Civic Intelligence

H E and Ruby Pelz Tr 2

990PF • Fiscal year 2013 • EIN 74-6392477

Jun 01, 2012 to May 31, 2013 • Filed on Jun 24, 2013

PO Box 149675671-1496
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.

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

83rd percentile

$6,699

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% 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.

Assets

Down

$746,060

Down $23,671 (-3.1%) from 2012

Net Assets

Down

$746,060

Down $23,671 (-3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,627

Up $2,745 (+4.0%) from 2012

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: $791,522Liabilities 2011: $0Net Assets 2011: $791,5222011Assets 2012: $769,731Liabilities 2012: $0Net Assets 2012: $769,7312012Assets 2013: $746,060Liabilities 2013: $0Net Assets 2013: $746,0602013Assets 2014: $752,231Liabilities 2014: $0Net Assets 2014: $752,2312014Assets 2015: $791,471Liabilities 2015: $0Net Assets 2015: $791,4712015Assets 2016: $803,457Liabilities 2016: $0Net Assets 2016: $803,4572016Assets 2017: $851,971Liabilities 2017: $0Net Assets 2017: $851,9712017Assets 2018: $907,385Liabilities 2018: $0Net Assets 2018: $907,3852018Assets 2019: $907,701Liabilities 2019: $0Net Assets 2019: $907,7012019Assets 2020: $884,200Liabilities 2020: $0Net Assets 2020: $884,2002020Assets 2021: $845,124Liabilities 2021: $0Net Assets 2021: $845,1242021Assets 2022: $863,887Liabilities 2022: $0Net Assets 2022: $863,8872022Assets 2023: $857,872Liabilities 2023: $0Net Assets 2023: $857,8722023Assets 2024: $911,149Liabilities 2024: $0Net Assets 2024: $911,1492024Assets 2025: $872,655Liabilities 2025: $0Net Assets 2025: $872,6552025

Highlighted filing

2013

Assets$746,060
Liabilities$0
Net Assets$746,060

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $74,3952011Expenses 2012: $68,8822012Expenses 2013: $71,6272013Revenue 2014: $76,565Expenses 2014: $69,907Net Income 2014: $6,6582014Revenue 2015: $124,647Expenses 2015: $84,253Net Income 2015: $40,3942015Revenue 2016: $94,152Expenses 2016: $86,785Net Income 2016: $7,3672016Revenue 2017: $132,340Expenses 2017: $93,009Net Income 2017: $39,3312017Revenue 2018: $134,643Expenses 2018: $87,435Net Income 2018: $47,2082018Revenue 2019: $87,513Expenses 2019: $93,212Net Income 2019: -$5,6992019Revenue 2020: $69,008Expenses 2020: $93,814Net Income 2020: -$24,8062020Revenue 2021: $63,287Expenses 2021: $101,414Net Income 2021: -$38,1272021Revenue 2022: $125,678Expenses 2022: $105,099Net Income 2022: $20,5792022Revenue 2023: $103,468Expenses 2023: $108,014Net Income 2023: -$4,5462023Revenue 2024: $164,036Expenses 2024: $109,572Net Income 2024: $54,4642024Revenue 2025: $75,294Expenses 2025: $111,793Net Income 2025: -$36,4992025

Highlighted filing

2013

Revenue-
Expenses$71,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY M ABNEYSecretary Co Trustee-$6,699-$6,699
WILLIAM A ABNEYCo Trustee-$2,900-$2,900
ALLEN STAGGERSCo Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$5,000
Paid Grant-OPERATIONSORGLONGVIEW, TX, US$3,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$3,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$2,500
Paid Grant-OPERATIONSORGLONGVIEW, TX, US$2,000
Paid Grant-ASSISTANCEORGMARSHALL, TX, US$1,500
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGMARSHALL, TX, US$1,000
Paid Grant-OPERATIONSORGTYLER, TX, US$500
Paid Grant-ASSISTANCEBUSINESSMARSHALL, TX, US$500
Filing and Contact Details

Filer

EIN
74-6392477
Raw XML AppendixShowing 400 of 598 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/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/ExpensesAndContributions047375
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09039389255
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1496
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARSHALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10MICHELSON MUSEUM OF ART CONSERVESEXHIBITS PAINTINGS AND PROVIDES ART LESSONS AND ENHANCES CREATIVITY FOR CHILDREN SERVES 8000 PERSONS ANNUALLY
IRS990PF/SummaryOfDirectCharitableActy/Description20SOCIETY OF ST STEPHEN PROVIDES INDIGENT FAMILIES IN THE HARRISON COUNTY AREA WITH VARIOUS NEEDS SERVES OVER 400 AREA CHILDREN ANNUALLY
IRS990PF/SummaryOfDirectCharitableActy/Description30BOYS AND GIRLS CLUB PROVIDES A PLACE FOR CHILDREN TO PARTICIPATE IN VARIOUS SOCIAL AND EDUCATIONAL ACTIVITIES SERVES OVER 400 AREA CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Description40TRINITY EPISCOPAL SCHOOL IS A RELIGIOUS ORGANIZATION SERVING OVER 400 FAMILIES
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IRS990PF/SummaryOfDirectCharitableActy/Expenses405000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM A ABNEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09039386611
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1386
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075671
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EDUCATIONAL SCIENTIFIC RELIGIOUS OR TO RELIEVE SUFFERING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.75$1.12$0.36
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$1.64$1.10$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.26$1.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.63$1.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.69$0.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.88$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$1.35$0.87$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$1.32$0.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.25$0.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.72
2012Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.69
2011Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.74