Civic Intelligence

Pt 73 Foundation

990EZ • Fiscal year 2019 • EIN 45-2568574

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
430 N CenterLongview, TX 75601

(903) 757-7646

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,009

No earlier filing loaded for comparison.

Net Assets

$92,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$142,215

No earlier filing loaded for comparison.

Expenses

$72,054

No earlier filing loaded for comparison.

Net Income

$70,161

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.

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

Highlighted filing

2019

Assets$92,009
Liabilities-
Net Assets$92,009
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$142,215
Expenses$72,054
Net Income$70,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$142,215
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
ST MARY'S CATHOLIC CHURCH - CHARITABLE PURPOSES$67,000-
PINE TREE ISD SCHOLARSHIP - EDUCATIONAL PURPOSES$5,000-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dishman Couser & Cotten LLC
Address
1310 Pine Tree Rd, Longview, TX 75604
Preparer
Sammy G Dishman Jr
Phone
9037599858
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ST MARY'S CATHOLIC CHURCH | Cash Amount Given: $67000”

Other Expenses.1

“OUTSIDE SERVICES $54”

Other Assets.1005

“Accounts Receivable - Beginning $4875 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt016973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072000
IRS990EZ/GrossReceiptsAmt0142215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092009
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/BOYAmt04875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07707
IRS990EZ/OtherExpensesTotalAmt054
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/DescriptionProgramSrvcAccomTxt0PINE TREE ISD SCHOLARSHIP - EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ST MARY'S CATHOLIC CHURCH - CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt167000
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/TotalExpensesAmt072054
IRS990EZ/TotalProgramServiceExpensesAmt072000
IRS990EZ/TotalRevenueAmt0142215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232010
IRS990ScheduleA/TotalSupportAmt0232010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST MARY'S CATHOLIC CHURCH | Cash Amount Given: $67000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $4875 Accounts Receivable - Ending $7707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY L WOOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dishman Couser & Cotten LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pine Tree Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09037599858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY G DISHMAN JR
ReturnHeader/ReturnTs02020-11-12T09:43:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,009
Liabilities
-
Net assets
$92,009
Revenue
$142,215
Expenses
$72,054
Net income
$70,161
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