Civic Intelligence

Texas County Memorial Foundation Inc.

990PF • Fiscal year 2011 • EIN 73-0722424

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 19, 2011

P O Box 122873942
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$897,250

No earlier filing loaded for comparison.

Net Assets

$897,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,975

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $897,250Liabilities 2011: $0Net Assets 2011: $897,2502011Assets 2012: $865,867Liabilities 2012: $0Net Assets 2012: $865,8672012Assets 2013: $572,478Liabilities 2013: $0Net Assets 2013: $572,4782013Assets 2014: $567,611Liabilities 2014: $0Net Assets 2014: $567,6112014Assets 2015: $570,128Liabilities 2015: $0Net Assets 2015: $570,1282015Assets 2016: $574,063Liabilities 2016: $0Net Assets 2016: $574,0632016Assets 2017: $619,435Liabilities 2017: $0Net Assets 2017: $619,4352017Assets 2018: $480,294Liabilities 2018: $0Net Assets 2018: $480,2942018Assets 2019: $161,776Liabilities 2019: $0Net Assets 2019: $161,7762019Assets 2020: $174,731Liabilities 2020: $0Net Assets 2020: $174,7312020Assets 2021: $180,454Liabilities 2021: $0Net Assets 2021: $180,4542021Assets 2022: $20,231Liabilities 2022: $0Net Assets 2022: $20,2312022Assets 2023: $21,524Liabilities 2023: $0Net Assets 2023: $21,5242023Assets 2024: $17,875Liabilities 2024: $0Net Assets 2024: $17,8752024Assets 2025: $18,499Liabilities 2025: $0Net Assets 2025: $18,4992025

Highlighted filing

2011

Assets$897,250
Liabilities$0
Net Assets$897,250

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $46,9752011Expenses 2012: $47,5762012Expenses 2013: $307,8972013Revenue 2014: $12,337Expenses 2014: $17,204Net Income 2014: -$4,8672014Revenue 2015: $9,917Expenses 2015: $7,400Net Income 2015: $2,5172015Revenue 2016: $11,147Expenses 2016: $7,211Net Income 2016: $3,9362016Revenue 2017: $77,334Expenses 2017: $31,960Net Income 2017: $45,3742017Revenue 2018: $42,523Expenses 2018: $181,666Net Income 2018: -$139,1432018Revenue 2019: $75,018Expenses 2019: $393,534Net Income 2019: -$318,5162019Revenue 2020: $16,466Expenses 2020: $3,534Net Income 2020: $12,9322020Revenue 2021: $9,194Expenses 2021: $3,394Net Income 2021: $5,8002021Revenue 2022: $42,090Expenses 2022: $202,026Net Income 2022: -$159,9362022Revenue 2023: $3,929Expenses 2023: $2,770Net Income 2023: $1,1592023Revenue 2024: $2,394Expenses 2024: $5,999Net Income 2024: -$3,6052024Revenue 2025: $2,986Expenses 2025: $2,386Net Income 2025: $6002025

Highlighted filing

2011

Revenue-
Expenses$46,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 19, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LEWISPresident-$0--
DIANE ROBERTSVice-Presidt-$0--
NANCY CHILDRESSTreasurer-$0--
DIANE ROBERTSSecretary-$0--
CHARLES BUTLERDirector-$0--
DAVID PETTYDirector-$0--
JIM WEBSTERDirector-$0--
RODNEY SEAWRIGHTDirector-$0--
DAVID LONGDirector-$0--
CARRIE LOU DRAPERDirector-$0--
FRANCIS SCHNEWEISDirector-$0--
ROBERT LAMARDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONS OF THE MANORGENERALGUYMON, OK, US$38,320
Filing and Contact Details

Filer

EIN
73-0722424
Raw XML Appendix374 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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CompensationExplanation/Compensation/PersonName0ELIZABETH LEWIS
CompensationExplanation/Compensation/PersonName1DIANE ROBERTS
CompensationExplanation/Compensation/PersonName2NANCY CHILDRESS
CompensationExplanation/Compensation/PersonName3DIANE ROBERTS
CompensationExplanation/Compensation/PersonName4CHARLES BUTLER
CompensationExplanation/Compensation/PersonName5DAVID PETTY
CompensationExplanation/Compensation/PersonName6JIM WEBSTER
CompensationExplanation/Compensation/PersonName7RODNEY SEAWRIGHT
CompensationExplanation/Compensation/PersonName8DAVID LONG
CompensationExplanation/Compensation/PersonName9CARRIE LOU DRAPER
CompensationExplanation/Compensation/PersonName10FRANCIS SCHNEWEIS
CompensationExplanation/Compensation/PersonName11ROBERT LAMAR
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IRS990PF/DistributableAmount/MinimumInvestmentReturn039062
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0190
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0110
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0793132
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY CHILDRESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DIANE ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHARLES BUTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DAVID PETTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JIM WEBSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7RODNEY SEAWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DAVID LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9CARRIE LOU DRAPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10FRANCIS SCHNEWEIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11ROBERT LAMAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049132
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052398
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048643
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048325
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.046633
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049663
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0781235
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10767993
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20822814
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30875514
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40867277
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50821086
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome095
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions038320
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1040241
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3042309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040444
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5040778
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245662
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038320
IRS990PF/QualifyingDistributions/ExpensesAndContributions038320
IRS990PF/QualifyingDistributions/QualifyingDistributions038320
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CITY NATIONAL BANK TRUST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05803386561
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1228
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GUYMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073942
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount038320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS OF THE MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DUNAWAY MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 831
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GUYMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073942
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038320
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1038320
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted038872
IRS990PF/UndistributedIncome/QualifyingDistributions038320
IRS990PF/UndistributedIncome/UndistributedIncomeCY038872
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038320
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome08506
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1150
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome24
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3680
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/Description1RENTS
OtherIncomeSchedule2/OtherIncome/Description2OTHER INCOME-CHEVRON
OtherIncomeSchedule2/OtherIncome/Description3FEDERAL EXCISE TAX
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome08506
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08506
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1150
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks24
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3680
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome06271
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06271
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06271
TaxesSchedule/Taxes/AdjustedNetIncome0516
TaxesSchedule/Taxes/AdjustedNetIncome129
TaxesSchedule/Taxes/Amount0516
TaxesSchedule/Taxes/Amount129
TaxesSchedule/Taxes/Category0OIL & PRODUCTION TAXES
TaxesSchedule/Taxes/Category1PROPERTY TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0516
TaxesSchedule/Taxes/NetInvestmentIncome129
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730722424
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS COUNTY MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05803386561
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1228
ReturnHeader/Filer/USAddress/City0GUYMON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073942
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0BRIAN ANDERSON
ReturnHeader/Officer/Phone05803386561
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNEY & BAKER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 NW 11TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUYMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073942
ReturnHeader/Preparer/Name0D MICHAEL DENNEY
ReturnHeader/Preparer/Phone05803380354
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T10:21:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$2.02$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.75$3.94$3.19
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.43$1.82$1.39
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.77$0.32$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.10$0.07$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.08
2012Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.48
2011Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.47