Civic Intelligence

Massey Foundation

990EZ • Fiscal year 2020 • EIN 82-4707681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
199 Park Road 15Groesbeck, TX 76642

(254) 562-3460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,587

Up $4,683 (+43%) from 2019

Net Assets

Up

$15,587

Up $4,683 (+43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$11,334

Up $5,244 (+86%) from 2019

Expenses

Up

$6,651

Up $1,876 (+39%) from 2019

Net Income

Up

$4,683

Up $3,368 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $9,589Net Assets 2018: $9,5892018Assets 2019: $10,904Net Assets 2019: $10,9042019Assets 2020: $15,587Net Assets 2020: $15,5872020

Highlighted filing

2020

Assets$15,587
Liabilities-
Net Assets$15,587
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15K$10K$5.0K$0Revenue 2018: $13,957Expenses 2018: $4,368Net Income 2018: $9,5892018Revenue 2019: $6,090Expenses 2019: $4,775Net Income 2019: $1,3152019Revenue 2020: $11,334Expenses 2020: $6,651Net Income 2020: $4,6832020

Highlighted filing

2020

Revenue$11,334
Expenses$6,651
Net Income$4,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$23,842
Mission and Program Overview

Mission

To provide resources to those in need in rual county, texas.to promote forums and studies in the areas of art, music,literary appreciation, history, political science and philosophy.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCES TO THOSE IN NEED IN RUAL COUNTY, TEXAS.TO PROMOTE FORUMS AND STUDIES IN THE AREAS OF ART, MUSIC,LITERARY APPRECIATION, HISTORY, POLITICAL SCIENCE AND PHILOSOPHY.$5,549-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA RAYMONDSecretary-$0--
KIRK RAYMONDPresident-$0--
JEAN BOSCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Massey Foundation
EIN
82-4707681
Phone
2545623460
Address
199 PARK ROAD 15, GROESBECK, TX 76642

Signing Officer

Name
Jana Raymond
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Sadler CPA
Address
400 N MCKINNEY ST, MEXIA, TX 76667
Preparer
Richard L Sadler
Phone
2545623460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1763”

Other Expenses.1

“Support to dividuals $3527”

Other Expenses.2

“MISCELLANEOUS $584”

Other Expenses.3

“FEES $81”

Other Expenses.5

“REFUNDS $-19”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROESBECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES TO THOSE IN NEED IN RUAL COUNTY, TEXAS.TO PROMOTE FORUMS AND STUDIES IN THE AREAS OF ART, MUSIC,LITERARY APPRECIATION, HISTORY, POLITICAL SCIENCE AND PHILOSOPHY.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCES TO THOSE IN NEED IN RUAL COUNTY, TEXAS.TO PROMOTE FORUMS AND STUDIES IN THE AREAS OF ART, MUSIC,LITERARY APPRECIATION, HISTORY, POLITICAL SCIENCE AND PHILOSOPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012508
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06651
IRS990EZ/TotalProgramServiceExpensesAmt05549
IRS990EZ/TotalRevenueAmt011334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt041128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013848
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041128
IRS990ScheduleA/TotalSupportAmt041128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT TO DIVIDUALS $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0824707681
ReturnHeader/Filer/PhoneNum02545623460
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 PARK ROAD 15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02545623460
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T07:41:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,587
Liabilities
-
Net assets
$15,587
Revenue
$11,334
Expenses
$6,651
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$11.3$6.65$4.68
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$6.09$4.78$1.32
2018Detailed filing. Detailed filing data is available for this year.$9.59$9.59$14.0$4.37$9.59