Civic Intelligence

H Malvern Marks Foundation Inc.

990 • Fiscal year 2014 • EIN 75-6027567

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 27, 2015

Organization ProfileN/A
PO Box 819Brownwood, TX 76804

(325) 646-6591

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$949,854

Up $11,125 (+1.2%) from 2013

Net Assets

Up

$949,854

Up $11,125 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$77,451

Up $33,620 (+77%) from 2013

Expenses

Up

$66,326

Up $11,045 (+20%) from 2013

Net Income

Up

$11,125

Up $22,575 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$949,854
Liabilities$0
Net Assets$949,854
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$77,451
Expenses$66,326
Net Income$11,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 27, 2015
Return Version
2014v5.0
Gross Receipts
$77,451
Mission and Program Overview

Mission

To award educational grants for outstanding achievement or educational need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$938,729$949,854▲ $11,125
Savings and Temporary Cash Investments$888,636$899,765▲ $11,129
Cash and Non-Interest-Bearing Accounts$1,005$1,001▼ $4
Total Assets$938,729$949,854▲ $11,125
Other Assets Total$49,088$49,088→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,729$949,854▲ $11,125
Total Liabilities and Net Assets / Fund Balance$938,729$949,854▲ $11,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,088--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bert V MasseyChairman/pre
Reese Harrison JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,205
Other Revenue
$74,246
Change in Net Assets
$11,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$16,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$14,150-$14,150
Office Expenses-$216-$216
Other Expenses-$158-$158
Total Functional Expenses$50,000$16,326$0$66,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Grand Lodge Library & MuseuWaco, TX(c)3Education$35,000
Masonic Grand Lodge Library & MuseuWaco, TX(c)3Education$15,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews form 990 and delivers copies to the other board members for their review before filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
H Malvern Marks Foundation
EIN
75-6027567
Phone
3256466591
Address
PO BOX 819, BROWNWOOD, TX 76804

Signing Officer

Name
Bert Massey
Title
President
Phone
3256466591
Signed
2015-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Massey
Formed
1970
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Robbins Tapp Cobb & Assoc Pllc
Address
600 N PEARL ST STE 2270, DALLAS, TX 75201
Preparer
Ronald W Robbins
Phone
2149792323
Raw XML Appendix362 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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IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASONIC GRAND LODGE LIBRARY & MUSEU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC GRAND LODGE LIBRARY & MUSEU
IRS990ScheduleI/RecipientTable/RecipientEIN0742226522
IRS990ScheduleI/RecipientTable/RecipientEIN1742226522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 446
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 AND DELIVERS COPIES TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938729
IRS990/TotalAssetsEOYAmt0949854
IRS990/TotalAssetsGrp/BOYAmt0938729
IRS990/TotalAssetsGrp/EOYAmt0949854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt066326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949854
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt077451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 819
IRS990/USAddress/CityNm0BROWNWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256466591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H MALVERN MARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HMAL
ReturnHeader/Filer/EIN0756027567
ReturnHeader/Filer/PhoneNum03256466591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752860500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS TAPP COBB & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N PEARL ST STE 2270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149792323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W ROBBINS
ReturnHeader/ReturnTs02015-07-23T15:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,854
Liabilities
$0
Net assets
$949,854
Revenue
$77,451
Expenses
$66,326
Net income
$11,125
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
Peer Organizations

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