Civic Intelligence

Casa De Amigos Endowment Foundation

990 • Fiscal year 2023 • EIN 20-1353693

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,704,113

Up $244,708 (+9.9%) from 2022

Net Assets

Up

$2,704,113

Up $244,708 (+9.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$136,535

Down $69,255 (-34%) from 2022

Expenses

Up

$105,821

Up $55,474 (+110%) from 2022

Net Income

Down

$30,714

Down $124,729 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$2,704,113
Liabilities$0
Net Assets$2,704,113
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$136,535
Expenses$105,821
Net Income$30,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$136,535
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$2,459,405$2,704,113▲ $244,708
Total Assets$2,459,405$2,704,113▲ $244,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,874,350$1,798,995▼ $75,355
Net Assets Without Donor Restrictions$585,055$905,118▲ $320,063
Total Net Assets Fund Balance$2,459,405$2,704,113▲ $244,708
Total Liabilities and Net Assets / Fund Balance$2,459,405$2,704,113▲ $244,708
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,330
Program Service Revenue
$0
Investment Income
$127,205
Other Revenue
$0
All Other Contributions
$9,330
Change in Net Assets
$30,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,400
Revenue Not Reported on Financial Statements
$21,135
Revenue Not Reported on Form 990
$213,994
Total Revenue per Audited Statements
$329,394
Total Revenue per Form 990
$136,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,686
Other Expenses$21,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,686--$84,686
Fees for Service Investment Mgmnt Fees-$21,135-$21,135
Total Functional Expenses$84,686$21,135$0$105,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,821
Expenses per Audited Statements$84,686
Total Expenses per Audited Statements$84,686
Expenses Not Reported on Financial Statements$21,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De AmigosMidland, TX501c3-$84,686
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 12C

“Board reviews and signs conflict of interest form at annual june 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
2024-08-26
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/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA DE AMIGOS
IRS990ScheduleI/RecipientTable/RecipientEIN0751240087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 EAST GARDEN LANE
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/ExplanationTxt2BOARD REVIEWS AND SIGNS CONFLICT OF INTEREST FORM AT ANNUAL JUNE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/InvolvedAmt084686
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02459405
IRS990/TotalAssetsEOYAmt02704113
IRS990/TotalAssetsGrp/BOYAmt02459405
IRS990/TotalAssetsGrp/EOYAmt02704113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02459405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02704113
IRS990/TotalProgramServiceExpensesAmt084686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02704113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 EAST GARDEN LANE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAEL CORDES-PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326829701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02024-08-27T11:06:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,113
Liabilities
$0
Net assets
$2,704,113
Revenue
$136,535
Expenses
$105,821
Net income
$30,714
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