Civic Intelligence

Mary Josephine Cox Trust Estate

990 • Fiscal year 2014 • EIN 75-1810286

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
C/O Nctc 1525 W California St76240

(940) 668-3333

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets39th percentile

Assets

Up

$1,234,115

Up $8,176 (+0.7%) from 2013

Net Assets

Up

$1,171,776

Up $2,348 (+0.2%) from 2013

Liabilities

Up

$62,339

Up $5,828 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

$8,593

No earlier filing loaded for comparison.

Expenses

Down

$6,245

Down $1,500 (-19%) from 2013

Net Income

$2,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,562Liabilities 2011: $42,768Net Assets 2011: $1,161,7942011Assets 2012: $1,214,099Liabilities 2012: $48,186Net Assets 2012: $1,165,9132012Assets 2013: $1,225,939Liabilities 2013: $56,511Net Assets 2013: $1,169,4282013Assets 2014: $1,234,115Liabilities 2014: $62,339Net Assets 2014: $1,171,7762014Assets 2015: $1,242,900Liabilities 2015: $72,007Net Assets 2015: $1,170,8932015Assets 2016: $1,250,053Liabilities 2016: $73,089Net Assets 2016: $1,176,9642016Assets 2017: $1,181,506Liabilities 2017: $0Net Assets 2017: $1,181,5062017Assets 2018: $1,192,288Liabilities 2018: $0Net Assets 2018: $1,192,2882018Assets 2019: $1,209,371Liabilities 2019: $0Net Assets 2019: $1,209,3712019Assets 2020: $1,215,543Liabilities 2020: $0Net Assets 2020: $1,215,5432020Assets 2021: $1,428,477Liabilities 2021: $0Net Assets 2021: $1,428,4772021Assets 2022: $1,262,788Liabilities 2022: $0Net Assets 2022: $1,262,7882022Assets 2023: $1,303,352Liabilities 2023: $0Net Assets 2023: $1,303,3522023Assets 2024: $1,346,451Liabilities 2024: $0Net Assets 2024: $1,346,4512024Assets 2025: $1,403,200Liabilities 2025: $0Net Assets 2025: $1,403,2002025

Highlighted filing

2014

Assets$1,234,115
Liabilities$62,339
Net Assets$1,171,776
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $9,0202011Expenses 2012: $5,8402012Expenses 2013: $7,7452013Revenue 2014: $8,593Expenses 2014: $6,245Net Income 2014: $2,3482014Revenue 2015: $5,655Expenses 2015: $6,538Net Income 2015: -$8832015Revenue 2016: $19,516Expenses 2016: $13,445Net Income 2016: $6,0712016Revenue 2017: $6,987Expenses 2017: $2,445Net Income 2017: $4,5422017Revenue 2018: $16,127Expenses 2018: $5,345Net Income 2018: $10,7822018Revenue 2019: $24,428Expenses 2019: $7,345Net Income 2019: $17,0832019Revenue 2020: $13,917Expenses 2020: $7,745Net Income 2020: $6,1722020Revenue 2021: $508,612Expenses 2021: $295,678Net Income 2021: $212,9342021Revenue 2022: $4,848Expenses 2022: $170,537Net Income 2022: -$165,6892022Revenue 2023: $48,564Expenses 2023: $8,000Net Income 2023: $40,5642023Revenue 2024: $61,824Expenses 2024: $18,725Net Income 2024: $43,0992024Revenue 2025: $63,749Expenses 2025: $7,000Net Income 2025: $56,7492025

Highlighted filing

2014

Revenue$8,593
Expenses$6,245
Net Income$2,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,593
Mission and Program Overview

Mission

Scholarship grants to students of north central texas college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$934,968$935,289▲ $321
Land, Buildings, and Equipment, Net$221,659$221,014▼ $645
Cash and Non-Interest-Bearing Accounts$61,597$69,868▲ $8,271
Accounts Receivable$5,243$5,543▲ $300
Prepaid Expenses and Deferred Charges$2,472$2,400▼ $72
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,225,939$1,234,115▲ $8,176
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$56,511$62,339▲ $5,828
Total Liabilities$56,511$62,339▲ $5,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,428$1,171,776▲ $2,348
Total Net Assets Fund Balance$1,169,428$1,171,776▲ $2,348
Total Liabilities and Net Assets / Fund Balance$1,225,939$1,234,115▲ $8,176

Asset Categories

AssetBook ValueDepreciationBasis
Land$211,800-$211,800
Buildings$9,214$25,886$35,100
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Bill LedbetterChairman
Dr Brent WallaceChairman
Karla MetzlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$8,107
Change in Net Assets
$2,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,600
Other Expenses$645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,600--$5,600
Depreciation Depletion$645--$645
Total Functional Expenses$6,245$0$0$6,245
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
No
Annual disclosure for covered persons
No
Audit committee
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-1810286

Signing Officer

Name
Dr Eddie Hadlock
Title
Chairman
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Cynthia Munoz
Phone
9406653702
Raw XML Appendix329 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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR EDDIE HADLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY JOSEPHINE COX TRUST ESTATE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0751810286
ReturnHeader/Filer/USAddress/AddressLine10C/O NCTC 1525 W CALIFORNIA ST
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02015-01-14T07:53:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,115
Liabilities
$62,339
Net assets
$1,171,776
Revenue
$8,593
Expenses
$6,245
Net income
$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.01