Civic Intelligence

Texas County Memorial Foundation Inc.

990PF • Fiscal year 2014 • EIN 73-0722424

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization Profile
P O Box 122873942

(580) 338-6561

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$567,611

Down $4,867 (-0.9%) from 2013

Net Assets

Down

$567,611

Down $4,867 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

$12,337

No earlier filing loaded for comparison.

Expenses

Down

$17,204

Down $290,693 (-94%) from 2013

Net Income

-$4,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$567,611
Liabilities$0
Net Assets$567,611
Open 2014 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

2014

Revenue$12,337
Expenses$17,204
Net Income-$4,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay52nd 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--
Filing and Contact Details

Filer

EIN
73-0722424
Phone
5803386561

Signing Officer

Name
Kari Montgomery
Title
Trustee
Phone
5803386561
Signed
2014-07-31

Preparer

Preparer
D Michael Denney
Phone
5803380354
Raw XML Appendix369 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01816
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01816
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANE ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY CHILDRESS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLES BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID PETTY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM WEBSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7RODNEY SEAWRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm8CARRIE LOU DRAPER
CompensationExplanation/CompensationExplanationGrp/PersonNm9FRANCIS SCHNEWEIS
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROBERT LAMAR
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07204
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4867
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0567611
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0572478
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0567611
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027855
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027855
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027855
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027955
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0100
IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0572478
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0567611
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08514
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0559097
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DIANE ROBERTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JIM WEBSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RODNEY SEAWRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CARRIE LOU DRAPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9FRANCIS SCHNEWEIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ROBERT LAMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode073948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode173942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode273942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode373942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode473945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode573942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode673942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode773945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode873942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode973942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1073942
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt081861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt081911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0299935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt038799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt038320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt040241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.146417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.531902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0559097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0563891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0774534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0781235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0767993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0822814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.732087
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KARI MONTGOMERY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1228
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GUYMON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode073942
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05803386561
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS OF THE MANOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20DUNAWAY MANOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20PO BOX 831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode073942
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0233216
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0215361
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0215361
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0233216
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06800
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06800
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04427
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0476
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt141
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt265
TaxesSchedule/TaxesDetail/Amt0476
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/Amt265
TaxesSchedule/TaxesDetail/CategoryTxt0OIL & PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0476
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt141
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt265
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803386561
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS COUNTY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0730722424
ReturnHeader/Filer/PhoneNum05803386561
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1228
ReturnHeader/Filer/USAddress/City0GUYMON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNEY & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 NW 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUYMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073942
ReturnHeader/PreparerPersonGrp/PhoneNum05803380354
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL DENNEY
ReturnHeader/ReturnTs02014-08-18T08:46:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,611
Liabilities
$0
Net assets
$567,611
Revenue
$12,337
Expenses
$17,204
Net income
-$4,867
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
2014Detailed filing. Detailed filing data is available for this year.$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