Civic Intelligence

H Malvern Marks Foundation

EIN 75-6027567 • 501(c)3 • Arlington, TX

Profile

To award educational grants for outstanding achievement or educational need.

1018 Ross TrlArlington, TX 76012-3126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,091,877

Up $158,843 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,091,877

Up $158,843 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$145,133

Up $7,934 (+5.8%) from 2023

Expenses

Up

$143,559

Up $650 (+0.5%) from 2023

Net Income

Up

$1,574

Up $7,284 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $919,645Liabilities 2011: $0Net Assets 2011: $919,6452011Assets 2013: $938,729Liabilities 2013: $0Net Assets 2013: $938,7292013Assets 2014: $949,854Liabilities 2014: $0Net Assets 2014: $949,8542014Assets 2015: $922,354Liabilities 2015: $0Net Assets 2015: $922,3542015Assets 2016: $884,490Liabilities 2016: $0Net Assets 2016: $884,4902016Assets 2017: $908,723Liabilities 2017: $0Net Assets 2017: $908,7232017Assets 2018: $875,153Liabilities 2018: $0Net Assets 2018: $875,1532018Assets 2019: $847,468Liabilities 2019: $0Net Assets 2019: $847,4682019Assets 2020: $826,995Liabilities 2020: $0Net Assets 2020: $826,9952020Assets 2021: $834,215Liabilities 2021: $0Net Assets 2021: $834,2152021Assets 2022: $938,995Liabilities 2022: $0Net Assets 2022: $938,9952022Assets 2023: $933,034Liabilities 2023: $0Net Assets 2023: $933,0342023Assets 2024: $1,091,877Liabilities 2024: $0Net Assets 2024: $1,091,8772024

Highlighted filing

2024

Assets$1,091,877
Liabilities$0
Net Assets$1,091,877
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $40,1432011Revenue 2013: $43,831Expenses 2013: $55,281Net Income 2013: -$11,4502013Revenue 2014: $77,451Expenses 2014: $66,326Net Income 2014: $11,1252014Revenue 2015: $44,041Expenses 2015: $71,541Net Income 2015: -$27,5002015Revenue 2016: $35,786Expenses 2016: $73,650Net Income 2016: -$37,8642016Revenue 2017: $47,502Expenses 2017: $23,269Net Income 2017: $24,2332017Revenue 2018: $36,177Expenses 2018: $69,438Net Income 2018: -$33,2612018Revenue 2019: $42,282Expenses 2019: $69,967Net Income 2019: -$27,6852019Revenue 2020: $53,712Expenses 2020: $74,185Net Income 2020: -$20,4732020Revenue 2021: $83,930Expenses 2021: $76,710Net Income 2021: $7,2202021Revenue 2022: $197,661Expenses 2022: $92,881Net Income 2022: $104,7802022Revenue 2023: $137,199Expenses 2023: $142,909Net Income 2023: -$5,7102023Revenue 2024: $145,133Expenses 2024: $143,559Net Income 2024: $1,5742024

Highlighted filing

2024

Revenue$145,133
Expenses$143,559
Net Income$1,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,091,877
Liabilities
$0
Net assets
$1,091,877
Revenue
$145,133
Expenses
$143,559
Net income
$1,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.15$0.14$0.00
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.14$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.20$0.09$0.10
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.08$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.07$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.05$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$145,133
Mission and Program Overview

Mission

To award educational grants for outstanding achievement or educational need.

Supporting other tax-exempt organizations that provide educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$933,034$1,091,877▲ $158,843
Savings and Temporary Cash Investments$761,806$763,299▲ $1,493
Cash and Non-Interest-Bearing Accounts$122,140$279,490▲ $157,350
Total Assets$933,034$1,091,877▲ $158,843
Other Assets Total$49,088$49,088→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,034$1,091,877▲ $158,843
Total Liabilities and Net Assets / Fund Balance$933,034$1,091,877▲ $158,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,088--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John a HughesPresident/chairman
Lawrence E TuckerFirst Vice President
Curt VinsonSecond Vice President
Gerald E NowontyDirector
Bruce W HammondSecretary
Thomas P CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$10,504
Other Revenue
$129,629
All Other Contributions
$5,000
Change in Net Assets
$1,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$23,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting$0$15,150$0$15,150
Other Expenses$0$2,130$0$2,130
Fees for Services Legal$0$1,366$0$1,366
Total Functional Expenses$120,000$23,559$0$143,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Temple Library & Museum of Fort Worth IncFort Worth, TX501(c)(3)Educational$60,000
Fort Worth Scottish Rite FoundationFort Worth, TX501(c)(3)Educational$30,000
Masonic Grand Lodge Library & Museum of TexasWaco, TX501(c)(3)Educational$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
H Malvern Marks Foundation
EIN
75-6027567
Phone
8173122336
Address
1018 ROSS TRL, ARLINGTON, TX 76012-3126

Signing Officer

Name
John a Hughes
Title
President/chairman
Phone
8173122336
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Hughes
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Spillar Mitcham Eaton & Bicknell Llp
Address
110 NORTH SYLVANIA AVENUE, FORT WORTH, TX 76111
Preparer
Jeffery L Eaton
Phone
8178775050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board president/chairman reviews for 990 before filing, and the form is presented to the board at the next meeting.”

Raw XML AppendixShowing 400 of 421 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE VETTED BY THE BOARD FOR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THEIR SUPPORT OF EDUCATIONAL ACTIVITIES. THERE HAS BEEN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2A CONTINUING HISTORIC RELATIONSHIP WITH THESE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ORGANIZATIONS OVER THE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec A Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742226522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1751878541
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752345616
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASONIC GRAND LODGE LIBRARY & MUSEUM OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FORT WORTH SCOTTISH RITE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE MASONIC TEMPLE LIBRARY & MUSEUM OF FORT WORTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0120000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTERESTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049088
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASONIC GRAND LODGE LIBRARY & MUSEUM OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT WORTH SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASONIC TEMPLE LIBRARY & MUSEUM OF FORT WORTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742226522
IRS990ScheduleI/RecipientTable/RecipientEIN1751878571
IRS990ScheduleI/RecipientTable/RecipientEIN2757523456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 2366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 1320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT/CHAIRMAN REVIEWS FOR 990 BEFORE FILING, AND THE FORM IS PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933034
IRS990/TotalAssetsEOYAmt01091877
IRS990/TotalAssetsGrp/BOYAmt0933034
IRS990/TotalAssetsGrp/EOYAmt01091877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091877
IRS990/TotalProgramServiceExpensesAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0140133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 ROSS TRL
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760123126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08173122336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H MALVERN MARKS FOUNDATION

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