Civic Intelligence

H Malvern Marks Foundation Inc.

990 • Fiscal year 2017 • EIN 75-6027567

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$908,723

Up $24,233 (+2.7%) from 2016

Net Assets

Up

$908,723

Up $24,233 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$47,502

Up $11,716 (+33%) from 2016

Expenses

Down

$23,269

Down $50,381 (-68%) from 2016

Net Income

Up

$24,233

Up $62,097 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$908,723
Liabilities$0
Net Assets$908,723
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$47,502
Expenses$23,269
Net Income$24,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$47,502
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$884,490$908,723▲ $24,233
Savings and Temporary Cash Investments$834,402$858,706▲ $24,304
Cash and Non-Interest-Bearing Accounts$1,000$929▼ $71
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$884,490$908,723▲ $24,233
Other Assets Total$49,088$49,088→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,490$908,723▲ $24,233
Total Liabilities and Net Assets / Fund Balance$884,490$908,723▲ $24,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,088--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bert V MasseyChairman/pres.
Reese HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,807
Other Revenue
$44,695
Change in Net Assets
$24,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$17,075-$17,075
All Other Expenses-$296-$296
Other Expenses$3,685$242-$242
Total Functional Expenses$3,685$19,584$0$23,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman reviews then lets the remaining members review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 V
Title
Massey
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Robbins Cobb Jenkins and Associates PLLC
Address
600 North Pearl St STE S2270, DALLAS, TX 75201
Preparer
Ronald Robbins
Phone
2149792323
Raw XML Appendix397 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03685
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY INTERESTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT V
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASSEY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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 Cobb Jenkins and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 North Pearl St STE S2270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149792323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ROBBINS
ReturnHeader/ReturnTs02018-06-19T10:48:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,723
Liabilities
$0
Net assets
$908,723
Revenue
$47,502
Expenses
$23,269
Net income
$24,233
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
2017Detailed filing. Detailed filing data is available for this year.$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