Civic Intelligence

John H Reagan Golf Tournament for Scholarships

EIN 46-1395092 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

College Scholarship Assistance to In-need Students

444 N Everton StHouston, TX 77003

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,754

Down $2,556 (-3.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,754

Down $2,556 (-3.2%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$19,500

Up $8,458 (+77%) from 2022

Expenses

Down

$22,056

Down $21,002 (-49%) from 2022

Net Income

Up

-$2,556

Up $29,460 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2013: $49,339Liabilities 2013: $02013Assets 2014: $94,565Liabilities 2014: $02014Assets 2015: $121,525Liabilities 2015: $02015Assets 2016: $143,279Liabilities 2016: $02016Assets 2017: $144,194Net Assets 2017: $144,1942017Assets 2018: $139,651Net Assets 2018: $139,6512018Assets 2019: $136,544Net Assets 2019: $136,5442019Assets 2020: $141,519Net Assets 2020: $141,5192020Assets 2021: $111,326Net Assets 2021: $111,3262021Assets 2022: $79,310Net Assets 2022: $79,3102022Assets 2023: $76,754Net Assets 2023: $76,7542023

Highlighted filing

2023

Assets$76,754
Liabilities-
Net Assets$76,754
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2013: $60,722Expenses 2013: $16,041Net Income 2013: $44,6812013Revenue 2014: $71,664Expenses 2014: $26,438Net Income 2014: $45,2262014Revenue 2015: $64,212Expenses 2015: $37,252Net Income 2015: $26,9602015Revenue 2016: $66,953Expenses 2016: $45,199Net Income 2016: $21,7542016Revenue 2017: $52,621Expenses 2017: $51,706Net Income 2017: $9152017Revenue 2018: $42,359Expenses 2018: $46,902Net Income 2018: -$4,5432018Revenue 2019: $41,147Expenses 2019: $44,254Net Income 2019: -$3,1072019Revenue 2020: $37,066Expenses 2020: $32,091Net Income 2020: $4,9752020Revenue 2021: $283Expenses 2021: $30,476Net Income 2021: -$30,1932021Revenue 2022: $11,042Expenses 2022: $43,058Net Income 2022: -$32,0162022Revenue 2023: $19,500Expenses 2023: $22,056Net Income 2023: -$2,5562023

Highlighted filing

2023

Revenue$19,500
Expenses$22,056
Net Income-$2,556
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,754
Liabilities
-
Net assets
$76,754
Revenue
$19,500
Expenses
$22,056
Net income
-$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.20$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.11$0.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$0.67$0.45$0.22
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.37$0.27
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.72$0.26$0.45
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.61$0.16$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$19,500
Mission and Program Overview

Mission

College Scholarship Assistance to In-need Students

Program Services

DescriptionGrantsExpenses
Solicits donations and conducts golf tournaments to raise funds to provide scholarship assistance for financially in-need high school graduates of John H Reagan High School.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MarmionPresidentPT$0--
Barbara TungateVice President-$0--
Leonard BenchSecretary-$0--
Sandra LillichTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John H Reagan Golf Tournament for Scholarships
EIN
46-1395092
Phone
7138231025
Address
444 N Everton St, Houston, TX 77003

Signing Officer

Name
Stephen Marmion
Title
President
Phone
7138231025
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Andrew V Smith CPA
Address
1445 North Loop West 310, Houston, TX 77008
Preparer
Andrew V Smith
Phone
7136955388
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refunds of tuition from Universities 6,991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gof Course Tournament Fees 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Post Office Box 332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Heights Rotary Club 1,000”

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds of tuition from Universities 6,991
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07138231025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0461395092
ReturnHeader/Filer/PhoneNum07138231025
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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