Civic Intelligence

John and Mildred Cauthorn Charitable Trust

990PF • Fiscal year 2018 • EIN 75-1977779

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile
PO Box 678Sonora, TX 76950

(325) 387-3529

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$2,740

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,995,229

Down $1,089,030 (-8.3%) from 2015

Net Assets

$12,583,097

No earlier filing loaded for comparison.

Liabilities

Up

$143,423

Up $81,798 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$643,872

Up $357,111 (+125%) from 2015

Expenses

Down

$489,074

Down $249,358 (-34%) from 2015

Net Income

Up

$154,798

Up $606,469 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,843,249Liabilities 2011: $157,5522011Assets 2012: $13,335,847Liabilities 2012: $76,1132012Assets 2013: $13,529,957Liabilities 2013: $96,8032013Assets 2014: $13,809,174Liabilities 2014: $164,3772014Assets 2015: $13,084,259Liabilities 2015: $61,6252015Assets 2018: $11,995,229Liabilities 2018: $143,423Net Assets 2018: $12,583,0972018Assets 2019: $874,036Liabilities 2019: $84,887Net Assets 2019: $11,759,4932019Assets 2021: $257,937Liabilities 2021: $56,314Net Assets 2021: $11,485,5182021Assets 2022: $11,803,271Liabilities 2022: $102,234Net Assets 2022: $11,701,0372022Assets 2023: $11,883,536Liabilities 2023: $85,352Net Assets 2023: $11,798,1842023Assets 2024: $11,632,213Liabilities 2024: $110,369Net Assets 2024: $11,521,8442024

Highlighted filing

2018

Assets$11,995,229
Liabilities$143,423
Net Assets$12,583,097
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,300Expenses 2011: $528,603Net Income 2011: $307,6972011Revenue 2012: $619,181Expenses 2012: $720,287Net Income 2012: -$101,1062012Revenue 2013: $680,376Expenses 2013: $527,288Net Income 2013: $153,0882013Revenue 2014: $785,361Expenses 2014: $546,666Net Income 2014: $238,6952014Revenue 2015: $286,761Expenses 2015: $738,432Net Income 2015: -$451,6712015Revenue 2018: $643,872Expenses 2018: $489,074Net Income 2018: $154,7982018Revenue 2019: $360,165Expenses 2019: $582,206Net Income 2019: -$222,0412019Revenue 2021: $532,463Expenses 2021: $472,401Net Income 2021: $60,0622021Revenue 2022: $589,490Expenses 2022: $686,327Net Income 2022: -$96,8372022Revenue 2023: $543,992Expenses 2023: $581,935Net Income 2023: -$37,9432023Revenue 2024: $649,082Expenses 2024: $487,714Net Income 2024: $161,3682024

Highlighted filing

2018

Revenue$643,872
Expenses$489,074
Net Income$154,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelda MayfieldTrustee-$2,740-$2,740
Jo Ann JonesTrustee-$2,380-$2,380
Billy MartinTrustee-$2,380-$2,380
Michael HaleTrustee-$500-$500
Filing and Contact Details

Filer

Filer Name
John & Mildred Cauthorn Char Trust
EIN
75-1977779
Phone
3253873529
Address
PO Box 678, Sonora, TX 76950

Signing Officer

Name
Jo Ann Jones
Title
Trustee
Signed
2019-05-07

Preparer

Firm
Elliott Law Office
Address
213 East Main Street, SONORA, TX 76950
Preparer
Albert C Elliott
Phone
3253873529
Raw XML AppendixShowing 400 of 529 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Hale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nelda Mayfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jo Ann Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Billy Martin
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01461 Derby Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 417
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0107200
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0376618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0378534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0178796
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.007636
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013007841
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.089948
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0134420
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0137435
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03015
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0137435
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income provides funds for Grants and distributions
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Income provides funds for Grants and distributions
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Income provides funds for Grants and distributions
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Income provides funds for Grants and distributions
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jessie Kerbow
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0213 East Main
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sonora
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076950
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03252262266
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Presbyterian Children Home Austin, Texas
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Sonora High School
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Sonora Flood Relief fund
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Air Med network
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010136
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt033500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt014996
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt017900
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0no forms required
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jessie Kerbow
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03252262266
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 678
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Sonora
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076950
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0within or associated with Sutton County, Texas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0no deadlines except for annual scholarships which is March of each year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt086054
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt157369
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0nonpro
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1nonpro
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0Presbyterian Children
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Church of the Good Shep
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt07
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1SONORA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd078746
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd176950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt917900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1033500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1314996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0graduate gifts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13flood relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14operating funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Project Graduation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sutton Co Resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Sutton Co Child
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Sonora Boy Scouts

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,995,229
Liabilities
$143,423
Net assets
$12,583,097
Revenue
$643,872
Expenses
$489,074
Net income
$154,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$0.65$0.49$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.09$11.8$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$0.59$0.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$11.5$0.53$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$11.8$0.36$0.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.14$12.6$0.64$0.49$0.15
2015Summary only. Only limited summary data is available for this year.$13.1$0.06$0.29$0.74$0.45
2014Summary only. Only limited summary data is available for this year.$13.8$0.16$0.79$0.55$0.24
2013Summary only. Only limited summary data is available for this year.$13.5$0.10$0.68$0.53$0.15
2012Summary only. Only limited summary data is available for this year.$13.3$0.08$0.62$0.72$0.10
2011Summary only. Only limited summary data is available for this year.$12.8$0.16$0.84$0.53$0.31