Civic Intelligence

Square and Compasses Holding

990 • Fiscal year 2023 • EIN 35-2286092

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
4919 SpruceBellaire, TX 77401

(713) 416-1766

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,488,560

Up $1,309,086 (+11%) from 2022

Net Assets

Up

$13,488,560

Up $1,309,086 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Up

$320,387

Up $37,193 (+13%) from 2022

Expenses

Up

$729,399

Up $43,574 (+6.4%) from 2022

Net Income

Down

-$409,012

Down $6,381 (-1.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$13,488,560
Liabilities$0
Net Assets$13,488,560
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$320,387
Expenses$729,399
Net Income-$409,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,041,624
Mission and Program Overview

Mission

Endowment fund making grants to specified charities in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,179,474$13,488,560▲ $1,309,086
Rtn Earn Endowment Incm Other Fnds$12,179,474$13,488,560▲ $1,309,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,179,474$13,488,560▲ $1,309,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,179,474$13,488,560▲ $1,309,086
Total Liabilities and Net Assets / Fund Balance$12,179,474$13,488,560▲ $1,309,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,179,474-▲ $2,032,957-$13,488,560
2022$15,363,793-▼ $2,498,494-$12,179,474
2021$14,167,977-▲ $1,912,856-$15,363,793
2020$13,291,439-▲ $1,580,014-$14,167,977
2019$11,637,670-▲ $2,340,438-$13,291,439
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rick TownsendPresident
Elmer MurpheyDirector
Jerry MartinDirector
Thomas GriffinDirector
Tommy EllisonDirector
Philip MoreheadCounsel
Brian R DodsonSecretary
Fred SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$320,387
Other Revenue
$0
Change in Net Assets
$-409,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$29,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Service Investment Mgmnt Fees-$19,700-$19,700
Insurance-$2,021-$2,021
Fees for Services Accounting-$1,850-$1,850
Other Expenses-$300-$300
Total Functional Expenses$700,000$29,399$0$729,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Masonic Charities FoundationLlano, TX501 (c)(3)Fund Operations$450,000
Masonic Children and Family Services of TexasHurst, TX501 (c)(3)Fund Operations$250,000
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
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

“Trustees annually confirm individually that there are no conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Conflict of interest forms are regularly reviewed and signed by board members.”

Filing and Contact Details

Filer

Filer Name
Square and Compasses Holding
EIN
35-2286092
Phone
7134161766
Address
4919 SPRUCE, BELLAIRE, TX 77401

Signing Officer

Name
Rick Townsend
Title
President
Phone
7134161766
Signed
2024-04-24
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
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are intended to provide support to texas masonic charities foundation and masonic home and school of texas.”

Raw XML AppendixShowing 400 of 453 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/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01580014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt086669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011637670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013291439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02340438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE INTENDED TO PROVIDE SUPPORT TO TEXAS MASONIC CHARITIES FOUNDATION AND MASONIC HOME AND SCHOOL OF TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS MASONIC CHARITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC CHILDREN AND FAMILY SERVICES OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0371501938
IRS990ScheduleI/RecipientTable/RecipientEIN1751528075
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01985 RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1338 GRAPEVINE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HURST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ANNUALLY CONFIRM INDIVIDUALLY THAT THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REGULARLY REVIEWED AND SIGNED BY BOARD MEMBERS.
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 CHILDREN AND FAMILY SERVICES 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 ROAD 2323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1338 GRAPEVINE HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS MASONIC CHARITIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MASONIC CHILDREN AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012179474
IRS990/TotalAssetsEOYAmt013488560
IRS990/TotalAssetsGrp/BOYAmt012179474
IRS990/TotalAssetsGrp/EOYAmt013488560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012179474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013488560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0320387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,488,560
Liabilities
$0
Net assets
$13,488,560
Revenue
$320,387
Expenses
$729,399
Net income
-$409,012
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