Civic Intelligence

The Hubbard Trust

990 • Fiscal year 2020 • EIN 90-0187542

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
10401 County Rd 58Celina, TX 75009

(972) 382-2242

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-227%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,785

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,670,852

Down $624,375 (-12%) from 2019

Net Assets

Down

$4,670,852

Down $624,375 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$353,310

Down $154,126 (-30%) from 2019

Expenses

Up

$1,153,861

Up $306,247 (+36%) from 2019

Net Income

Down

-$800,551

Down $460,373 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,585,474Liabilities 2011: $0Net Assets 2011: $2,585,4742011Assets 2012: $3,166,946Liabilities 2012: $0Net Assets 2012: $3,166,9462012Assets 2013: $3,146,085Liabilities 2013: $0Net Assets 2013: $3,146,0852013Assets 2014: $2,733,302Liabilities 2014: $0Net Assets 2014: $2,733,3022014Assets 2015: $7,027,233Liabilities 2015: $4,951Net Assets 2015: $7,022,2822015Assets 2016: $6,687,047Liabilities 2016: $0Net Assets 2016: $6,687,0472016Assets 2017: $6,379,519Liabilities 2017: $0Net Assets 2017: $6,379,5192017Assets 2018: $5,306,322Liabilities 2018: $0Net Assets 2018: $5,306,3222018Assets 2019: $5,295,227Liabilities 2019: $0Net Assets 2019: $5,295,2272019Assets 2020: $4,670,852Liabilities 2020: $0Net Assets 2020: $4,670,8522020Assets 2021: $5,129,171Liabilities 2021: $0Net Assets 2021: $5,129,1712021Assets 2022: $4,342,906Liabilities 2022: $0Net Assets 2022: $4,342,9062022Assets 2023: $4,962,779Liabilities 2023: $0Net Assets 2023: $4,962,7792023Assets 2024: $36,339,898Liabilities 2024: $0Net Assets 2024: $36,339,8982024

Highlighted filing

2020

Assets$4,670,852
Liabilities$0
Net Assets$4,670,852
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $108,505Expenses 2011: $40,799Net Income 2011: $67,7062011Revenue 2012: $738,323Expenses 2012: $156,851Net Income 2012: $581,4722012Revenue 2013: $91,056Expenses 2013: $111,917Net Income 2013: -$20,8612013Revenue 2014: $132,015Expenses 2014: $544,798Net Income 2014: -$412,7832014Revenue 2015: $5,137,579Expenses 2015: $848,599Net Income 2015: $4,288,9802015Revenue 2016: $342,467Expenses 2016: $950,349Net Income 2016: -$607,8822016Revenue 2017: $361,082Expenses 2017: $864,427Net Income 2017: -$503,3452017Revenue 2018: $299,889Expenses 2018: $837,077Net Income 2018: -$537,1882018Revenue 2019: $507,436Expenses 2019: $847,614Net Income 2019: -$340,1782019Revenue 2020: $353,310Expenses 2020: $1,153,861Net Income 2020: -$800,5512020Revenue 2021: $392,572Expenses 2021: $4,934,519Net Income 2021: -$4,541,9472021Revenue 2022: $8,868Expenses 2022: $48,509Net Income 2022: -$39,6412022Revenue 2023: $232,794Expenses 2023: $33,337Net Income 2023: $199,4572023Revenue 2024: $32,293,069Expenses 2024: $1,070,934Net Income 2024: $31,222,1352024

Highlighted filing

2020

Revenue$353,310
Expenses$1,153,861
Net Income-$800,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,000,392
Mission and Program Overview

Mission

To support the educational system of the Celina Independent School District

The Hubbard Trust is operated for the benefit of the Celina Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,295,227$4,670,852▼ $624,375
Investments in Publicly Traded Securities$5,056,212$4,367,356▼ $688,856
Savings and Temporary Cash Investments$213,174$282,973▲ $69,799
Land, Buildings, and Equipment, Net$16,353$14,428▼ $1,925
Accounts Receivable$9,487$6,095▼ $3,392
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,295,227$4,670,852▼ $624,375
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,295,227$4,670,852▼ $624,375
Total Liabilities and Net Assets / Fund Balance$5,295,227$4,670,852▼ $624,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,556$17,316$28,872
Land$2,872--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Thomas A MaglisceauTrustee$140,378$140,378

