Civic Intelligence

Texas County Memorial Foundation Inc.

990PF • Fiscal year 2013 • EIN 73-0722424

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

Organization Profile
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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$572,478

Down $293,389 (-34%) from 2012

Net Assets

Down

$572,478

Down $293,389 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$307,897

Up $260,321 (+547%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$572,478
Liabilities$0
Net Assets$572,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$307,897
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

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--
CARRIE LOU DRAPERDirector-$0--
FRANCIS SCHNEWEISDirector-$0--
ROBERT LAMARDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HERITAGE COMMUNITYOPERATIONS OF THE MANORGENERALGUYMON, OK, US$300,000
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/PersonName8CARRIE LOU DRAPER
CompensationExplanation/Compensation/PersonName9FRANCIS SCHNEWEIS
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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/PersonName8CARRIE LOU DRAPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9FRANCIS SCHNEWEIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10ROBERT LAMAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDT
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0300000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1038799
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2038320
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040241
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042309
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.248510
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0299935
IRS990PF/QualifyingDistributions/ExpensesAndContributions0300000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm065
IRS990PF/QualifyingDistributions/QualifyingDistributions0300000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRIAN ANDERSON
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Amount0300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS OF THE MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20DUNAWAY MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101401 N LELIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 831
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GUYMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073942
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0300000
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/AppliedToCurrentYear028130
IRS990PF/UndistributedIncome/AppliedToYear1038654
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028130
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0233216
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0233216
IRS990PF/UndistributedIncome/QualifyingDistributions0300000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0233216
IRS990PF/UndistributedIncome/TotalCorpus0233216
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038654
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0338
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LOSS ON EARLY CD REDEMPTION
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0338
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0338
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05817
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1150
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/Description1RENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05817
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05817
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome05240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05240
TaxesSchedule/Taxes/AdjustedNetIncome0407
TaxesSchedule/Taxes/AdjustedNetIncome131
TaxesSchedule/Taxes/AdjustedNetIncome273
TaxesSchedule/Taxes/Amount0407
TaxesSchedule/Taxes/Amount131
TaxesSchedule/Taxes/Amount273
TaxesSchedule/Taxes/Category0OIL & PRODUCTION TAXES
TaxesSchedule/Taxes/Category1PROPERTY TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0407
TaxesSchedule/Taxes/NetInvestmentIncome131
TaxesSchedule/Taxes/NetInvestmentIncome273
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/DateSigned02013-07-31
ReturnHeader/Officer/Name0BRIAN ANDERSON
ReturnHeader/Officer/Phone05803386561
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNEY & COMPANY CPA'S 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T15:18:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,478
Liabilities
$0
Net assets
$572,478
Revenue
-
Expenses
$307,897
Net income
-
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