Civic Intelligence

Mattie Caruth Byrd Trust U-W

990EZ • Fiscal year 2021 • EIN 75-6244038

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
8144 Walnut Hill Lane 982Dallas, TX 75231

(214) 363-6441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,482

Up $1,461 (+2.8%) from 2020

Net Assets

$53,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$8,495

Up $3,832 (+82%) from 2020

Expenses

Up

$7,034

Up $2,414 (+52%) from 2020

Net Income

Up

$1,461

Up $1,418 (+3298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2018: $53,717Liabilities 2018: $02018Assets 2020: $52,021Liabilities 2020: $02020Assets 2021: $53,482Liabilities 2021: $0Net Assets 2021: $53,4822021Assets 2022: $53,278Liabilities 2022: $0Net Assets 2022: $53,2782022Assets 2023: $52,030Net Assets 2023: $52,0302023Assets 2024: $51,076Net Assets 2024: $51,0762024

Highlighted filing

2021

Assets$53,482
Liabilities$0
Net Assets$53,482
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $10,142Expenses 2018: $10,415Net Income 2018: -$2732018Revenue 2020: $4,663Expenses 2020: $4,620Net Income 2020: $432020Revenue 2021: $8,495Expenses 2021: $7,034Net Income 2021: $1,4612021Revenue 2022: $11,347Expenses 2022: $11,551Net Income 2022: -$2042022Revenue 2023: $8,010Expenses 2023: $9,258Net Income 2023: -$1,2482023Revenue 2024: $7,924Expenses 2024: $8,878Net Income 2024: -$9542024

Highlighted filing

2021

Revenue$8,495
Expenses$7,034
Net Income$1,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,495
Mission and Program Overview

Mission

To support the operations of the miracle of pentecost foundation, dba museum of biblical art

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT (GRANTS) PROVIDED TO THE MIRACLE OF PENTACOST FOUNDATION BY THIS ORGANIZATION ENABLES THE MIRACLE OF PENTECOST FOUNDATION TO OPERATE THE MUSEUM OF BIBLICAL ART. THE MUSEUM OF BIBLICAL ART IS A PUBLICLY SUPPORTED ORGANIZATIONS WHICH IS OPEN TO THE PUBLIC FOR EDUCATION AND ENJOYMENT OF NONDENOMINATIONAL RELIGIOUS ART, LITERATURE AND ACHITECTURE. THE MIRACLE OF PENTECOST FOUNDATON IS OPEN SIX DAYS A WEEK YEAR-ROUND, EXCLUDING CERTAIN HOLIDAYS.$4,500$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH M MARTINTrustee-$0--
JOHN R REEVESTrustee-$0--
JOHN E GOBLE JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Trust Under Will Mattie Caruth Byrd
EIN
75-6244038
Phone
2143636441
Address
8144 WALNUT HILL LANE 982, DALLAS, TX 75231

Signing Officer

Name
John E Goble Jr
Title
Trustee
Phone
2143636441
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalty income. Amount: 8495.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: severance tax. Amount: 344. Description: transportation charges. Amount: 1610. Description: ad valorem taxes. Amount: 580. Total to form 990-ez, line 16: 2534.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: mineral interest hawkins field. Beg. Of year amount: 48470. End of year amount: 48470.”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTY INCOME. AMOUNT: 8495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEVERANCE TAX. AMOUNT: 344. DESCRIPTION: TRANSPORTATION CHARGES. AMOUNT: 1610. DESCRIPTION: AD VALOREM TAXES. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 16: 2534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MINERAL INTEREST HAWKINS FIELD. BEG. OF YEAR AMOUNT: 48470. END OF YEAR AMOUNT: 48470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02143636441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/PhoneNum02143636441
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02022-11-11T11:32:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOBLE JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,482
Liabilities
$0
Net assets
$53,482
Revenue
$8,495
Expenses
$7,034
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$51.1$7.92$8.88$0.95
2023Detailed filing. Detailed filing data is available for this year.$52.0$52.0$8.01$9.26$1.25
2022Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$11.3$11.6$0.20
2021Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$8.50$7.03$1.46
2020Summary only. Only limited summary data is available for this year.$52.0$0.00$4.66$4.62$0.04
2018Summary only. Only limited summary data is available for this year.$53.7$0.00$10.1$10.4$0.27