Civic Intelligence

Marti Foundation

990PF • Fiscal year 2019 • EIN 75-2265837

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
1501-D North MainCleburne, TX 76033

(817) 558-0079

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,781,860

Down $306,117 (-1.9%) from 2018

Net Assets

Down

$15,781,856

Down $306,121 (-1.9%) from 2018

Liabilities

Up

$4

Up $4 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$930,962

Up $98,050 (+12%) from 2018

Expenses

Up

$1,220,458

Up $252,385 (+26%) from 2018

Net Income

Down

-$289,496

Down $154,335 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,954,931Liabilities 2011: $02011Assets 2012: $9,652,378Liabilities 2012: $02012Assets 2013: $16,575,042Liabilities 2013: $02013Assets 2014: $16,855,827Liabilities 2014: $21,482Net Assets 2014: $16,834,3452014Assets 2015: $16,679,301Liabilities 2015: $02015Assets 2016: $16,417,348Liabilities 2016: $0Net Assets 2016: $16,417,3482016Assets 2017: $16,222,581Liabilities 2017: $48Net Assets 2017: $16,222,5332017Assets 2018: $16,087,977Liabilities 2018: $0Net Assets 2018: $16,087,9772018Assets 2019: $15,781,860Liabilities 2019: $4Net Assets 2019: $15,781,8562019Assets 2020: $16,009,154Liabilities 2020: $0Net Assets 2020: $16,009,1542020Assets 2021: $16,932,056Liabilities 2021: $0Net Assets 2021: $16,932,0562021Assets 2022: $16,062,939Liabilities 2022: $12,090Net Assets 2022: $16,050,8492022Assets 2023: $15,891,644Liabilities 2023: $0Net Assets 2023: $15,891,6442023Assets 2024: $16,453,029Liabilities 2024: $0Net Assets 2024: $16,453,0292024

Highlighted filing

2019

Assets$15,781,860
Liabilities$4
Net Assets$15,781,856
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $605,531Expenses 2011: $501,441Net Income 2011: $104,0902011Revenue 2012: $1,435,246Expenses 2012: $671,961Net Income 2012: $763,2852012Revenue 2013: $7,526,233Expenses 2013: $597,012Net Income 2013: $6,929,2212013Revenue 2014: $1,102,589Expenses 2014: $666,728Net Income 2014: $435,8612014Revenue 2015: $964,690Expenses 2015: $1,109,639Net Income 2015: -$144,9492015Revenue 2016: $873,833Expenses 2016: $1,058,495Net Income 2016: -$184,6622016Revenue 2017: $865,462Expenses 2017: $1,041,844Net Income 2017: -$176,3822017Revenue 2018: $832,912Expenses 2018: $968,073Net Income 2018: -$135,1612018Revenue 2019: $930,962Expenses 2019: $1,220,458Net Income 2019: -$289,4962019Revenue 2020: $1,033,115Expenses 2020: $859,572Net Income 2020: $173,5432020Revenue 2021: $1,579,840Expenses 2021: $638,008Net Income 2021: $941,8322021Revenue 2022: $876,969Expenses 2022: $1,757,174Net Income 2022: -$880,2052022Revenue 2023: $1,215,305Expenses 2023: $1,350,310Net Income 2023: -$135,0052023Revenue 2024: $1,845,184Expenses 2024: $1,276,149Net Income 2024: $569,0352024

Highlighted filing

2019

Revenue$930,962
Expenses$1,220,458
Net Income-$289,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MartiPresident And TrusteePT$0--
Justin Hewlett1st VP And Trustee-$0--
Renee Brockett2nd VP And Trustee-$0--
Michael K LillySecretary And Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Marti Foundation
EIN
75-2265837
Phone
8175580079
Address
1501-D North Main, Cleburne, TX 76033

Signing Officer

Name
Michelle Marti
Title
President
Phone
8175580079
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Charles Wells CPA
Address
503 West Chambers St, Cleburne, TX 76033
Preparer
Charles Wells
Phone
8175562966
Raw XML AppendixShowing 400 of 452 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/DistributableAmountGrp/TotalTaxAmt08116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09139
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt09139
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09139
IRS990PF/FMVAssetsEOYAmt022156109
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052239
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt094913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt094913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010724763
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010066535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt012141515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05022257
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05566291
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09857444
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt042649
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt036023
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt044139
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03413
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016087977
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015781856
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0242656
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018098
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016087977
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015781860
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022156109
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016087977
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015781860
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016087977
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015781856
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020946846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0229859
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020681741
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0314203
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt035246
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01031632
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020632643
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020946846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Marti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Justin Hewlett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Renee Brockett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michael K Lilly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11st VP and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22nd VP and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary and Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01501-D N Main
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11107 W Westhill Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2893-A N Nolan River Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32625 Sir Alexander Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Cleburne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Lewisville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375056
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01042052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01050168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0941872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01020897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01044394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01095629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0661894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000000.050505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000000.048154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000000.052581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000000.056553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000000.059309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000000.035928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020632643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019559605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019415618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018467644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018473235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt018422749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01072851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000000.252525
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01064735
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01072851
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08116
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01072851
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0Michelle Marti
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01501-D North Main
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cleburne
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175564687
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Direct Scholarships to students and or colleges for the benefit of specific students. Total students receving scholarship grants - 420 See attached Scholarship List.pdf for detail list of students receiving scholarship grants
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01072851
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0standard application form provided by Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Marti Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175580079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01501-D North Main
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Cleburne
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0see attached limitations for Foundation documents
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Generally submissions are received from February thru mid April preceding each academic year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01072851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0College Education Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Scholarships See attached schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0x
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0x
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076033
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01072851
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/AppliedToCurrentYearAmt01023516
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01023516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105590
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01072851
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049335
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105590
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056255
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Barger
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03219 Goldsboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Antonio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02500
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17649
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Leasehold Mineral Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FIT Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11023
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt035000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19139
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meeting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Subscriptions and Web site

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,781,860
Liabilities
$4
Net assets
$15,781,856
Revenue
$930,962
Expenses
$1,220,458
Net income
-$289,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.85$1.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.22$1.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$0.88$1.76$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.58$0.64$0.94
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.03$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.83$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.87$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.87$1.06$0.18
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$0.96$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.8$1.10$0.67$0.44
2013Summary only. Only limited summary data is available for this year.$16.6$0.00$7.53$0.60$6.93
2012Summary only. Only limited summary data is available for this year.$9.65$0.00$1.44$0.67$0.76
2011Summary only. Only limited summary data is available for this year.$8.95$0.00$0.61$0.50$0.10