Civic Intelligence

Sylvester H Reed Memorial Trust

990 • Fiscal year 2017 • EIN 74-6395876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
PO Box 1111Pflugerville, TX 78691

(512) 990-2355

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,610,455

Up $28,494 (+0.3%) from 2016

Net Assets

Up

$9,610,455

Up $28,494 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin59th percentile

Revenue

Up

$463,759

Up $272,709 (+143%) from 2016

Expenses

Up

$435,265

Up $7,645 (+1.8%) from 2016

Net Income

Up

$28,494

Up $265,064 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,670,252Liabilities 2010: $0Net Assets 2010: $9,670,2522010Assets 2011: $9,494,542Liabilities 2011: $0Net Assets 2011: $9,494,5422011Assets 2012: $9,602,898Liabilities 2012: $0Net Assets 2012: $9,602,8982012Assets 2013: $9,967,246Liabilities 2013: $0Net Assets 2013: $9,967,2462013Assets 2014: $9,848,234Liabilities 2014: $0Net Assets 2014: $9,848,2342014Assets 2015: $9,818,531Liabilities 2015: $0Net Assets 2015: $9,818,5312015Assets 2016: $9,581,961Liabilities 2016: $0Net Assets 2016: $9,581,9612016Assets 2017: $9,610,455Liabilities 2017: $0Net Assets 2017: $9,610,4552017Assets 2018: $8,373,647Liabilities 2018: $0Net Assets 2018: $8,373,6472018Assets 2019: $8,284,508Liabilities 2019: $0Net Assets 2019: $8,284,5082019Assets 2020: $12,894,578Liabilities 2020: $0Net Assets 2020: $12,894,5782020Assets 2021: $13,395,823Liabilities 2021: $0Net Assets 2021: $13,395,8232021Assets 2022: $11,042,798Liabilities 2022: $0Net Assets 2022: $11,042,7982022Assets 2023: $11,396,360Liabilities 2023: $0Net Assets 2023: $11,396,3602023Assets 2024: $12,140,526Liabilities 2024: $0Net Assets 2024: $12,140,5262024

Highlighted filing

2017

Assets$9,610,455
Liabilities$0
Net Assets$9,610,455
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $222,6492010Expenses 2011: $218,8082011Expenses 2012: $219,9642012Revenue 2013: $586,671Expenses 2013: $222,323Net Income 2013: $364,3482013Revenue 2014: $329,061Expenses 2014: $448,073Net Income 2014: -$119,0122014Revenue 2015: $392,120Expenses 2015: $421,823Net Income 2015: -$29,7032015Revenue 2016: $191,050Expenses 2016: $427,620Net Income 2016: -$236,5702016Revenue 2017: $463,759Expenses 2017: $435,265Net Income 2017: $28,4942017Revenue 2018: -$760,242Expenses 2018: $476,566Net Income 2018: -$1,236,8082018Revenue 2019: $342,920Expenses 2019: $432,059Net Income 2019: -$89,1392019Revenue 2020: $5,280,971Expenses 2020: $670,901Net Income 2020: $4,610,0702020Revenue 2021: $1,098,474Expenses 2021: $597,229Net Income 2021: $501,2452021Revenue 2022: -$1,752,351Expenses 2022: $600,674Net Income 2022: -$2,353,0252022Revenue 2023: $947,901Expenses 2023: $594,339Net Income 2023: $353,5622023Revenue 2024: $1,342,199Expenses 2024: $598,033Net Income 2024: $744,1662024

Highlighted filing

2017

Revenue$463,759
Expenses$435,265
Net Income$28,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,695,510
Mission and Program Overview

Mission

Provide scholarships to graduating high school students in burnet, texas to assist with college and trade school tuition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,090,000$6,090,000→ $0
Investments in Publicly Traded Securities$3,341,766$3,430,054▲ $88,288
Savings and Temporary Cash Investments$135,951$61,696▼ $74,255
Cash and Non-Interest-Bearing Accounts$14,244$28,705▲ $14,461
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,581,961$9,610,455▲ $28,494
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,581,961$9,610,455▲ $28,494
Total Net Assets Fund Balance$9,581,961$9,610,455▲ $28,494
Total Liabilities and Net Assets / Fund Balance$9,581,961$9,610,455▲ $28,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,090,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Thomas J ReedChairman
John W HooverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$359,743
Other Revenue
$104,016
Change in Net Assets
$28,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$35,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Service Investment Mgmnt Fees$20,544--$20,544
Insurance$2,386--$2,386
Fees for Services Accounting$2,150--$2,150
Other Expenses$20--$20
Advertising$16--$16
Total Functional Expenses$435,265$0$0$435,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Contry Community FoundationBurnet, TX-Providing Scholarships$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the officers prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sylvester H Reed Memorial Trust
EIN
74-6395876
Phone
5129902355
Address
PO BOX 1111, PFLUGERVILLE, TX 78691

Signing Officer

Name
Thomas J Reed
Title
Chairman
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
David R Berrier
Phone
5123432525
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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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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt097861
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0140422
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02473465
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02548735
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0140422
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt08250305
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt08250305
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt010723770
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt010799040
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06090000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0435265
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IRS990/TotalProgramServiceExpensesAmt0435265
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463759
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt09581961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09610455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,610,455
Liabilities
$0
Net assets
$9,610,455
Revenue
$463,759
Expenses
$435,265
Net income
$28,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.34$0.60$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.95$0.59$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.75$0.60$2.35
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.10$0.60$0.50
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.28$0.67$4.61
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.76$0.48$1.24
2017Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.46$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.19$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.33$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.59$0.22$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.00$9.49$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.00$9.67$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits