Civic Intelligence

Hardy and Bess Morgan Citzenship Award Fund

990PF • Fiscal year 2017 • EIN 75-9630846

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-294%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$119,444

Down $2,968 (-2.4%) from 2016

Net Assets

Down

$119,444

Down $2,968 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,003

Down $26 (-2.5%) from 2016

Expenses

Down

$3,950

Down $528 (-12%) from 2016

Net Income

Up

-$2,947

Up $502 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$119,444
Liabilities$0
Net Assets$119,444
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$1,003
Expenses$3,950
Net Income-$2,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KNIGHTExecutive Di-$0--
CHRIS RIGGINSTrustee-$0--
WAYNE HENDERSONTrustee-$0--
STEVE MCLARENTrustee-$0--
JOHNNY TUBBTrustee-$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
2018-05-02
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 Appendix316 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/PersonsWithBooksName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON &
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0BAIRRINGTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum08068725426
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDING OF CITIZENSHIP AWARD FUNDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03625
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/Amt0725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4725
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/RecipientPersonNm0RISA MCILWAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BRYSON ADCOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TREVOR BLAGRAVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ZACKARY SLOCUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SARAH KEARNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01311 CR 18
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1608 N 17TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24709 CR A 4301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32142 FM 1076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4419 CR 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ACKERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROWNFIELD
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/ZIPCd279713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479331
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03625
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/QualifyingDistributionsAmt03950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03950
OtherDecreasesSchedule/OtherDecreasesDetail/Amt021
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR INCOME TAX EXPENSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08068725461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId09E7E71E851D29B5BFC1A3192449CEBB92729FA57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031568DEEE012CC43C00CEE83AAF259D6D23EA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.70.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:23
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02018-05-02T08:19:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,444
Liabilities
$0
Net assets
$119,444
Revenue
$1,003
Expenses
$3,950
Net income
-$2,947
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