Civic Intelligence

Panna Maria Community Fund

EIN 45-2531678 • 501(c)3 • Panna Maria, TX

Profile

OUR BY-LAWS STATE, "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

PO Box 43Panna Maria, TX 78144

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,867

Down $131,471 (-73%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,867

Down $131,471 (-73%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$118,172

Down $12,181 (-9.3%) from 2023

Expenses

Down

$249,643

Down $31,525 (-11%) from 2023

Net Income

Up

-$131,471

Up $19,344 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $53,852Liabilities 2011: $02011Assets 2012: $22,567Net Assets 2012: $22,5672012Assets 2013: $158,047Liabilities 2013: $0Net Assets 2013: $158,0472013Assets 2014: $229,377Net Assets 2014: $229,3772014Assets 2015: $206,511Net Assets 2015: $206,5112015Assets 2016: $201,101Net Assets 2016: $201,1012016Assets 2017: $178,842Net Assets 2017: $178,8422017Assets 2018: $107,212Net Assets 2018: $107,2122018Assets 2019: $173,121Net Assets 2019: $173,1212019Assets 2020: $83,392Net Assets 2020: $83,3922020Assets 2021: $121,344Net Assets 2021: $121,3442021Assets 2022: $331,153Liabilities 2022: $0Net Assets 2022: $331,1532022Assets 2023: $180,338Net Assets 2023: $180,3382023Assets 2024: $48,867Net Assets 2024: $48,8672024

Highlighted filing

2024

Assets$48,867
Liabilities-
Net Assets$48,867
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $58,181Expenses 2011: $1,830Net Income 2011: $56,3512011Revenue 2012: $70,302Expenses 2012: $58,018Net Income 2012: $12,2842012Revenue 2013: $225,481Expenses 2013: $90,001Net Income 2013: $135,4802013Revenue 2014: $86,158Expenses 2014: $14,828Net Income 2014: $71,3302014Revenue 2015: $77,555Expenses 2015: $100,421Net Income 2015: -$22,8662015Revenue 2016: $72,748Expenses 2016: $92,083Net Income 2016: -$19,3352016Revenue 2017: $66,251Expenses 2017: $88,510Net Income 2017: -$22,2592017Revenue 2018: $80,397Expenses 2018: $152,027Net Income 2018: -$71,6302018Revenue 2019: $84,453Expenses 2019: $18,544Net Income 2019: $65,9092019Revenue 2020: $28,866Expenses 2020: $118,595Net Income 2020: -$89,7292020Revenue 2021: $55,422Expenses 2021: $17,470Net Income 2021: $37,9522021Revenue 2022: $257,905Expenses 2022: $48,096Net Income 2022: $209,8092022Revenue 2023: $130,353Expenses 2023: $281,168Net Income 2023: -$150,8152023Revenue 2024: $118,172Expenses 2024: $249,643Net Income 2024: -$131,4712024

Highlighted filing

2024

Revenue$118,172
Expenses$249,643
Net Income-$131,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,867
Liabilities
-
Net assets
$48,867
Revenue
$118,172
Expenses
$249,643
Net income
-$131,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.18$2.50$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.30$2.81$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.58$0.48$2.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.55$0.17$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.29$1.19$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.84$0.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.80$1.52$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.66$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.78$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.86$0.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.25$0.90$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.58$0.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$146,351
Mission and Program Overview

Mission

OUR BY-LAWS STATE, "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

Program Services

DescriptionGrantsExpenses
PROMOTE THE COMMUNITY OF PANNA MARIA, THROUGH FUNDING OF HISTORICAL SOCIETY ACTIVITIES, PROJECTS AND HISTORICAL SITES.-$243,922
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI JANYSEKPresidentPT$0--
LISA MOCZYGEMBASecretaryPT$0--
STACI STAYDENVice President-$0--
JENNIFER DILLINGHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Dinner$146,351$146,351$28,179$118,172
Total Events$146,351$146,351$28,179$118,172
Filing and Contact Details

Filer

Filer Name
Panna Maria Community Fund
EIN
45-2531678
Phone
8305836236
Address
PO BOX 43, PANNA MARIA, TX 78144

Signing Officer

Name
Kristi Janysek
Title
President
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
P Malcolm Gulley CPA
Address
304 E CALVERT AVE P O BOX 160, KARNES CITY, TX 78118
Preparer
P Malcolm Gulley CPA
Phone
8307802478
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $458”

Other Expenses.1009

“Depreciation $1587”

Other Expenses.1012

“Insurance $862”

Other Expenses.1

“Grants for Community Services $243922”

Other Expenses.3

“Meeting Expense $365”

Other Expenses.5

“Bank Charges $5”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MOCZYGEMBA
IRS990EZ/BooksInCareOfDetail/PhoneNum03616496231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FM 81 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161503
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048867
IRS990EZ/FundraisingGrossIncomeAmt0146351
IRS990EZ/GrossReceiptsAmt0146351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018835
IRS990EZ/LandAndBuildingsGrp/EOYAmt017248
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI JANYSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MOCZYGEMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACI STAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0247199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR BY-LAWS STATE, "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/PrintingPublicationsPostageAmt0824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE COMMUNITY OF PANNA MARIA, THROUGH FUNDING OF HISTORICAL SOCIETY ACTIVITIES, PROJECTS AND HISTORICAL SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0243922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028179
IRS990EZ/SpecialEventsNetIncomeLossAmt0118172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0249643
IRS990EZ/TotalProgramServiceExpensesAmt0243922
IRS990EZ/TotalRevenueAmt0118172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036268
IRS990ScheduleA/Total509Grp/TotalAmt0559598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159293
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants for Community Services $243922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI JANYSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANNA MARIA COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0PANN
ReturnHeader/Filer/EIN0452531678
ReturnHeader/Filer/PhoneNum08305836236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0PANNA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741871662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MALCOLM GULLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E CALVERT AVE P O BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KARNES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078118
ReturnHeader/PreparerPersonGrp/PhoneNum08307802478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MALCOLM GULLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T11:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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