Civic Intelligence

Beth Rowell Mead Educational Trust

990PF • Fiscal year 2016 • EIN 75-6310255

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 2020Tyler, TX 75710

(903) 535-4200

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$5,999

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$481,863

Down $16,666 (-3.3%) from 2015

Net Assets

Down

$481,863

Down $16,666 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$12,645

Down $6,286 (-33%) from 2015

Expenses

Up

$27,105

Up $7,362 (+37%) from 2015

Net Income

Down

-$14,460

Down $13,648 (-1681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $535,595Liabilities 2011: $1,6862011Assets 2012: $524,482Liabilities 2012: $3362012Assets 2013: $514,172Liabilities 2013: $12013Assets 2014: $498,802Liabilities 2014: $0Net Assets 2014: $498,8022014Assets 2015: $498,529Liabilities 2015: $0Net Assets 2015: $498,5292015Assets 2016: $481,863Liabilities 2016: $0Net Assets 2016: $481,8632016Assets 2017: $472,041Liabilities 2017: $0Net Assets 2017: $472,0412017Assets 2018: $459,786Liabilities 2018: $0Net Assets 2018: $459,7862018Assets 2019: $476,841Liabilities 2019: $0Net Assets 2019: $476,8412019Assets 2020: $475,592Liabilities 2020: $0Net Assets 2020: $475,5922020Assets 2021: $456,401Liabilities 2021: $0Net Assets 2021: $456,4012021Assets 2022: $440,514Liabilities 2022: $0Net Assets 2022: $440,5142022Assets 2023: $408,693Liabilities 2023: $0Net Assets 2023: $408,6932023Assets 2024: $402,643Liabilities 2024: $0Net Assets 2024: $402,6432024Assets 2025: $401,345Liabilities 2025: $0Net Assets 2025: $401,3452025

Highlighted filing

2016

Assets$481,863
Liabilities$0
Net Assets$481,863
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $87,155Expenses 2011: $30,986Net Income 2011: $56,1692011Revenue 2012: $16,724Expenses 2012: $26,487Net Income 2012: -$9,7632012Revenue 2013: $14,117Expenses 2013: $24,091Net Income 2013: -$9,9742013Revenue 2014: $10,936Expenses 2014: $26,306Net Income 2014: -$15,3702014Revenue 2015: $18,931Expenses 2015: $19,743Net Income 2015: -$8122015Revenue 2016: $12,645Expenses 2016: $27,105Net Income 2016: -$14,4602016Revenue 2017: $13,431Expenses 2017: $23,253Net Income 2017: -$9,8222017Revenue 2018: $18,870Expenses 2018: $31,125Net Income 2018: -$12,2552018Revenue 2019: $41,601Expenses 2019: $24,546Net Income 2019: $17,0552019Revenue 2020: $21,557Expenses 2020: $22,806Net Income 2020: -$1,2492020Revenue 2021: $36,220Expenses 2021: $55,411Net Income 2021: -$19,1912021Revenue 2022: $27,408Expenses 2022: $43,295Net Income 2022: -$15,8872022Revenue 2023: $2,157Expenses 2023: $33,978Net Income 2023: -$31,8212023Revenue 2024: $28,497Expenses 2024: $34,547Net Income 2024: -$6,0502024Revenue 2025: $17,772Expenses 2025: $19,070Net Income 2025: -$1,2982025

Highlighted filing

2016

Revenue$12,645
Expenses$27,105
Net Income-$14,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrusteePT$5,999-$5,999
JESSE M DEWARE IVTrustee-$5,000-$5,000
MARTHA TOMLINSONTrustee-$2,850-$2,850
Filing and Contact Details

Filer

Filer Name
Beth R Mead Educational Trust
EIN
75-6310255
Phone
9035354200
Address
PO BOX 2020, TYLER, TX 75710

Signing Officer

Name
Trust Advisor
Title
Trustee
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML Appendix370 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11DRAKE HILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 E WHELON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410 N VALE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3140 REEVES LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4414 N GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510197 FM 450 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63010 N US HWY 59
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76613 TECH LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81845 FM 134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt910197 FM 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103217 S 3RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 2020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JEFFERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HARLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RUSSELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HARLETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1076706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1175710
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014544
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04520
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023930
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019064
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0240
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/Amt1280
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUST ADVISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH R MEAD EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0756310255
ReturnHeader/Filer/PhoneNum09035354200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2020
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginny Ragland
ReturnHeader/ReturnTs02017-05-11T12:59:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,863
Liabilities
$0
Net assets
$481,863
Revenue
$12,645
Expenses
$27,105
Net income
-$14,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.18$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.28$0.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.02$0.34$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.27$0.43$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.36$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.19$0.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.13$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.11$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$5.14$0.00$0.14$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$0.17$0.26$0.10
2011Summary only. Only limited summary data is available for this year.$5.36$0.02$0.87$0.31$0.56