Civic Intelligence

Bill Pace Cogdell Charitable Trust

990PF • Fiscal year 2022 • EIN 75-2737902

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$115,065

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,850,155

Up $386,066 (+7.1%) from 2021

Net Assets

Up

$5,850,155

Up $399,858 (+7.3%) from 2021

Liabilities

Down

$0

Down $13,792 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$777,967

Up $121,843 (+19%) from 2021

Expenses

Down

$378,109

Down $75,515 (-17%) from 2021

Net Income

Up

$399,858

Up $197,358 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$5,850,155
Liabilities$0
Net Assets$5,850,155
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$777,967
Expenses$378,109
Net Income$399,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
Signed
2023-11-08
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 Appendix357 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/Amt068957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160179
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211437
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/TotalGrantOrContriPdDurYrAmt0140573
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/AppliedToCurrentYearAmt0375328
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0375328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030897
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029094
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0377131
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01803
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029094
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt127906
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22061
LandEtcSchedule2/LandEtcGrp/BookValueAmt010
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/Desc0OIl gas Royalites
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010540
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt052070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16985
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27091
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32691
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2payroll Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt052070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27091
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32691
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt052070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27091
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32691
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas royalites
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0319625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accountant fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02164
TaxesSchedule/TaxesDetail/Amt02164
TaxesSchedule/TaxesDetail/CategoryTxt0Ad Volerum
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02164
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02164
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol C Subia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-08T09:14:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Subia
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850,155
Liabilities
$0
Net assets
$5,850,155
Revenue
$777,967
Expenses
$378,109
Net income
$399,858
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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