Civic Intelligence

Bill Pace Cogdell Charitable Trust

990PF • Fiscal year 2021 • EIN 75-2737902

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile
3602 Wedgwood StMidland, TX 79707

(432) 682-3541

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

31%

Higher net margin than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$115,065

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

4.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

114%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,464,089

Up $216,292 (+4.1%) from 2020

Net Assets

Up

$5,450,297

Up $202,500 (+3.9%) from 2020

Liabilities

Up

$13,792

Up $13,792 from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$656,124

Up $348,808 (+114%) from 2020

Expenses

Down

$453,624

Down $28,324 (-5.9%) from 2020

Net Income

Up

$202,500

Up $377,132 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,810,524Liabilities 2011: $2,9492011Assets 2012: $4,249,306Liabilities 2012: $4,6422012Assets 2013: $4,736,296Liabilities 2013: -$492013Assets 2014: $5,189,077Liabilities 2014: $02014Assets 2015: $5,278,144Liabilities 2015: $02015Assets 2019: $5,457,631Liabilities 2019: $02019Assets 2020: $5,247,797Liabilities 2020: $0Net Assets 2020: $5,247,7972020Assets 2021: $5,464,089Liabilities 2021: $13,792Net Assets 2021: $5,450,2972021Assets 2022: $5,850,155Liabilities 2022: $0Net Assets 2022: $5,850,1552022Assets 2023: $5,788,526Liabilities 2023: $0Net Assets 2023: $5,788,5262023Assets 2024: $7,229,913Liabilities 2024: $0Net Assets 2024: $7,229,9132024

Highlighted filing

2021

Assets$5,464,089
Liabilities$13,792
Net Assets$5,450,297
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $724,114Expenses 2011: $279,096Net Income 2011: $445,0182011Revenue 2012: $750,818Expenses 2012: $313,732Net Income 2012: $437,0862012Revenue 2013: $833,567Expenses 2013: $341,886Net Income 2013: $491,6812013Revenue 2014: $923,015Expenses 2014: $470,283Net Income 2014: $452,7322014Revenue 2015: $547,035Expenses 2015: $457,968Net Income 2015: $89,0672015Revenue 2019: $558,979Expenses 2019: $465,681Net Income 2019: $93,2982019Revenue 2020: $307,316Expenses 2020: $481,948Net Income 2020: -$174,6322020Revenue 2021: $656,124Expenses 2021: $453,624Net Income 2021: $202,5002021Revenue 2022: $777,967Expenses 2022: $378,109Net Income 2022: $399,8582022Revenue 2023: $351,559Expenses 2023: $413,188Net Income 2023: -$61,6292023Revenue 2024: $1,936,731Expenses 2024: $495,344Net Income 2024: $1,441,3872024

Highlighted filing

2021

Revenue$656,124
Expenses$453,624
Net Income$202,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol C SubiaTrusteeFT$115,065-$115,065
Dennis SeverTrusteePT$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Bill Pace Cogdell Charitable Trust
EIN
75-2737902
Phone
4326823541
Address
3602 Wedgwood St, Midland, TX 79707

Signing Officer

Name
Carol C Subia
Title
Trustee
Phone
4323493225
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Prucka CPA PC
Address
3204 Sunburst Dr, Midland, TX 79707
Preparer
Lawrence Prucka
Phone
4326870799
Raw XML Appendix363 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITE A 1 TO 2 PAGE ESSAY ADDRESSING THE FOLLOWING:Why do you want to go to college?What are your educational and career goals?What are your family and employment responsibilities?How will you fit college in with your otherresponsibilities?Why are you a good candidate for the scholarship?Please provide details about your academic ability, perseverance, dependability, interest in learning, personal goals, financial need, etc.COLLECT TWO LETTERS OF RECOMMENDATIONAsk someone you know (not a relative) to write a letter of recommendation for this scholarship application. Midland College employees who work at the Cogdell Learning Center are eligible to write letters of recommendation, with the exception of the Outreach & Bill Pace Cogdell Scholarship Coordinator and Director of Community Services. Ideally, this person has known you as a student, employee, or volunteer and can identify the qualities and traits that make you a good candidate for this scholarship. Do not wait until the last min
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Outreach Bill Pace Cogdell Scholars
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326864903
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0201 W Flordia Center
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Midland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt093317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0College Tuition And Books
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support educational needs of students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Payments of books and other education Costs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UTPB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Midland College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Multi-Recipient
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2Scholarship Recipient
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04901 E University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13600 N Garfield St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23602 Wedgewood St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279705
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0181542
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/AppliedToCurrentYearAmt0434646
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0442631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037079
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029094
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0434646
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029094
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037079
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt126928
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22061
LandEtcSchedule2/LandEtcGrp/BookValueAmt0988
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22061
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010540
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010540
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt051757
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15158
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28803
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31974
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2payroll Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt051757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31974
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051757
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15158
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28803
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31974
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas royalites
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0283219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt022149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accountant fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt022149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022149
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01988
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt119302
TaxesSchedule/TaxesDetail/Amt01988
TaxesSchedule/TaxesDetail/Amt119302
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Oil gas tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01988
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt119302
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01988
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt119302
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol C Subia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04323493225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bill Pace Cogdell Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0752737902
ReturnHeader/Filer/PhoneNum04326823541
ReturnHeader/Filer/USAddress/AddressLine1Txt03602 Wedgwood St
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752637608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Prucka CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 Sunburst Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079707
ReturnHeader/PreparerPersonGrp/PhoneNum04326870799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Prucka
ReturnHeader/ReturnTs02022-10-28T09:43:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Subia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,464,089
Liabilities
$13,792
Net assets
$5,450,297
Revenue
$656,124
Expenses
$453,624
Net income
$202,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.94$0.50$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.78$0.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.66$0.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.31$0.48$0.17
2019Summary only. Only limited summary data is available for this year.$5.46$0.00$0.56$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$0.55$0.46$0.09
2014Summary only. Only limited summary data is available for this year.$5.19$0.00$0.92$0.47$0.45
2013Summary only. Only limited summary data is available for this year.$4.74$0.00$0.83$0.34$0.49
2012Summary only. Only limited summary data is available for this year.$4.25$0.00$0.75$0.31$0.44
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$0.72$0.28$0.45