Civic Intelligence

Eldon Durrett Memorial Scholarship Fund

990 • Fiscal year 2022 • EIN 75-6037469

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 08, 2022

Organization ProfileNONE
7200 West Interstate 40Amarillo, TX 79106

(806) 326-1121

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

669%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,477,352

Flat from 2022

Net Assets

Flat

$1,475,172

Flat from 2022

Liabilities

Flat

$2,180

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Flat

$187,940

Flat from 2022

Expenses

Flat

$39,006

Flat from 2022

Net Income

Flat

$148,934

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,044,238Liabilities 2011: $1,000Net Assets 2011: $1,043,2382011Assets 2012: $1,077,990Liabilities 2012: $0Net Assets 2012: $1,077,9902012Assets 2013: $1,085,242Liabilities 2013: $1,100Net Assets 2013: $1,084,1422013Assets 2014: $1,159,723Liabilities 2014: $0Net Assets 2014: $1,159,7232014Assets 2015: $1,160,096Liabilities 2015: $9,805Net Assets 2015: $1,150,2912015Assets 2016: $1,218,009Liabilities 2016: $7,105Net Assets 2016: $1,210,9042016Assets 2017: $1,232,546Liabilities 2017: $5,550Net Assets 2017: $1,226,9962017Assets 2018: $1,311,105Liabilities 2018: $13,255Net Assets 2018: $1,297,8502018Assets 2019: $1,350,626Liabilities 2019: $11,100Net Assets 2019: $1,339,5262019Assets 2020: $1,477,368Liabilities 2020: $32,130Net Assets 2020: $1,445,2382020Assets 2021: $1,634,032Liabilities 2021: $3,500Net Assets 2021: $1,630,5322021Assets 2022: $1,477,352Liabilities 2022: $2,180Net Assets 2022: $1,475,1722022Assets 2022: $1,477,352Liabilities 2022: $2,180Net Assets 2022: $1,475,1722022Assets 2023: $1,628,898Liabilities 2023: $2,680Net Assets 2023: $1,626,2182023Assets 2024: $1,814,971Liabilities 2024: $0Net Assets 2024: $1,814,9712024

Highlighted filing

2022

Assets$1,477,352
Liabilities$2,180
Net Assets$1,475,172
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,332Expenses 2011: $25,046Net Income 2011: $20,2862011Expenses 2012: $22,5962012Expenses 2013: $21,6282013Revenue 2014: $117,129Expenses 2014: $31,760Net Income 2014: $85,3692014Revenue 2015: $37,996Expenses 2015: $32,372Net Income 2015: $5,6242015Revenue 2016: $41,128Expenses 2016: $34,731Net Income 2016: $6,3972016Revenue 2017: $37,853Expenses 2017: $37,483Net Income 2017: $3702017Revenue 2018: $33,074Expenses 2018: $35,049Net Income 2018: -$1,9752018Revenue 2019: $42,482Expenses 2019: $33,094Net Income 2019: $9,3882019Revenue 2020: $32,922Expenses 2020: $31,328Net Income 2020: $1,5942020Revenue 2021: $24,437Expenses 2021: $32,545Net Income 2021: -$8,1082021Revenue 2022: $187,940Expenses 2022: $39,006Net Income 2022: $148,9342022Revenue 2022: $187,940Expenses 2022: $39,006Net Income 2022: $148,9342022Revenue 2023: $124,021Expenses 2023: $34,195Net Income 2023: $89,8262023Revenue 2024: $169,525Expenses 2024: $46,196Net Income 2024: $123,3292024

Highlighted filing

2022

Revenue$187,940
Expenses$39,006
Net Income$148,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$511,483
Mission and Program Overview

Mission

The primary mission is to provide scholarships to deserving students in amarillo, texas to assist them in obtaining post-secondary education.

Award scholarships to boys from the amarillo texas area to help them achieve a higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,630,532$1,475,172▼ $155,360
Investments in Publicly Traded Securities$1,465,504$959,523▼ $505,981
Savings and Temporary Cash Investments$168,528$517,829▲ $349,301
Total Assets$1,634,032$1,477,352▼ $156,680
Liabilities
Other Liabilities$2,400$1,580▼ $820
Accounts Payable and Accrued Expenses$1,100$600▼ $500
Total Liabilities$3,500$2,180▼ $1,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,532$1,475,172▼ $155,360
Total Liabilities and Net Assets / Fund Balance$1,634,032$1,477,352▼ $156,680
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alonzo EverhartBoard Member
David NanceBoard Member
Dick FordBoard Member
Don PowellBoard Member
Kayla MendezBoard Member
Kimberly AndersonBoard Presid
Doyle CorderBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$186,440
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$148,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,450
Other Expenses$11,556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,450--$27,450
Fees for Service Investment Mgmnt Fees-$9,976-$9,976
Fees for Services Accounting-$1,580-$1,580
Total Functional Expenses$27,450$11,556$0$39,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable (aisd)$1,580
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 for this company was prepared by an outside cpa firm, and reviewed by the executive committee prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is completed by each board member, reviewed annually, and maintained on file.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available to the public through the form 990.”

Filing and Contact Details

Filer

Filer Name
Eldon Durrett Memorial Scholarship
EIN
75-6037469
Phone
8063261121
Address
7200 WEST INTERSTATE 40, AMARILLO, TX 79106

Signing Officer

Name
Kimberly Anderson
Title
Board President
Phone
8063261121
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Anderson
Formed
1953
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cmms an Atlas Navigators Firm
Address
801 S FILLMORE ST STE 600, AMARILLO, TX 79101
Preparer
Gary D Mitchell
Phone
8063736661
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER, REVIEWED ANNUALLY, AND MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMARILLO INDEPENDENT SCHOOL DISTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756000036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUB.SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07200 WEST INTERSTATE 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01634032
IRS990/TotalAssetsEOYAmt01477352
IRS990/TotalAssetsGrp/BOYAmt01634032
IRS990/TotalAssetsGrp/EOYAmt01477352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027450
IRS990/TotalFunctionalExpensesGrp/TotalAmt039006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt02180
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt02180
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IRS990/TotalProgramServiceExpensesAmt027450
IRS990/TotalRevenueGrp/ExclusionAmt0186440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 WEST INTERSTATE 40
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063261121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDON DURRETT MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0756037469
ReturnHeader/Filer/PhoneNum08063261121
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 WEST INTERSTATE 40
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853890541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMMS AN ATLAS NAVIGATORS FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063736661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MITCHELL
ReturnHeader/ReturnTs02023-03-10T10:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,477,352
Liabilities
$2,180
Net assets
$1,475,172
Revenue
$187,940
Expenses
$39,006
Net income
$148,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.17$0.05$0.12
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.12$0.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.04$0.15
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.19$0.04$0.15
2021Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.02$0.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.03$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.23$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02