Civic Intelligence

Pt 73 Foundation

EIN 45-2568574 • 501(c)3 • Longview, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

The purpose of the organization is to assist with the financial needs of members of the pine tree high school class of 1973 (and their families) principally caused by health issues, but also by factors such as mental health problems, lost loved ones, or loss of employment or business failures.

Revocation date: May 15, 2024

430 N CenterLongview, TX 75601

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,509

Up $1,500 (+1.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$93,509

Up $1,500 (+1.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$6,500

Down $135,715 (-95%) from 2019

Expenses

Down

$5,000

Down $67,054 (-93%) from 2019

Net Income

Down

$1,500

Down $68,661 (-98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2019: $92,009Net Assets 2019: $92,0092019Assets 2020: $93,509Net Assets 2020: $93,5092020

Highlighted filing

2020

Assets$93,509
Liabilities-
Net Assets$93,509
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0Revenue 2019: $142,215Expenses 2019: $72,054Net Income 2019: $70,1612019Revenue 2020: $6,500Expenses 2020: $5,000Net Income 2020: $1,5002020

Highlighted filing

2020

Revenue$6,500
Expenses$5,000
Net Income$1,500
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$93,509
Liabilities
-
Net assets
$93,509
Revenue
$6,500
Expenses
$5,000
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.42$0.72$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,500
Mission and Program Overview

Mission

The purpose of the organization is to assist with the financial needs of members of the pine tree high school class of 1973 (and their families) principally caused by health issues, but also by factors such as mental health problems, lost loved ones, or loss of employment or business failures.

Program Services

DescriptionGrantsExpenses
FINANCIAL NEEDS - JOY BERRY STANLEY$5,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY L WOOLLEYDirector-$0--
RODNEY H LAWSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pt 73 Foundation
EIN
45-2568574
Phone
9037577646
Address
430 N CENTER, LONGVIEW, TX 75601

Signing Officer

Name
Johnny L Woolley
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dishman Couser LLC
Address
1500 Colony Cir, Longview, TX 75604
Preparer
Sammy G Dishman Jr
Phone
9037599858
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $7707 Accounts Receivable - Ending $7707”

Raw XML Appendix131 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/PersonNm0BUDDY WOOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09032354302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt06500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY L WOOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY H LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST WITH THE FINANCIAL NEEDS OF MEMBERS OF THE PINE TREE HIGH SCHOOL CLASS OF 1973 (AND THEIR FAMILIES) PRINCIPALLY CAUSED BY HEALTH ISSUES, BUT ALSO BY FACTORS SUCH AS MENTAL HEALTH PROBLEMS, LOST LOVED ONES, OR LOSS OF EMPLOYMENT OR BUSINESS FAILURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL NEEDS - JOY BERRY STANLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt06500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225860
IRS990ScheduleA/TotalSupportAmt0225860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $7707 Accounts Receivable - Ending $7707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY L WOOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PT 73 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PT73
ReturnHeader/Filer/EIN0452568574
ReturnHeader/Filer/PhoneNum09037577646
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N CENTER
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813971558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Colony Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09037599858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY G DISHMAN JR
ReturnHeader/ReturnTs02021-11-15T09:54:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOLLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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