Civic Intelligence

Bill Pace Cogdell Charitable Trust

990PF • Fiscal year 2023 • EIN 75-2737902

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$115,065

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,788,526

Down $61,629 (-1.1%) from 2022

Net Assets

Down

$5,788,526

Down $61,629 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$351,559

Down $426,408 (-55%) from 2022

Expenses

Up

$413,188

Up $35,079 (+9.3%) from 2022

Net Income

Down

-$61,629

Down $461,487 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$5,788,526
Liabilities$0
Net Assets$5,788,526
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$351,559
Expenses$413,188
Net Income-$61,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay56th 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
2024-11-01
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 Appendix364 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/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Carol C Subia
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326823541
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Amt098533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33999
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/GrantOrContributionPurposeTxt3To support purchasing of books for Students
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/RecipientPersonNm3Follett Higher education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2Scholarship Recipient
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3College Book Store
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/AddressLine1Txt33 Westbrooke Corporate Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Westchester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360154
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128435
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/AppliedToCurrentYearAmt0324090
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0410548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030897
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0324090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030897
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt055561
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt127906
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22061
LandEtcSchedule2/LandEtcGrp/BookValueAmt010
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22061
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010540
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIl gas Royalites
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010540
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt051328
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113223
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214522
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33358
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2payroll Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114522
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23358
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33358
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0169597
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas royalites
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0169597
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0169597
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt036839
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1931
TaxesSchedule/TaxesDetail/Amt036839
TaxesSchedule/TaxesDetail/Amt1931
TaxesSchedule/TaxesDetail/CategoryTxt0Ad Volerum
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxs
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036839
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1931
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol C Subia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/ReturnTs02024-11-01T14:06:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,526
Liabilities
$0
Net assets
$5,788,526
Revenue
$351,559
Expenses
$413,188
Net income
-$61,629
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
2023Detailed filing. Detailed filing data is available for this year.$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