Civic Intelligence

Marshall Formby Foundation Co Centennial Bank

990PF • Fiscal year 2012 • EIN 75-2156614

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1145 Junction Hwy78028
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$7,611

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,271,334

Up $317,326 (+33%) from 2011

Net Assets

$1,271,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$131,945

Up $50,641 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $954,008Liabilities 2011: $02011Assets 2012: $1,271,334Liabilities 2012: $0Net Assets 2012: $1,271,3342012Assets 2013: $1,220,831Liabilities 2013: $0Net Assets 2013: $1,220,8312013Assets 2014: $1,163,415Liabilities 2014: $0Net Assets 2014: $1,163,4152014Assets 2015: $1,179,725Liabilities 2015: $0Net Assets 2015: $1,179,7252015Assets 2016: $1,212,916Liabilities 2016: $60,000Net Assets 2016: $1,152,9162016Assets 2017: $1,115,107Liabilities 2017: $0Net Assets 2017: $1,115,1072017Assets 2018: $1,122,500Liabilities 2018: $0Net Assets 2018: $1,122,5002018Assets 2019: $1,104,405Liabilities 2019: $0Net Assets 2019: $1,104,4052019Assets 2020: $1,101,143Liabilities 2020: $0Net Assets 2020: $1,101,1432020Assets 2021: $1,153,685Liabilities 2021: $0Net Assets 2021: $1,153,6852021Assets 2022: $1,150,375Liabilities 2022: $0Net Assets 2022: $1,150,3752022Assets 2023: $1,243,799Liabilities 2023: $0Net Assets 2023: $1,243,7992023Assets 2024: $1,149,696Liabilities 2024: $0Net Assets 2024: $1,149,6962024

Highlighted filing

2012

Assets$1,271,334
Liabilities$0
Net Assets$1,271,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $84,759Expenses 2011: $81,304Net Income 2011: $3,4552011Expenses 2012: $131,9452012Revenue 2013: $54,182Expenses 2013: $91,247Net Income 2013: -$37,0652013Revenue 2014: $34,991Expenses 2014: $97,483Net Income 2014: -$62,4922014Revenue 2015: $105,033Expenses 2015: $87,416Net Income 2015: $17,6172015Revenue 2016: $40,774Expenses 2016: $66,958Net Income 2016: -$26,1842016Revenue 2017: $41,079Expenses 2017: $80,425Net Income 2017: -$39,3462017Revenue 2018: $74,794Expenses 2018: $75,301Net Income 2018: -$5072018Revenue 2019: $58,743Expenses 2019: $77,979Net Income 2019: -$19,2362019Revenue 2020: $72,730Expenses 2020: $69,639Net Income 2020: $3,0912020Revenue 2021: $58,579Expenses 2021: $7,418Net Income 2021: $51,1612021Revenue 2022: $65,188Expenses 2022: $66,881Net Income 2022: -$1,6932022Revenue 2023: $76,473Expenses 2023: $53,475Net Income 2023: $22,9982023Revenue 2024: $78,781Expenses 2024: $46,929Net Income 2024: $31,8522024

Highlighted filing

2012

Revenue-
Expenses$131,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CENTENNIAL BANKFoundation ManaPT$7,611-$7,611
GRADDY TUNNELLTrustee-$7,000-$7,000
TOM HAMILTONTrustee-$7,000-$7,000
JOHN ANDERSONTrustee-$7,000-$7,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HIGHER EDUCATIONPUBLICLUBBOCK, TX, US$25,000
Paid Grant-HOSPITAL EQUIPMENTPUBLICPLAINVIEW, TX, US$25,000
Paid Grant-CAPITAL PROJECTS FUNDPUBLICPLAINVIEW, TX, US$25,000
Paid Grant-CHRISTIAN EDUCATIONCHURCHPLAINVIEW, TX, US$23,000
Paid Grant-PRISON MINISTRYCHURCHPLAINVIEW, TX, US$2,000
Filing and Contact Details

Filer

EIN
75-2156614
Raw XML Appendix327 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/OfcrDirTrusteesOrKeyEmployee/PersonName0CENTENNIAL BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GRADDY TUNNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TOM HAMILTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101145 JUNCTION HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11BOX 970
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12BOX 970
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PLAINVIEW
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION MAKES CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS. THE FOUNDATION DISTRIBUTES ITS NET INVESTMENT INCOME FOR RELIGIOUS AND EDUCATIONAL PURPOSES. THE FOUNDATION DOES NOT PARTICIPATE IN ANY FUND RAISING ACTIVITIES.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HOSPITAL EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CAPITAL PROJECTS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PRISON MINISTRY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HALE CO HOSPITAL AUTHORITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Y M C A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111600 UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 W 7TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13313 ENNIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14205 WEST 8TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PLAINVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PLAINVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PLAINVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PLAINVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479072
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear045755
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016030
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019471
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022114
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024905
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012594
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012594
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0136765
IRS990PF/UndistributedIncome/ExcessFromCurrentYear054245
IRS990PF/UndistributedIncome/ExcessFromYear1016030
IRS990PF/UndistributedIncome/ExcessFromYear2019471
IRS990PF/UndistributedIncome/ExcessFromYear3022114
IRS990PF/UndistributedIncome/ExcessFromYear4024905
IRS990PF/UndistributedIncome/QualifyingDistributions0100000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus054245
IRS990PF/UndistributedIncome/TotalCorpus0149359
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover095114
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount01669
OtherDecreasesSchedule/OtherDecreases/Description0INCOME TAXES
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01834
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01834
OtherIncreasesSchedule/OtherIncreases/Amount03224
OtherIncreasesSchedule/OtherIncreases/Description0NON TAXABLE DIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752156614
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL FORMBY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO CENTENNIAL BANK
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine101145 JUNCTION HWY
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ELLEN PARSONS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSELEY & RIDDLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 West 7th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790726219
ReturnHeader/Preparer/Name0Rick Riddle
ReturnHeader/Preparer/Phone08062933681
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:33:53-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,334
Liabilities
$0
Net assets
$1,271,334
Revenue
-
Expenses
$131,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.08$0.08$0.00