Civic Intelligence

Texas Masonic Charities Foundation

990 • Fiscal year 2021 • EIN 37-1501938

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileTXMCF.ORG
1985 Ranch Road 2323Llano, TX 78643

(830) 385-9711

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.7%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,474,027

Up $610,563 (+13%) from 2020

Net Assets

Up

$5,474,027

Up $610,563 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin14th percentile

Revenue

Down

$813,041

Down $1,137,649 (-58%) from 2020

Expenses

Down

$883,499

Down $8,454 (-0.9%) from 2020

Net Income

Down

-$70,458

Down $1,129,195 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$5,474,027
Liabilities$0
Net Assets$5,474,027
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$813,041
Expenses$883,499
Net Income-$70,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$813,041
Mission and Program Overview

Mission

GRANTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,863,464$5,474,027▲ $610,563
Investments in Publicly Traded Securities$4,235,132$5,183,607▲ $948,475
Savings and Temporary Cash Investments$299,367$238,627▼ $60,740
Cash and Non-Interest-Bearing Accounts$328,965$51,793▼ $277,172
Total Assets$4,863,464$5,474,027▲ $610,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,863,464$5,474,027▲ $610,563
Total Liabilities and Net Assets / Fund Balance$4,863,464$5,474,027▲ $610,563
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ComedyExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Richard DanielPresident
Chip GreenDirector
Cody CockroftDirector
Craig EnderliDirector
Jerry Bob DanielDirector
Justin DutyDirector
Sam GibbinsDirector
W David Counts JrDirector Eme
Gary BausellSecretary/tr
Steven PepperVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,990
Program Service Revenue
$0
Investment Income
$121,051
Other Revenue
$0
All Other Contributions
$691,990
Change in Net Assets
$-70,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,961
Other Expenses$110,409
Salaries, Compensation, and Employee Benefits$88,129
Total Fundraising Expense$41,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$636,191--$636,191
Other Salaries and Wages$43,200$21,600$7,200$72,000
Grants to Domestic Orgs$48,770--$48,770
Office Expenses$20,196$11,359$3,300$34,855
Fees for Service Investment Mgmnt Fees-$31,616-$31,616
Payroll Taxes$9,677$4,839$1,613$16,129
Other Expenses-$7,000$28,898$7,000
Travel-$4,434-$4,434
Fees for Services Accounting-$2,024-$2,024
Information Technology-$1,034-$1,034
Conferences and Meetings-$548-$548
Total Functional Expenses$758,034$84,454$41,011$883,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Lodges---$48,770
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to all board members for them to review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined based on comparable positions at other non-profits.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Don Comedy
Title
Executive Director
Phone
8303859711
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Comedy
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
22

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474,027
Liabilities
$0
Net assets
$5,474,027
Revenue
$813,041
Expenses
$883,499
Net income
-$70,458
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