Civic Intelligence

Inez B & He Mccarley Foundation Trust

990PF • Fiscal year 2012 • EIN 75-6308044

Feb 01, 2011 to Jan 31, 2012 • Filed on May 29, 2012

Organization Profile
Plaza One Box 179105
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$6,397

Higher top officer pay than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$466,915

Down $9,917 (-2.1%) from 2011

Net Assets

Down

$466,915

Down $9,917 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,376

Up $557 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$466,915
Liabilities$0
Net Assets$466,915
Open 2012 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

2012

Revenue-
Expenses$38,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMARILLO NATIONAL BANKTrustee-$6,397-$6,397
MARK LANGPampa Chamber Of Commerce-$0--
JOHNNY FUNDERBURGPastor-Fbc, Pampa, TX-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BRIDGE - CHILDREN'S ADVOCACY CENTERCHARITABLE CONTRIBUTION-AMARILLO, TX, US$5,000
Paid GrantSAMARITAN PASTORAL COUNSELING CENTERCHARITABLE CONTRIBUTION-AUSTIN, TX, US$5,000
Paid GrantCASA OF HIGH PLAINS INCCHARITABLE CONTRIBUTION-PAMPA, TX, US$5,000
Paid GrantGOOD SAMARITAN CHRISTIAN SERVICESCHARITABLE CONTRIBUTION-PAMPA, TX, US$5,000
Paid GrantPAMPA MEALS ON WHEELSCHARITABLE CONTRIBUTION-PAMPA, TX, US$4,500
Paid GrantGRAYCARE LIVING AT HOMECHARITABLE CONTRIBUTION-PAMPA, TX, US$2,500
Paid GrantTRALEE CRISIS CENTERCHARITABLE CONTRIBUTION-PAMPA, TX, US$2,500
Paid GrantPREGNANCY SUPPORT CENTERCHARITABLE CONTRIBUTION-PAMPA, TX, US$500
Filing and Contact Details

Filer

EIN
75-6308044
Raw XML AppendixShowing 400 of 691 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/DateAcquired02009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold352011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold362011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VARIOS SOURCES LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2COLUMBIA ACORN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DAVIS NY VENTURE Y FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4HUSSMAN STRATEGIS GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5SCHRODER NORTH AMERICAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PERSONAL TRUST INTERMEDIATE BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PERSONAL TRUST INTERMEDIATE BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PERSONAL TRUST INTERMEDIATE BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PT LARGE GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10PT LARGE GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11PT LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PT LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13DAVIS NY VENTURE Y FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14DAVIS NY VENTURE Y FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15FEDERATED STRATEGIC VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16HARTFORD GROWTH OPPS-Y
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17HUSSMAN STRATEGIS GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18HUSSMAN STRATEGIS GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19HUSSMAN STRATEGIS GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20HUSSMAN STRATEGIS GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21NORTHERN SMALL CAP VALUE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22NORTHERN SMALL CAP VALUE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23NORTHERN SMALL CAP VALUE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24PT LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25PT LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26PT LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27PT LARGE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28PT MID VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29PT MID VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30PT MID VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31SCHRODER NORTH AMERICAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32THRONBURG INTL VALUE FD - I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33THRONBURG INTL VALUE FD - I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34THRONBURG INTL VALUE FD - I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35COMMON TRUST FUNDS SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36COMMON TRUST FUNDS LONG TERM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2171
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22-20
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses34
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4168
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9478
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2359
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses26-40
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses301077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31136
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses33400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses345
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses369646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0237
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51651
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice88724
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice95000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice105121
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1319728
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice174421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1811009
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice19560
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice201051
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2186
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22859
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23351
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice252236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice265000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice27962
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2989
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice301979
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice311126
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired20P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired21P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired22P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired24P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired25P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired27P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired28P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired29P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired30P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired31P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired33P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired34P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired35P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired36P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9917
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0466915
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0476832
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0466915
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028100

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,915
Liabilities
$0
Net assets
$466,915
Revenue
-
Expenses
$38,376
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