Civic Intelligence

The Marshal Verne Ross Foundation C/O Mary Frances Ross

990PF • Fiscal year 2011 • EIN 74-2864663

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
2200 Quail Hollow Drive77802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,919,507

Flat from 2011

Net Assets

$2,918,221

No earlier filing loaded for comparison.

Liabilities

Flat

$1,286

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$425,612

Flat from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,771,178Liabilities 2010: $0Net Assets 2010: $2,771,1782010Assets 2011: $2,919,507Liabilities 2011: $1,286Net Assets 2011: $2,918,2212011Assets 2011: $2,919,507Liabilities 2011: $1,2862011Assets 2012: $3,137,819Liabilities 2012: $6,727Net Assets 2012: $3,131,0922012Assets 2013: $3,278,444Liabilities 2013: $0Net Assets 2013: $3,278,4442013Assets 2014: $3,545,971Liabilities 2014: $5,596Net Assets 2014: $3,540,3752014Assets 2015: $3,543,349Liabilities 2015: $10,549Net Assets 2015: $3,532,8002015Assets 2016: $3,462,036Liabilities 2016: $0Net Assets 2016: $3,462,0362016Assets 2017: $3,585,511Liabilities 2017: $6,051Net Assets 2017: $3,579,4602017Assets 2018: $3,973,330Liabilities 2018: $15,090Net Assets 2018: $3,958,2402018Assets 2019: $4,007,716Liabilities 2019: $0Net Assets 2019: $4,007,7162019Assets 2020: $4,140,701Liabilities 2020: $0Net Assets 2020: $4,140,7012020Assets 2021: $4,299,273Liabilities 2021: $5,838Net Assets 2021: $4,293,4352021Assets 2022: $4,505,876Liabilities 2022: $0Net Assets 2022: $4,505,8762022Assets 2023: $4,472,927Liabilities 2023: $0Net Assets 2023: $4,472,9272023Assets 2024: $4,907,922Liabilities 2024: $4,624Net Assets 2024: $4,903,2982024

Highlighted filing

2011

Assets$2,919,507
Liabilities$1,286
Net Assets$2,918,221
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $421,7922010Expenses 2011: $425,6122011Revenue 2011: $572,655Expenses 2011: $425,612Net Income 2011: $147,0432011Expenses 2012: $453,1782012Revenue 2013: $632,574Expenses 2013: $475,966Net Income 2013: $156,6082013Revenue 2014: $726,791Expenses 2014: $513,973Net Income 2014: $212,8182014Revenue 2015: $390,336Expenses 2015: $430,572Net Income 2015: -$40,2362015Revenue 2016: $285,477Expenses 2016: $420,965Net Income 2016: -$135,4882016Revenue 2017: $508,309Expenses 2017: $397,799Net Income 2017: $110,5102017Revenue 2018: $771,804Expenses 2018: $417,841Net Income 2018: $353,9632018Revenue 2019: $457,767Expenses 2019: $435,066Net Income 2019: $22,7012019Revenue 2020: $540,211Expenses 2020: $429,689Net Income 2020: $110,5222020Revenue 2021: $604,118Expenses 2021: $482,184Net Income 2021: $121,9342021Revenue 2022: $732,500Expenses 2022: $571,167Net Income 2022: $161,3332022Revenue 2023: $507,660Expenses 2023: $580,446Net Income 2023: -$72,7862023Revenue 2024: $991,651Expenses 2024: $592,829Net Income 2024: $398,8222024

Highlighted filing

2011

Revenue-
Expenses$425,612
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET PURVISVice Pres-$0$624$624
WENDELL D MOORETreasurer-$0$624$624
MARY FRANCES ROSSPresident-$0--
MARSHA FRANCES ROSS SHAERDirector-$0--
AMANDA LEE ROSSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS TECH UNIVERSITYPHYSICIANS ASSISTANT SCHOLARSHIPSPUBLICODESSA, TX, US$75,000
Paid GrantST JOSEPH FOUNDATIONPROJECT FUNDSPUBLICBRYAN, TX, US$70,000
Paid GrantMIDLAND MEMORIAL FOUNDATINURSING SCHOLARSHIP FUNDPUBLICMIDLAND, TX, US$27,000
Paid GrantSTILL CREEK RANCHEDUCATIONAL NEEDSPUBLICBRYAN, TX, US$18,500
Paid GrantMIDLAND COLLEGE FOUNDATIONURSING SCHOLARSHIPSPUBLICMIDLAND, TX, US$15,000
Paid GrantTEXAS A&M FOUNDATIONSCHOLARSHIPSPUBLICCOLLEGE STATION, TX, US$10,000
Paid GrantTRINITY CHRISTIAN SCHOOLSFINANCIAL AIDPUBLICMIDLAND, TX, US$10,000
Paid GrantSOS MINISTRIESSCHOOL SUPPLIES & CHILDRENS CLOTHINGPUBLICBRYAN, TX, US$8,000
Paid GrantCROSSVIEW CHRISTIAN CAMPSUMMER CAMPPUBLICDICKENS, TX, US$7,500
Filing and Contact Details

Filer

EIN
74-2864663
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CompensationExplanation/Compensation/PersonName0MARY FRANCES ROSS
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CompensationExplanation/Compensation/PersonName3MARSHA FRANCES ROSS SHAER
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm05894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0453883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0453883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm031174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss031174
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm050264
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss050264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0248197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0177415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0425612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0588907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0572655
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07197
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0177415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0184612
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0312
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm0935
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01247
IRS990PF/BalanceSheets/CapitalStockBOY02707302
IRS990PF/BalanceSheets/CapitalStockEOY02771183
IRS990PF/BalanceSheets/CashBOY07192
IRS990PF/BalanceSheets/CashEOY013533
IRS990PF/BalanceSheets/CashEOYFMV013533
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02296722
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02448812
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03088412
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0220476
IRS990PF/BalanceSheets/OtherAssetsEOY0148528
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01630623
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01286
IRS990PF/BalanceSheets/RetainedEarningsBOY063876
IRS990PF/BalanceSheets/RetainedEarningsEOY0147038
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0246788
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0308634
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0308634
IRS990PF/BalanceSheets/TotalAssetsBOY02771178
IRS990PF/BalanceSheets/TotalAssetsEOY02919507
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05041202
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01286
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02771178
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02919507
IRS990PF/BalanceSheets/TotalNetAssetsBOY02771178
IRS990PF/BalanceSheets/TotalNetAssetsEOY02918221
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome069782
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02062
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13175
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis216014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis351414
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis457145
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5825
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis67223
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis72335
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8106131
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis932273
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis101237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis113591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1312053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis152392
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis168410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1834357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis194524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis201864
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis219338
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2218649
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis231520
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2413356
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2528997
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2642563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis272458
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis286166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2942381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3032556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis312410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis321497
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis339545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3432517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis355468
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3617868
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis379323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3855519
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis395395
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4012299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4131085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4253993
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis438785
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis445271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis452151
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4655099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis474010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis488634
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis49194
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5055072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5110298
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis524243
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5329208
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5431513
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5514417
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis566647
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5740506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5836232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis592028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6019512
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6131055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis621320
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01998-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-10-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-09-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-06-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51998-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62006-11-08

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,507
Liabilities
$1,286
Net assets
$2,918,221
Revenue
-
Expenses
$425,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.90$0.99$0.59$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.51$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.73$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.60$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.96$0.77$0.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.29$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.73$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.63$0.48$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.45
2011Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.43
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.57$0.43$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.42