Board Members and Trustees

NameTitle
Charles R HuddlestonTrustee
Choc ChristopherTrustee
Joe A MerrittTrustee
Rick D DemastersTrustee
Stephen L RobinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$356,844
Other Revenue
$-3,534
Change in Net Assets
$-800,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,104,000
Other Expenses$49,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,104,000--$1,104,000
Fees for Service Investment Mgmnt Fees-$24,551-$24,551
Fees for Services Other-$15,000-$15,000
Insurance-$4,925-$4,925
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$1,925-$1,925
Fees for Services Legal-$70-$70
Other Expenses-$40-$40
Total Functional Expenses$1,104,000$49,861$0$1,153,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celina ISDCelina, TX501(c)(3)General operating support$1,104,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no separate committees of the trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the governing body are provided with a copy of the Form 990 before it is filed. The Form 990 is reviewed in detail by the trustee who has been delegated to sign the return by the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The trustees adopted a Conflict of Interest Policy during 2012. The policy incudes a requirement that each trustee, principal officer, and member of any committee annually review and sign such statement affirming that they have received, read, understood and disclosed any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Trust makes its Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hubbard Trust
EIN
90-0187542
Phone
9723822242
Address
10401 County Rd 58, Celina, TX 75009

Signing Officer

Name
Stephen L Robinson
Title
Trustee
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0152369
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0183732
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt049835
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt044124
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0100609
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0137683
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0137683
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01129151
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01129151
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0117031
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01129151
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt01103216
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01129151
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt025935
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01104000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0784
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt025935
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0784
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0784
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt025935
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01129151
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01104000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01104000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Celina Independent School District and the trustees of the Trust maintain a close and continuous working relationship and Celina Independent School District has a significant voice in the investment policies, in the making and timing of grants, and in otherwise directing the use of the Trust's income or assets through their holding two trustee positions on the Trust and through Celina Independent School District's position as sole beneficiary of the Trust. The Superintendent of Celina Independent School District and a board member selected by the President of the Celina School Board currently serve as trustees of the Trust. The investments and assets of the Trust, the possible distributions of the Trust, and any other matters relating to the Trust are reviewed, discussed, and determined at meetings of the trustees, such meetings including the individuals representing Celina Independent School District. Celina Independent School District is the only beneficiary of the Trust and the meetings of the Trustees are usually held at the administrative offices of Celina Independent School District. Further, the other trustees of the Trust are individuals living in Celina, interested in the Celina Independent School District, and have no other relationship with the Trust other than their service as trustees of the Trust. Each decision of the trustees relates to and is aimed at benefiting Celina Independent School District and Celina Independent School District has significant involvement and a significant voice in those decisions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt032172496
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt032752746
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0229146
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0381858
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt04943350
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05370888
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0482587
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0491291
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt027000000
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt027000000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt031689909
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt032261455
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01109147
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01129151
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt032172496
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt032752746
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01109147
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01129151
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01104000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Celina ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01104000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014428
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01104000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Celina ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756000348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 Colorado Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Celina
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Periodic reports and trustee monitoring
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,670,852
Liabilities
$0
Net assets
$4,670,852
Revenue
$353,310
Expenses
$1,153,861
Net income
-$800,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$32.3$1.07$31.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.23$0.03$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.01$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.39$4.93$4.54
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.35$1.15$0.80
2019Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$0.51$0.85$0.34
2018Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.30$0.84$0.54
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.36$0.86$0.50
2016Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.34$0.95$0.61
2015Summary only. Only limited summary data is available for this year.$7.03$0.00$7.02$5.14$0.85$4.29
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.13$0.54$0.41
2013Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.74$0.16$0.58
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.11$0.04$0.07