Civic Intelligence

H Malvern Marks Foundation Inc.

990 • Fiscal year 2020 • EIN 75-6027567

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$826,995

Down $20,473 (-2.4%) from 2019

Net Assets

Down

$826,995

Down $20,473 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$53,712

Up $11,430 (+27%) from 2019

Expenses

Up

$74,185

Up $4,218 (+6.0%) from 2019

Net Income

Up

-$20,473

Up $7,212 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$826,995
Liabilities$0
Net Assets$826,995
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$53,712
Expenses$74,185
Net Income-$20,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$53,712
Mission and Program Overview

Mission

To award educational grants for outstanding achievement or educational need.

To award grants for educational needs or outstanding achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$847,468$826,995▼ $20,473
Savings and Temporary Cash Investments$797,807$777,907▼ $19,900
Cash and Non-Interest-Bearing Accounts$573--
Total Assets$847,468$826,995▼ $20,473
Other Assets Total$49,088$49,088→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,468$826,995▼ $20,473
Total Liabilities and Net Assets / Fund Balance$847,468$826,995▼ $20,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,088--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bert V MasseyChairman/pre
Reese HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,767
Other Revenue
$47,945
Change in Net Assets
$-20,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$24,185
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-$17,175-$17,175
Fees for Services Legal-$4,344-$4,344
Other Expenses-$155-$155
Total Functional Expenses$50,000$24,185$0$74,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Worth Scottish Rite FoundationFort Worth, TX501 (cCharitable$25,000
Grand Lodge Library & MuseumWaco, TXC(3)Education$25,000
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 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
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

“Teh governing body review the return prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“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 Massey
Title
Chairman/pres.
Phone
3256466591
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robbins Cobb Jenkins & Associates Pllc
Address
600 N PEARL ST STE S2270, DALLAS, TX 75201
Preparer
Ronald W Robbins
Phone
2149792323
Raw XML Appendix307 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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ReturnHeader/PreparerPersonGrp/PhoneNum02149792323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W ROBBINS
ReturnHeader/ReturnTs02021-07-06T06:19:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,995
Liabilities
$0
Net assets
$826,995
Revenue
$53,712
Expenses
$74,185
Net income
-$20,473
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
2020Detailed filing. Detailed filing data is available for this year.$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