Civic Intelligence

Hardy and Bess Morgan Citzenship Award Fund

990PF • Fiscal year 2013 • EIN 75-9630846

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Drawer 79079331

(806) 872-5461

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-291%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$132,107

Down $3,292 (-2.4%) from 2012

Net Assets

Down

$132,107

Down $3,292 (-2.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,126

No earlier filing loaded for comparison.

Expenses

Down

$4,402

Down $1,473 (-25%) from 2012

Net Income

-$3,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $144,739Liabilities 2010: $0Net Assets 2010: $144,7392010Assets 2011: $139,734Liabilities 2011: $0Net Assets 2011: $139,7342011Assets 2012: $135,399Liabilities 2012: $0Net Assets 2012: $135,3992012Assets 2013: $132,107Liabilities 2013: $0Net Assets 2013: $132,1072013Assets 2014: $129,441Liabilities 2014: $0Net Assets 2014: $129,4412014Assets 2015: $126,481Liabilities 2015: $600Net Assets 2015: $125,8812015Assets 2016: $122,412Liabilities 2016: $0Net Assets 2016: $122,4122016Assets 2017: $119,444Liabilities 2017: $0Net Assets 2017: $119,4442017Assets 2018: $117,230Liabilities 2018: $0Net Assets 2018: $117,2302018Assets 2019: $115,053Liabilities 2019: $0Net Assets 2019: $115,0532019Assets 2020: $112,247Liabilities 2020: $0Net Assets 2020: $112,2472020Assets 2021: $109,187Liabilities 2021: $0Net Assets 2021: $109,1872021Assets 2022: $106,776Liabilities 2022: $350Net Assets 2022: $106,4262022Assets 2023: $105,821Liabilities 2023: $750Net Assets 2023: $105,0712023Assets 2024: $106,353Liabilities 2024: $375Net Assets 2024: $105,9782024

Highlighted filing

2013

Assets$132,107
Liabilities$0
Net Assets$132,107

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $4,0752010Expenses 2011: $7,4502011Expenses 2012: $5,8752012Revenue 2013: $1,126Expenses 2013: $4,402Net Income 2013: -$3,2762013Revenue 2014: $1,093Expenses 2014: $3,750Net Income 2014: -$2,6572014Revenue 2015: $1,062Expenses 2015: $4,600Net Income 2015: -$3,5382015Revenue 2016: $1,029Expenses 2016: $4,478Net Income 2016: -$3,4492016Revenue 2017: $1,003Expenses 2017: $3,950Net Income 2017: -$2,9472017Revenue 2018: $1,131Expenses 2018: $3,325Net Income 2018: -$2,1942018Revenue 2019: $1,671Expenses 2019: $3,825Net Income 2019: -$2,1542019Revenue 2020: $1,736Expenses 2020: $4,525Net Income 2020: -$2,7892020Revenue 2021: $589Expenses 2021: $3,625Net Income 2021: -$3,0362021Revenue 2022: $597Expenses 2022: $3,350Net Income 2022: -$2,7532022Revenue 2023: $2,058Expenses 2023: $3,405Net Income 2023: -$1,3472023Revenue 2024: $4,611Expenses 2024: $3,675Net Income 2024: $9362024

Highlighted filing

2013

Revenue$1,126
Expenses$4,402
Net Income-$3,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HENDERSONTrustee-$0--
STEVE MCLARENTrustee-$0--
LESLIE VANNTrustee-$0--
KRISTA SCOTTTrustee-$0--
JOHN RAMOSExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
75-9630846
Phone
8068725461

Signing Officer

Name
John Ramos
Title
Executive Direc
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kim Bairrington
Phone
8068725426
Raw XML Appendix311 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt03750
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION WHICH SHOULD INCLUDE NOMINEES' CLASSWORK, ACHIEVEMENTS, TRANSCRIPTS, FACULTY TESTIMONIALS AND VOTES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALL APPLICANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08068725461
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 261
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LAMESA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO GRADUATES OF THE HIGH SCHOOLS IN DAWSON COUNTY, TEXAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALEXIS HERNANDEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KOLT MORELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JENNIFER FRANCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ELLIOTT DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SHRAYAH BARKOWSKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10502 S HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11612 N 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13407 N 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14918 CR 28
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ACKERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode179331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode279713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode379331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode479331
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03750
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amount016
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR YEAR INCOME TAX EXPENSE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ramos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hardy & Bess Morgan Citizenship Award Fd
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0759630846
ReturnHeader/Filer/PhoneNum08068725461
ReturnHeader/Filer/USAddress/AddressLine10PO Drawer 790
ReturnHeader/Filer/USAddress/City0Lamesa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lamesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079331
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Bairrington
ReturnHeader/ReturnTs02014-05-15T06:25:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04