Civic Intelligence

Marshall Formby Foundation Co Centennial Bank

990PF • Fiscal year 2014 • EIN 75-2156614

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
1145 Junction HwyKerrville, TX 78028

(806) 293-3635

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$5,488

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,163,415

Down $57,416 (-4.7%) from 2013

Net Assets

Down

$1,163,415

Down $57,416 (-4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$34,991

Down $19,191 (-35%) from 2013

Expenses

Up

$97,483

Up $6,236 (+6.8%) from 2013

Net Income

Down

-$62,492

Down $25,427 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$1,163,415
Liabilities$0
Net Assets$1,163,415
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$34,991
Expenses$97,483
Net Income-$62,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CENTENNIAL BANKFoundation ManaPT$5,488-$5,488
JOHN ANDERSONTrustee-$3,000-$3,000
TOM HAMILTONTrustee-$3,000-$3,000
GRADDY TUNNELLTrustee-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Marshall Formby Foundation
EIN
75-2156614
Address
1145 JUNCTION HWY, KERRVILLE, TX 78028

Signing Officer

Name
Ellen Parsons
Title
Trustee
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072-6219
Preparer
Rick Riddle
Phone
8062933681
Raw XML Appendix336 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CENTENNIAL BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08062933635
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt418000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PRISON MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL PROJECTS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HOSPITAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BIBLE DISTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Y M C A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HALE CO HOSPITAL AUTHORITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GIDEONS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0205 WEST 8TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1313 ENNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2700 W 7TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 140800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLAINVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLAINVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PLAINVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437214
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057369
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019471
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022631
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148435
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125804
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01395
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12506
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCOME TAXES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NON TAXABLE DIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL FORMBY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CENTENNIAL BANK
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0752156614
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 JUNCTION HWY
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790726219
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Riddle
ReturnHeader/ReturnTs02015-05-12T08:03:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,163,415
Liabilities
$0
Net assets
$1,163,415
Revenue
$34,991
Expenses
$97,483
Net income
-$62,492
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