69$0.40
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$2.80$0.72$2.08
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.39$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.06$0.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.71$0.70$0.01