Civic Intelligence

Jack and Phyllis Curtis Foundation

990PF • Fiscal year 2022 • EIN 75-2897872

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile
P O Box 1901Pampa, TX 79066-1901

(806) 669-3235

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-1.68x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-191%

Higher net margin than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$932,201

Down $33,029 (-3.4%) from 2021

Net Assets

Down

$960,986

Down $32,827 (-3.3%) from 2021

Liabilities

Down

-$28,785

Down $202 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin5th percentile

Revenue

Up

$17,182

Up $535 (+3.2%) from 2021

Expenses

Up

$50,009

Up $9 (+0.0%) from 2021

Net Income

Up

-$32,827

Up $526 (+1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $778,770Liabilities 2010: $13,472Net Assets 2010: $765,2982010Assets 2011: $827,975Liabilities 2011: $5,760Net Assets 2011: $822,2152011Assets 2012: $894,301Liabilities 2012: $18,044Net Assets 2012: $876,2572012Assets 2013: $915,429Liabilities 2013: -$17,670Net Assets 2013: $933,0992013Assets 2014: $968,754Liabilities 2014: -$21,800Net Assets 2014: $990,5542014Assets 2015: $1,049,905Liabilities 2015: $7,003Net Assets 2015: $1,042,9022015Assets 2016: $1,100,298Liabilities 2016: $5,326Net Assets 2016: $1,094,9722016Assets 2017: $1,108,653Liabilities 2017: $6,142Net Assets 2017: $1,102,5112017Assets 2018: $1,050,345Liabilities 2018: -$24,630Net Assets 2018: $1,074,9752018Assets 2019: $1,024,333Liabilities 2019: -$27,626Net Assets 2019: $1,051,9592019Assets 2020: $998,299Liabilities 2020: -$28,525Net Assets 2020: $1,026,8242020Assets 2021: $965,230Liabilities 2021: -$28,583Net Assets 2021: $993,8132021Assets 2022: $932,201Liabilities 2022: -$28,785Net Assets 2022: $960,9862022Assets 2023: $893,535Liabilities 2023: -$50,905Net Assets 2023: $944,4402023Assets 2024: $908,181Liabilities 2024: -$28,785Net Assets 2024: $936,9662024

Highlighted filing

2022

Assets$932,201
Liabilities-$28,785
Net Assets$960,986
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $30,0002010Expenses 2011: $37,0042011Expenses 2012: $40,0002012Revenue 2013: $99,085Expenses 2013: $42,000Net Income 2013: $57,0852013Revenue 2014: $102,455Expenses 2014: $45,000Net Income 2014: $57,4552014Revenue 2015: $98,584Expenses 2015: $46,000Net Income 2015: $52,5842015Revenue 2016: $102,793Expenses 2016: $50,445Net Income 2016: $52,3482016Revenue 2017: $60,782Expenses 2017: $53,000Net Income 2017: $7,7822017Revenue 2018: $25,673Expenses 2018: $52,952Net Income 2018: -$27,2792018Revenue 2019: $28,004Expenses 2019: $51,020Net Income 2019: -$23,0162019Revenue 2020: $24,585Expenses 2020: $50,000Net Income 2020: -$25,4152020Revenue 2021: $16,647Expenses 2021: $50,000Net Income 2021: -$33,3532021Revenue 2022: $17,182Expenses 2022: $50,009Net Income 2022: -$32,8272022Revenue 2023: $23,698Expenses 2023: $40,004Net Income 2023: -$16,3062023Revenue 2024: $34,873Expenses 2024: $42,347Net Income 2024: -$7,4742024

Highlighted filing

2022

Revenue$17,182
Expenses$50,009
Net Income-$32,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE E CURTISPresident-$0--
JACK T CURTIS JRVice President-$0--
TERRY WILEMONTreasurer-$0--
ELLEN BRISTERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MATTHEWS EPISCOPAL CHURCHGENERAL USECHURCHPAMPA, TX, US$40,000
Paid GrantPAMPA ANIMAL PAWS WELFARE SOCIETYGENERAL USE501 (c)(3) ORGANIZATPAMPA, TX, US$7,000
Paid GrantWHITE DEER LAND MUSEUMGENERAL USEGENERAL USE501 (c)(3) ORGANIZATPAMPA, TX, US$3,000
Filing and Contact Details

Filer

Filer Name
Jack and Phyllis Curtis Foundation
EIN
75-2897872
Phone
8066693235
Address
P O BOX 1901, PAMPA, TX 79066-1901

Signing Officer

Name
Joe E Curtis
Title
President
Phone
8066693235
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Companies LLC
Address
PO BOX 1901, Pampa, TX 79066-1901
Preparer
David W Cory CPA
Phone
8066693235
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE E CURTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK T CURTIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRY WILEMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELLEN BRISTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079065
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066693235
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USEGENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PAMPA ANIMAL PAWS WELFARE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MATTHEWS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WHITE DEER LAND MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (c)(3) ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (c)(3) ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1727 W BROWNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 1556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0790662095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2790661556
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08531
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041469
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039032
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041469
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-28823
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARK TO MARKET UNREALIZED (GAIN) LOSSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-29025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE E CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066693235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK AND PHYLLIS CURTIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0752897872
ReturnHeader/Filer/PhoneNum08066693235
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1901
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790661901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260444114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS COMPANIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661901
ReturnHeader/PreparerPersonGrp/PhoneNum08066693235
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Cory CPA
ReturnHeader/ReturnTs02023-11-01T14:18:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,201
Liabilities
-$28,785
Net assets
$960,986
Revenue
$17,182
Expenses
$50,009
Net income
-$32,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.94$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.94$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.96$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.99$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$1.03$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.05$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.07$0.03$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.99$0.10$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.93$0.10$0.04$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.03