Civic Intelligence

Casa De Amigos Endowment Foundation

990 • Fiscal year 2018 • EIN 20-1353693

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
1101 East Garden LaneMidland, TX 79701

(432) 682-9701

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,965,140

Down $186,250 (-8.7%) from 2017

Net Assets

Down

$1,965,140

Down $186,250 (-8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$166,555

Up $55,069 (+49%) from 2017

Expenses

Down

$78,552

Down $29,466 (-27%) from 2017

Net Income

Up

$88,003

Up $84,535 (+2438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $1,828,519Liabilities 2016: $0Net Assets 2016: $1,828,5192016Assets 2017: $2,151,390Liabilities 2017: $0Net Assets 2017: $2,151,3902017Assets 2018: $1,965,140Liabilities 2018: $0Net Assets 2018: $1,965,1402018Assets 2019: $2,345,879Liabilities 2019: $0Net Assets 2019: $2,345,8792019Assets 2020: $2,544,541Liabilities 2020: $0Net Assets 2020: $2,544,5412020Assets 2021: $2,821,144Liabilities 2021: $0Net Assets 2021: $2,821,1442021Assets 2022: $2,459,405Liabilities 2022: $0Net Assets 2022: $2,459,4052022Assets 2023: $2,704,113Liabilities 2023: $0Net Assets 2023: $2,704,1132023Assets 2024: $3,163,660Liabilities 2024: $0Net Assets 2024: $3,163,6602024

Highlighted filing

2018

Assets$1,965,140
Liabilities$0
Net Assets$1,965,140
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $70,866Expenses 2016: $25,607Net Income 2016: $45,2592016Revenue 2017: $111,486Expenses 2017: $108,018Net Income 2017: $3,4682017Revenue 2018: $166,555Expenses 2018: $78,552Net Income 2018: $88,0032018Revenue 2019: $136,091Expenses 2019: $24,418Net Income 2019: $111,6732019Revenue 2020: $99,746Expenses 2020: $130,176Net Income 2020: -$30,4302020Revenue 2021: $220,695Expenses 2021: $78,862Net Income 2021: $141,8332021Revenue 2022: $205,790Expenses 2022: $50,347Net Income 2022: $155,4432022Revenue 2023: $136,535Expenses 2023: $105,821Net Income 2023: $30,7142023Revenue 2024: $238,154Expenses 2024: $125,876Net Income 2024: $112,2782024

Highlighted filing

2018

Revenue$166,555
Expenses$78,552
Net Income$88,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$166,555
Mission and Program Overview

Mission

Casa de amigos endowment foundation is operated exclusively for the benefit of casa de amigos of midland, texas, inc. By the development, management, investment, and operation of a permanent endowment fund for casa de amigos' long-term benefit, making grants to or for the benefit of casa de amigos consistent therewith, and engaging in activities approved by the endowment foundation's board of directors that support or benefit casa de amigos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,151,390$1,965,140▼ $186,250
Total Assets$2,151,390$1,965,140▼ $186,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,791,947$1,821,390▲ $29,443
Unrestricted Net Assets$359,443$143,750▼ $215,693
Total Net Assets Fund Balance$2,151,390$1,965,140▼ $186,250
Total Liabilities and Net Assets / Fund Balance$2,151,390$1,965,140▼ $186,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lael Cordes-pittsPresident
Bill MewhorterDirector
Chris JohnsonDirector
Karmen BryantDirector
Larry RichardsDirector
Linda GeorgeDirector
Kay BivensSecretary
Luke MorrowSecretary
Yvonne ReyesTreasurer
Steve CastleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,350
Program Service Revenue
$0
Investment Income
$131,205
Other Revenue
$0
All Other Contributions
$35,350
Change in Net Assets
$88,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,910
Revenue Not Reported on Financial Statements
$22,645
Revenue Not Reported on Form 990
$-274,253
Total Revenue per Audited Statements
$-130,343
Total Revenue per Form 990
$166,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,907
Other Expenses$22,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,907--$55,907
Fees for Service Investment Mgmnt Fees-$22,645-$22,645
Total Functional Expenses$55,907$22,645$0$78,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,552
Expenses per Audited Statements$55,907
Total Expenses per Audited Statements$55,907
Expenses Not Reported on Financial Statements$22,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De AmigosMidland, TX501c3-$55,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided an electronic copy of the 990, and it is presented by the auditor at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos Endowment Foundation
EIN
20-1353693
Phone
4326829701
Address
1101 EAST GARDEN LANE, MIDLAND, TX 79701

Signing Officer

Name
Lael Cordes-pitts
Title
President
Phone
4326829701
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lael Cordes-pitts
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Casa de amigos endowment foundation is operated exclusively for the benefit of casa de amigos of midland, texas, inc. By the development, management, investment, and operation of a permanent endowment fund for casa de amigos' long-term benefit, making grants to or for the benefit of casa de amigos consistent therewith, and engaging in activities approved by the endowment foundation's board of directors that support or benefit casa de amigos.”

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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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA DE AMIGOS ENDOWMENT FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CASA DE AMIGOS OF MIDLAND, TEXAS, INC. BY THE DEVELOPMENT, MANAGEMENT, INVESTMENT, AND OPERATION OF A PERMANENT ENDOWMENT FUND FOR CASA DE AMIGOS' LONG-TERM BENEFIT, MAKING GRANTS TO OR FOR THE BENEFIT OF CASA DE AMIGOS CONSISTENT THEREWITH, AND ENGAGING IN ACTIVITIES APPROVED BY THE ENDOWMENT FOUNDATION'S BOARD OF DIRECTORS THAT SUPPORT OR BENEFIT CASA DE AMIGOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED AN ELECTRONIC COPY OF THE 990, AND IT IS PRESENTED BY THE AUDITOR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA DE AMIGOS OF MIDLAND TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751240087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 EAST GARDEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055907
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASA DE AMIGOS OF MIDLAND TEXAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02151390
IRS990/TotalAssetsEOYAmt01965140
IRS990/TotalAssetsGrp/BOYAmt02151390
IRS990/TotalAssetsGrp/EOYAmt01965140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055907
IRS990/TotalFunctionalExpensesGrp/TotalAmt078552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965140
IRS990/TotalProgramServiceExpensesAmt055907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02151390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 EAST GARDEN LANE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAEL CORDES-PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326829701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE AMIGOS ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0201353693
ReturnHeader/Filer/PhoneNum04326829701
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 EAST GARDEN LANE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244796616756C625DC421ABB67B1FE48165CED45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244796616756C625DC421ABB67B1FE48165CED45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.156.61
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02019-10-24T12:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,140
Liabilities
$0
Net assets
$1,965,140
Revenue
$166,555
Expenses
$78,552
Net income
$88,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.21$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22$0.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00