Civic Intelligence

Inez B & He Mccarley Foundation Trust

990PF • Fiscal year 2010 • EIN 75-6308044

Feb 01, 2009 to Jan 31, 2010 • Filed on Jun 01, 2010

Organization Profile
Plaza One Box 179105
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

97th percentile

$6,320

Higher top officer pay than 97% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$490,220

No earlier filing loaded for comparison.

Net Assets

$490,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,567

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $490,220Liabilities 2010: $0Net Assets 2010: $490,2202010Assets 2011: $476,832Liabilities 2011: $0Net Assets 2011: $476,8322011Assets 2012: $466,915Liabilities 2012: $0Net Assets 2012: $466,9152012Assets 2013: $466,357Liabilities 2013: $0Net Assets 2013: $466,3572013Assets 2014: $459,786Liabilities 2014: $0Net Assets 2014: $459,7862014Assets 2015: $470,481Liabilities 2015: $0Net Assets 2015: $470,4812015Assets 2016: $469,785Liabilities 2016: $0Net Assets 2016: $469,7852016Assets 2017: $446,879Liabilities 2017: $0Net Assets 2017: $446,8792017Assets 2018: $436,023Liabilities 2018: $0Net Assets 2018: $436,0232018Assets 2019: $424,288Liabilities 2019: $0Net Assets 2019: $424,2882019Assets 2020: $419,588Liabilities 2020: $0Net Assets 2020: $419,5882020Assets 2021: $403,684Liabilities 2021: $0Net Assets 2021: $403,6842021Assets 2022: $414,274Liabilities 2022: $12022Assets 2023: $378,230Liabilities 2023: $0Net Assets 2023: $378,2302023Assets 2024: $364,194Liabilities 2024: $12024Assets 2025: $335,407Liabilities 2025: $0Net Assets 2025: $335,4072025

Highlighted filing

2010

Assets$490,220
Liabilities$0
Net Assets$490,220
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $36,5672010Expenses 2011: $37,8192011Expenses 2012: $38,3762012Expenses 2013: $38,1042013Revenue 2014: $33,251Expenses 2014: $39,822Net Income 2014: -$6,5712014Revenue 2015: $49,625Expenses 2015: $38,930Net Income 2015: $10,6952015Revenue 2016: $37,796Expenses 2016: $38,492Net Income 2016: -$6962016Revenue 2017: $15,116Expenses 2017: $38,022Net Income 2017: -$22,9062017Revenue 2018: $23,585Expenses 2018: $34,441Net Income 2018: -$10,8562018Revenue 2019: $23,485Expenses 2019: $35,220Net Income 2019: -$11,7352019Revenue 2020: $29,573Expenses 2020: $34,273Net Income 2020: -$4,7002020Revenue 2021: $21,997Expenses 2021: $37,901Net Income 2021: -$15,9042021Revenue 2022: $46,928Expenses 2022: $36,338Net Income 2022: $10,5902022Revenue 2023: $1,753Expenses 2023: $37,797Net Income 2023: -$36,0442023Revenue 2024: $19,446Expenses 2024: $33,482Net Income 2024: -$14,0362024Revenue 2025: $8,984Expenses 2025: $37,771Net Income 2025: -$28,7872025

Highlighted filing

2010

Revenue-
Expenses$36,567
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
Jun 1, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMARILLO NATIONAL BANKTrustee-$6,320-$6,320
MARK LANGPampa Chamber Of Commerce-$0--
JOHNNY FUNDERBURGPastor-Fbc, Pampa, TX-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIGHLAND BAPTIST CHURCHCHARITABLE CONTRIBUTION-Pampa, TX, US$5,000
Paid GrantTHE BRIDGE - CHILDREN'S ADVOCACY CENTERCHARITABLE CONTRIBUTION-AMARILLO, TX, US$5,000
Paid GrantGOOD SAMARITAN CHRISTIAN SERVICESCHARITABLE CONTRIBUTION-Pampa, TX, US$5,000
Paid GrantPampa MEALS ON WHEELSCHARITABLE CONTRIBUTION-Pampa, TX, US$5,000
Paid GrantFRANK PHILLIPS COLLEGECHARITABLE CONTRIBUTION-BORGER, TX, US$5,000
Paid GrantCREATE A BEATCHARITABLE CONTRIBUTION-PAMPA, TX, US$3,000
Paid GrantPREGNANCY SUPPORT CENTERCHARITABLE CONTRIBUTION-Pampa, TX, US$500
Filing and Contact Details

Filer

EIN
75-6308044
Raw XML AppendixShowing 400 of 789 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01144

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,220
Liabilities
$0
Net assets
$490,220
Revenue
-
Expenses
$36,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.09$0.38$0.29
2024Summary only. Only limited summary data is available for this year.$3.64$0.00$0.19$0.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.02$0.38$0.36
2022Summary only. Only limited summary data is available for this year.$4.14$0.00$0.47$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.22$0.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.30$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.23$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.24$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.15$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.38$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.33$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.38
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.38
2011Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.38
2010Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.37