Civic Intelligence

Mary Baker Rumsey Foundation

990EZ • Fiscal year 2021 • EIN 75-1579012

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

Organization Profile
225 College Park DriveWeatherford, TX 76086

(817) 598-6260

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,398

Up $1,056 (+1.7%) from 2020

Net Assets

$64,398

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Flat

$1,056

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$1,056

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,234Liabilities 2011: $02011Assets 2012: $61,234Liabilities 2012: $02012Assets 2013: $61,234Liabilities 2013: $02013Assets 2014: $61,246Liabilities 2014: $02014Assets 2015: $61,264Liabilities 2015: $02015Assets 2016: $61,284Liabilities 2016: $02016Assets 2017: $61,304Liabilities 2017: $02017Assets 2018: $61,320Liabilities 2018: $02018Assets 2019: $62,286Liabilities 2019: $02019Assets 2020: $63,342Liabilities 2020: $02020Assets 2021: $64,398Liabilities 2021: $0Net Assets 2021: $64,3982021Assets 2022: $64,593Liabilities 2022: $0Net Assets 2022: $64,5932022Assets 2023: $64,612Liabilities 2023: $0Net Assets 2023: $64,6122023Assets 2024: $69,021Liabilities 2024: $0Net Assets 2024: $69,0212024

Highlighted filing

2021

Assets$64,398
Liabilities$0
Net Assets$64,398
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $143Expenses 2011: $143Net Income 2011: $02011Revenue 2012: $73Expenses 2012: $73Net Income 2012: $02012Revenue 2013: $38Expenses 2013: $38Net Income 2013: $02013Revenue 2014: $12Expenses 2014: $0Net Income 2014: $122014Revenue 2015: $18Expenses 2015: $0Net Income 2015: $182015Revenue 2016: $20Expenses 2016: $0Net Income 2016: $202016Revenue 2017: $20Expenses 2017: $0Net Income 2017: $202017Revenue 2018: $16Expenses 2018: $0Net Income 2018: $162018Revenue 2019: $966Expenses 2019: $0Net Income 2019: $9662019Revenue 2020: $1,056Expenses 2020: $0Net Income 2020: $1,0562020Revenue 2021: $1,056Expenses 2021: $0Net Income 2021: $1,0562021Revenue 2022: $195Expenses 2022: $0Net Income 2022: $1952022Revenue 2023: $19Expenses 2023: $0Net Income 2023: $192023Revenue 2024: $4,409Expenses 2024: $0Net Income 2024: $4,4092024

Highlighted filing

2021

Revenue$1,056
Expenses$0
Net Income$1,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$1,056
Mission and Program Overview

Mission

To provide Educational Scholarships.

Program Services

DescriptionGrantsExpenses
No scholarships were awarded in 2021. No students meeting criteria applied. It was decided that the award would be carried over and made in Academic Year 2022-23.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod Allen FarmerTrustee-$0--
Andra CantrellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Baker Rumsey Foundation
EIN
75-1579012
Phone
8175986260
Address
225 College Park Drive, Weatherford, TX 76086

Signing Officer

Name
Andra Cantrell
Title
Trustee/Treasurer
Phone
8175986260
Signed
2023-01-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“There were no other changes in net assets or fund balances. No schedule O was required.”

Form 990-EZ, Part II, Line 24

“No other assets are held by the entity”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andra R Cantrell
IRS990EZ/BooksInCareOfDetail/PhoneNum08175986260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 College Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weatherford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01056
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064398
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tod Allen Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andra Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide Educational Scholarships.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No scholarships were awarded in 2021. No students meeting criteria applied. It was decided that the award would be carried over and made in Academic Year 2022-23.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01056
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income was received and no sale of capital assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.44532
IRS990ScheduleA/PublicSupportPY170Pct00.5425
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt05614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no other changes in net assets or fund balances. No schedule O was required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other assets are held by the entity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The Return was filed late because I was not able to research and obtain a way to electronically file the tax return as required by the new law after finding out at on the last day that this was a requirement. After making several attempts to get assistance, I was advised that it would be best to go ahead and file a paper copy than not file at all. After researching further, I found out that I should file the 990-N in the future since revenues are under $50,000 and assets are under $100,000. Please forgive what is considered as a late filing and advise me if any penalties are owed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andra Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08175986260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY BAKER RUMSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0751579012
ReturnHeader/Filer/PhoneNum08175986260
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 College Park Drive
ReturnHeader/Filer/USAddress/CityNm0Weatherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/ReturnTs02023-01-13T13:13:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,398
Liabilities
$0
Net assets
$64,398
Revenue
$1,056
Expenses
$0
Net income
$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$4.41$0.00$4.41
2023Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$1.06$0.00$1.06
2020Summary only. Only limited summary data is available for this year.$63.3$0.00$1.06$0.00$1.06
2019Summary only. Only limited summary data is available for this year.$62.3$0.00$0.97$0.00$0.97
2018Summary only. Only limited summary data is available for this year.$61.3$0.00$0.02$0.00$0.02
2017Summary only. Only limited summary data is available for this year.$61.3$0.00$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$61.3$0.00$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$61.3$0.00$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$61.2$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$61.2$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$61.2$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$61.2$0.00$0.14$0.14$0.00