Civic Intelligence

Roy and Judy Gurley Charitable Foundation

990PF • Fiscal year 2016 • EIN 46-7204879

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization Profile
6600 Overlook CTPlano, TX 75024-7416

(806) 274-5179

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,448,390

Up $34,006 (+2.4%) from 2015

Net Assets

Up

$1,448,390

Up $34,006 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$47,694

Down $9,984 (-17%) from 2015

Expenses

Down

$72,200

Down $551 (-0.8%) from 2015

Net Income

Down

-$24,506

Down $9,433 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $150,011Liabilities 2013: $02013Assets 2014: $1,496,982Liabilities 2014: $0Net Assets 2014: $1,496,9822014Assets 2015: $1,414,384Liabilities 2015: $0Net Assets 2015: $1,414,3842015Assets 2016: $1,448,390Liabilities 2016: $0Net Assets 2016: $1,448,3902016Assets 2017: $1,510,683Liabilities 2017: $0Net Assets 2017: $1,510,6832017Assets 2019: $1,281,566Liabilities 2019: $0Net Assets 2019: $1,281,5662019Assets 2020: $1,231,163Liabilities 2020: $0Net Assets 2020: $1,231,1632020Assets 2021: $1,263,275Liabilities 2021: $12021Assets 2022: $990,666Liabilities 2022: $0Net Assets 2022: $990,6662022Assets 2023: $921,521Liabilities 2023: $12023

Highlighted filing

2016

Assets$1,448,390
Liabilities$0
Net Assets$1,448,390
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $150,026Expenses 2013: $15Net Income 2013: $150,0112013Revenue 2014: $1,441,132Expenses 2014: $90,002Net Income 2014: $1,351,1302014Revenue 2015: $57,678Expenses 2015: $72,751Net Income 2015: -$15,0732015Revenue 2016: $47,694Expenses 2016: $72,200Net Income 2016: -$24,5062016Revenue 2017: $72,848Expenses 2017: $128,250Net Income 2017: -$55,4022017Revenue 2019: $53,825Expenses 2019: $126,850Net Income 2019: -$73,0252019Revenue 2020: $51,327Expenses 2020: $138,523Net Income 2020: -$87,1962020Revenue 2021: $85,075Expenses 2021: $146,139Net Income 2021: -$61,0642021Revenue 2022: $72,241Expenses 2022: $172,076Net Income 2022: -$99,8352022Revenue 2023: $42,047Expenses 2023: $163,340Net Income 2023: -$121,2932023

Highlighted filing

2016

Revenue$47,694
Expenses$72,200
Net Income-$24,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY GURLEYTrustee-$0--
JUDY GURLEYTrustee-$0--
LORIE G DAVENPORTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roy and Judy Gurley Charitable
EIN
46-7204879
Phone
8062745179
Address
6600 OVERLOOK CT, PLANO, TX 75024-7416

Signing Officer

Name
Roy Gurley
Title
Trustee
Phone
8062745179
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Charles Gary Murrow CPA Pllc
Address
928 S CEDAR ST, BORGER, TX 79007
Preparer
Charles Gary Murrow
Phone
8062736457
Raw XML Appendix378 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY PLAN CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE SMARITAN INN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CASA OF COLLIN COUNTY INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1375225
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt071850
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt090001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0234952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt090001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0234952
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162752
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01173
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX-2015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt059685
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUST FOR MARKET VALUE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt025000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0EMILY'S PLACE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08062745179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY AND JUDY GURLEY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0467204879
ReturnHeader/Filer/PhoneNum08062745179
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 OVERLOOK CT
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750247416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752683764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES GARY MURROW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 S CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079007
ReturnHeader/PreparerPersonGrp/PhoneNum08062736457
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES GARY MURROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T15:48:19+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,390
Liabilities
$0
Net assets
$1,448,390
Revenue
$47,694
Expenses
$72,200
Net income
-$24,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.04$0.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.17$0.10
2021Summary only. Only limited summary data is available for this year.$1.26$0.00$0.09$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.05$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.05$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.44$0.09$1.35
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15