Civic Intelligence

Texas Masonic Charities Foundation

990 • Fiscal year 2020 • EIN 37-1501938

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.TXMCF.ORG
1985 Ranch Rd 2323Llano, TX 78643

(830) 385-9711

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,863,464

Up $3,096,775 (+175%) from 2010

Net Assets

Up

$4,863,464

Up $3,097,275 (+175%) from 2010

Liabilities

Down

$0

Down $500 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

$1,950,690

No earlier filing loaded for comparison.

Expenses

Up

$891,953

Up $812,176 (+1018%) from 2010

Net Income

$1,058,737

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.

$10M$5.0M$0Assets 2010: $1,766,689Liabilities 2010: $500Net Assets 2010: $1,766,1892010Assets 2020: $4,863,464Liabilities 2020: $0Net Assets 2020: $4,863,4642020Assets 2021: $5,474,027Liabilities 2021: $0Net Assets 2021: $5,474,0272021Assets 2022: $6,820,818Liabilities 2022: $0Net Assets 2022: $6,820,8182022Assets 2023: $7,357,842Liabilities 2023: $0Net Assets 2023: $7,357,8422023Assets 2024: $8,067,321Liabilities 2024: $2,250Net Assets 2024: $8,065,0712024

Highlighted filing

2020

Assets$4,863,464
Liabilities$0
Net Assets$4,863,464
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $79,7772010Revenue 2020: $1,950,690Expenses 2020: $891,953Net Income 2020: $1,058,7372020Revenue 2021: $813,041Expenses 2021: $883,499Net Income 2021: -$70,4582021Revenue 2022: $3,462,733Expenses 2022: $1,507,600Net Income 2022: $1,955,1332022Revenue 2023: $1,184,576Expenses 2023: $990,262Net Income 2023: $194,3142023Revenue 2024: $912,613Expenses 2024: $792,554Net Income 2024: $120,0592024

Highlighted filing

2020

Revenue$1,950,690
Expenses$891,953
Net Income$1,058,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,950,690
Mission and Program Overview

Mission

GRANTS

Scholarship grants and other charitable grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,298,439$4,863,464▲ $1,565,025
Investments in Publicly Traded Securities$2,237,872$4,235,132▲ $1,997,260
Cash and Non-Interest-Bearing Accounts-$328,965-
Savings and Temporary Cash Investments$1,060,567$299,367▼ $761,200
Total Assets$3,298,439$4,863,464▲ $1,565,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,298,439$4,863,464▲ $1,565,025
Total Liabilities and Net Assets / Fund Balance$3,298,439$4,863,464▲ $1,565,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,589,878$1,961,266▲ $2,075,726-$19,031,441
2019$13,315,460-▲ $2,587,571-$14,452,980
2018$13,110,299-▼ $342,210-$12,079,404
2017$13,640,642$1,951▲ $325,172-$13,110,299
2016$13,557,679-▲ $1,250,061-$13,640,341
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard DanielPresident
Steven R PepperVice-president
Carl ChalfantDirector
Craig EnderliDirector
Justin DutyDirector
Sam GibbinsDirector
W David Counts JrDirector Emeritus
Gary BausellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,266
Program Service Revenue
$0
Investment Income
$-10,576
Other Revenue
$0
All Other Contributions
$1,961,266
Change in Net Assets
$1,058,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,767
Other Expenses$81,725
Salaries, Compensation, and Employee Benefits$69,461
Total Fundraising Expense$31,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,767--$740,767
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$12,000$72,000
Office Expenses$12,840$12,840$4,892$30,572
Fees for Service Investment Mgmnt Fees-$19,235-$19,235
Information Technology-$6,317-$6,317
Fees for Services Accounting-$2,245-$2,245
All Other Expenses-$1,560-$1,560
Other Expenses$4,683$736$15,462$736
Payroll Taxes$-1,067$-1,067$-405$-2,539
Total Functional Expenses$788,138$71,866$31,949$891,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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, Line LINE 11B

“All members of the board of directors have a copy of form 990 with an opportunity to review it before it is filed”

Form 990, Part VI, Line LINE 12C

“All directors disclose in writing where there are any conflicts of interest, and if so, their description”

Filing and Contact Details

Filer

Filer Name
Texas Masonic Charities Foundation
EIN
37-1501938
Phone
8303859711
Address
1985 RANCH RD 2323, LLANO, TX 78643

Signing Officer

Name
Don Comedy
Title
Exec Director
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Comedy
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
22

Preparer

Firm
McCURDY STEWART & SOUTHWARD PC
Address
425 CYPRESS STREET, ABILENE, TX 79601
Preparer
Kris Southward
Phone
3256771231
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02587571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0136119
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0129656
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0127609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013557679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013640341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01039790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01250061
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LODGES ARE REQUIRED TO KEEP US INFORMED OF USE OF SCHOLARSHIP/GRANT MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE A COPY OF FORM 990 WITH AN OPPORTUNITY TO REVIEW IT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS DISCLOSE IN WRITING WHERE THERE ARE ANY CONFLICTS OF INTEREST, AND IF SO, THEIR DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 12C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03298439
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,464
Liabilities
$0
Net assets
$4,863,464
Revenue
$1,950,690
Expenses
$891,953
Net income
$1,058,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.91$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.18$0.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$3.46$1.51$1.96
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.81$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.95$0.89$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.08