Civic Intelligence

Hardy and Bess Morgan Citzenship Award Fund

990PF • Fiscal year 2016 • EIN 75-9630846

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 261Lamesa, TX 79331

(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.

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

4th percentile

-335%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$122,412

Down $4,069 (-3.2%) from 2015

Net Assets

Down

$122,412

Down $3,469 (-2.8%) from 2015

Liabilities

Down

$0

Down $600 (-100%) from 2015

Revenue

Down

$1,029

Down $33 (-3.1%) from 2015

Expenses

Down

$4,478

Down $122 (-2.7%) from 2015

Net Income

Up

-$3,449

Up $89 (+2.5%) from 2015

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

2016

Assets$122,412
Liabilities$0
Net Assets$122,412

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

2016

Revenue$1,029
Expenses$4,478
Net Income-$3,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KNIGHTExecutive Di-$0--
CHRIS RIGGINSTrustee-$0--
WAYNE HENDERSONTrustee-$0--
STEVE MCLARENTrustee-$0--
LACEE WALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hardy & Bess Morgan Citizenship
EIN
75-9630846
Phone
8068725461
Address
PO BOX 261, LAMESA, TX 79331

Signing Officer

Name
Jim Knight
Title
Executive Director
Phone
8068725461
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
Kim Bairrington
Phone
8068725426
Raw XML Appendix313 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDING OF CITIZENSHIP AWARD FUNDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04100
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION WHICH SHOULD INCLUDE NOMINEES' CLASSWORK, ACHIEVEMENTS, TRANSCRIPTS, FACULTY TESTIMONIALS AND VOTES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUPERINTENDENT OF SCHOOLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08068725461
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 261
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAMESA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO GRADUATES OF THE HIGH SCHOOLS IN DAWSON COUNTY, TEXAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4820
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/RecipientPersonNm0DRAVEN MARTINEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KRISTINA LUCERO HERNANDEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NICK CISNEROS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARIANNA ROSALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4AARON SKILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0408 N 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11804 N 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21008 N 7TH STEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41308 CR D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WELCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479331
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04100
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/QualifyingDistributionsAmt04478
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04478
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04478
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR INCOME TAX EXPENSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08068725461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDY & BESS MORGAN CITIZENSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AWARD FUND
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0759630846
ReturnHeader/Filer/PhoneNum08068725461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0LAMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDB67C9278CB7FFCF6835ADEDDF1AA0F1BBC8CA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031568DEEE012CC43C00CEE83AAF259D6D23EA64A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON & BAIRRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793310790
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02017-05-11T08:27:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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